Commerce Business Daily 1998

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

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SCIENTIFIC, TECHNICAL, AND SYSTEMS ENGINEERING SUPPORT
TO THE EARTH SCIENCE SYSTEMS OFFICE AND THE LABORATORY FOR
TERRESTRIAL PHYSICS
SOL RFO5-60263-263
DUE 060898
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-2275,
Fax (301)286-1739, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- William A. Hatchl, Contracting Officer, Phone (301)286-2323,
Fax (301)286-, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) on a
sole source basis to Research and Data Systems Corporation
(RDC). This procurement is a continuation of specific support
to the Earth Science Systems Program Office and the Laboratory
for Terrestrial Physics. Since 1991, RDC has provided scientific,
technical, and systems engineering support to NASA/GSFC's Laboratory
for Terrestrial Physics, whose function is to advance NASA
programs by promoting the increase in scientific knowledge
of the Earth and planetary solid-body physics. This procurement
requires the Contractor to support Planet Earth climate change
studies; continued research in long-term climate change; continued
support in creating Educational materials, Web pages, student/teacher
learning aids applicable to the Earth Sciences and to provide
support to the MODIS Instrument System Manger. This new work
procurement will increase the current maximum hours under Contract
NAS5-32368, but does not extend the period of performance beyond
the current end date of the contract (9/28/99). This procurement
is part of a directorate-wide plan to consolidate mission and
support contracts and to consolidate the Laboratory for Terrestrial
Physics support into three future competitive procurements.
RDC is the only company with the specialized experience required
to successfully meet critical schedule milestones without delay.
The statutory authority for this sole-source procurement is
10 U.S.C(c)(1)--Only One Responsible Source. However, companies
that believe they can provide these services for this period
without any detrimental impact to the program schedules supported
by this work, should fully identify their interest and capabilities
within 15 days after publication of this synopsis. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-60263-263
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN203197)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--CAVITY RING LASER
SOL n0042198q5410
DUE 061298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to procure an
Cavity ring laser gyroscope for an quantum well. This synopsis
is a notice of intent to issue this rFQ on a sole source basic
to Fordham Univ, Bornx, NY ONLY. Request for this RFQ shall
be FAX (301) 757-2526 to the Attn: Francine Keys, NAWC, Patuxent
River, MD
CITE: (W-142 SN203362)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--THE NATIONAL POSTSECONDARY STUDENT AID STUDY: 2000
SOL RFP-98-R-0017
DUE 070698
POC Yolanda L. Abney, 202-708-6498, Dean Pike, 202-708-8569
DESC: The purpose of the National Postsecondary student Aid Study:
2000 (NPSAS: 2000) is a comprehensive nationwide study of how
students and their families pay for postsecondary education.
It includes nationally representative samples of undergraduates,
graduates, and first-professional students; students attending
less-than-2-year institutions, community colleges, 4-year colleges,
and major universities. Students who receive financial aid
as well as those who do not receive aid participate in NPSAS.
Results of the study are used to help determine federal policy
regarding student financial aid. NPSAS has several major components,
including a field test data collection in 1989 and the full-scale
data collection in 2000. The outcomes of the National Postsecondary
Student Aid Study: 2000 (NPSAS: 2000) is to generate the following
major products: 1) Restricted-use data files and electronic
codebooks containing institution, student data and other administrative
records data; 2). NPSAS: 2000 data analysis system to produce
tables and correlation matrices, and; 3) Special tabulations
and descriptive reports of each major component. Authority
for this activity comes under Section 404(a) of the National
Education Statistics Act of 1994, Title IV of the Improving
Americas Schools Act of 1994, P.L. 103-382. This procurement
will take place as a full-and-open competition. Questions about
this procurement should be submitted in writing to the Contracting
Officer at the following address: U.S. Department of Education,
Contracts and Purchasing Operations, ROB-3, Room 3616, MS-4447,
Washington, D.C. 2020-4447, Attention: Dean Pike, Contract
Specialist. The Department of Education will accept written
clarification questions 15 days after the RFP release date;
the Department does not guarantee a response to question submitted
after this date.
CITE: (I-142 SN203429)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ADVANCED RESEARCH CENTER (ARC)
SOL DASG60-98-R-0013
DUE 072198
POC Beverly Fowler, Contracting Officer, (256)955-1187
DESC: The Draft Request for Proposal (DASG60-98-R-0013) will
be available on-line 21 May 1998 at the US Army Space and Missile
Defense Command Contracts Home Page at the following web site:
http://www.smdc.army.mil/rfp.html
CITE: (I-142 SN203431)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--SHAPE NPS (SNPS) EXERCISE INSTALLATION DATA BASE
(EIDB) PROGRAM
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a sole source Task Order to Science Applications International
Corporation (SAIC) under current Basic Ordering Agreement DNA001-95-G-0113.
This effort involves modification of the Supreme Headquarters
Allied Powers Europe (SHAPE) Nuclear Planning System (NPS)
exercise installation data base. Specifically, SAIC shall refine,
update, and enlarge the existing installation data base and
install it in other versions of NPS when fielded. SAIC is the
sole developer of these software programs and have experience
with them since 1988. Because of the limited scope of work,
estimated to be .6 man year, no other source is known to be
capable of performing the work in the two-month time requirement
and within available funding. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See Note 22 (substitute 20-day proposal receipt period in lieu
of 45-day period). Please check the DSWA Home Page available
on the World Wide Web, www.dswa.mil, for information on this
synopsis and more. Reference Synopsis No. 98-104
CITE: (I-142 SN203434)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SMALL SMART BOMB RANGE EXTENSION DEMONSTRATION
SOL MNK 98-0003
DUE 071398
POC Captain R. Keith Kenne, Contracts Manager, 850-882-4294,
ext 3408
DESC: A--Introduction: Air Force Research Laboratory, Munitions
Directorate, Assessment and Demonstrations Division (AFRL/MNA)
is interested in receiving proposals for the Small Smart Bomb
Range Extension (SSBREX) demonstration program involving a
GPS/INS guided 250-lb class weapon. The technology demonstration
will include detailed weapon concept design, fabrication of
weapon guidance/control sections, and support for testing conducted
at Eglin AFB, FL. Proposals in response to this announcement
must be received no later than 45 days after publication in
Commerce Business Daily (CBD) and addressed to Air Force Research
Laboratory/Munitions Directorate Contracting Division, 101
W Eglin Blvd, Ste 337, Eglin AFB FL 32542-6810, Attn.: Capt
R. Keith Kenne (AFRL/MNK). This is an unrestricted solicitation.
Proposals submitted after the cut-off date specified herein
shall be treated in accordance with FAR 52-215-10, "Late Submissions,
Modifications, and Withdrawal of Proposals." Respondees should
reference the above number (MNK PRDA-98-0003). Proposals handled
by courier shall be delivered to Bldg 13, Rm. 337, Eglin AFB
FL. Proposals submitted must be in accordance with this announcement.
Since this is a Program Research and Development Announcement
(PRDA), there will be no formal request for proposal or other
solicitation regarding this announcement. Offerors should be
alert for any PRDA amendments that may be published. The Government
reserves the right to amend the due date to allow for subsequent
submission proposal dates. If sufficient proposals are selected
to satisfy the PRDA objectives as a result of the first submission,
subsequent opportunities for proposal submission will not be
available. B--REQUIREMENTS: (1) Technical Description: The
Air Force Research Laboratory, Munitions Directorate (AFRL/MN)
is conducting up to a 24 month Small Smart Bomb Range Extension
(SSBREX) program which intends to demonstrate an expanded-footprint
small smart bomb in support of the Miniaturized Munitions Capability
through an advanced technology demonstration. The program will
be a coordinated effort between AFRL/MN, the Air Force Development
Test Center (AFDTC), and acceptable contractor(s) to design,
fabricate, and test this conceptual weapon. The following types
of units will be fabricated for this demonstration program:
all-up weapons (inert fill) with guidance/control sections
for captive carry and air drop tests. TECHNOLOGY GOALS: The
following objectives have been established for this technology
demonstration program: (1) demonstrate affordable range extension
(cost goal of less than $5k delta cost, for the range extension
kit/device, (Average Unit Price (AUP)) for buy of 20,000);
(2) provide a weapon delivery footprint of 35 nmi downrange
and 20 nmi crossrange (release from 40,000 feet at Mach 0.8)
with impact conditions commensurate with 4 ft of SAC-5 concrete
penetration (goal is 6 ft of SAC-5 concrete penetration); (3)
maintain weapon loadout capacities of the Miniaturized Munitions
Technology Demonstrator (MMTD) ( 4 weapons in each F-22 internal
bay), where deployment of the compressed-carriage control devices
must operate over a reasonable store separation environment;
(4) attain a weapon delivery accuracy - CEP of 5 meters (no
target location error); and (5) provide a warhead design to
allow for 50 pounds of high explosive (goal). DESIGN: The contractor
shall complete the detailed design of the entire conceptual
weapon and range extension kit/device. The contractor shall
accomplish detailed design and assembly sequence drawings of
the technology demonstration units to include any additional
features required for the ground and flight tests that are
not part of the candidate aircraft test vehicle. The contractor
shall ensure that the design is sufficiently complete and contains
the level of detail required for component/sub-component fabrication,
assembly, and testing. The contractor shall address and fully
characterize the following aspects of the design: interface
between the range extension kit/device and the conceptual weapon,
warhead case, guidance/control section, materials, fabrication
methods, and physical and functional interfaces. This includes
the physical and function interfaces between the overall weapon
concept and candidate aircraft, and any other relevant aspects
of the design. The design shall maximize use of off-the-shelf
and proven components. The government will approve the final
design of the weapon concept prior to weapon fabrication. Changes
to the final design will require government approval. FABRICATION
OF HARDWARE: The contractor shall fabricate the guidance/control
sections per the government approved design. GUIDANCE, NAVIGATION,
AND CONTROL (GNC) REQUIREMENTS: The contractor shall provide
analysis/simulation results to support GNC accuracy claims
for the conceptual weapon. AIRCRAFT INTERFACE REQUIREMENTS:
The candidate test aircraft for this program is an F-16 Block
50. The contractor shall ensure that weapon shall be designed
to be compatible, through its carriage, with the aircraft's
MIL-STD-1760 interface connector. TESTING: The contractor shall
conduct, document, and deliver to the government test results
and analyses required to obtain government flight test approval.
In addition, the contractor shall support government flight
test approval meetings. All flight testing will be conducted
at Eglin AFB, FL and will use government facilities, equipment,
and personnel as the primary source of test accomplishment.
The contractor shall support all testing as required. (2) Deliverable
Items: The following are required deliverable Items: (a) Detailed
design drawings in government approved contractor format, (b)
guidance/control sections specified above, (c) conceptual weapon
data and associated reports as required, (d) Software models/simulations
in contractor format, (e)Test Data/Analyses Results necessary
to obtain flight test approval. (3) Security Requirements:
Portions of this program will be classified up to the SECRET
level. (4) Other special requirements: The Government anticipates
the following design reviews, program reviews and meetings:
Kickoff within one week of contract award at contractor facilities;
Preliminary and detailed design reviews at contractor facilities;
Quarterly Technical Interchange Meetings, unless another review
is held, at contractor facilities; and a Final Program review
at completion at government facilities at Eglin AFB, FL. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: Up to 24
months. (2) Expected award date: Sept 1998. Expected Contract
Start Date: 30 Sept 1998 (3) Funding Estimate: The Government
expects to fund at a level up to $2.75 million for the entire
24-month effort with $2.35M planned for FY99 and $400K planned
for FY00. This is an estimate only, not a promise of funding
availability. (4) Type of Contract: Cost Plus Fixed Fee (CPFF)
is anticipated. (5) Government Furnished Property (GFP): It
is the offeror's responsibility to identify any equipment to
be used whether contractor-owned and furnished or Government-owned
and furnished. The Government will assist in providing Government-owned
property as appropriate and if available. Two tailkits, less
proprietary firmware, from the Miniaturized Munitions Technology
Demonstration are available for flight testing as a part of
this effort. These two tailkits will be provided under FAR
52.245-19 Government Property Furnished "As Is." Depending
on the GFP requested, offerors may require authorization/permission
to use certain components due to proprietary classifications.
(6) Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731) (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
technical point of contact cited below upon deciding to respond
to this announcement. Foreign contractors should be aware that
restrictions may apply which could preclude their participation
in this acquisition. D--PROPOSAL PREPARATION INSTRUCTIONS:
(1) General: Offerors should apply the restrictive notice prescribed
in the provision at FAR 52.215-12, Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. Offerors
must submit approved DD Form 2345, Export-Controlled DOD Technical
Data Agreement, with their proposal. Offerors should state
whether they are a large business, small business, small disadvantaged
business, nonprofit, educational, or historically black college
or minority institution. Offerors should consider instructions
contained in the "Proprietary Information" and "When and How
to Submit" sections of the AFMC Pamphlet 64-101, "Unsolicited
Proposal Guide," copies of which are available by writing to:
AFDTC/BC, 205 West D Avenue, Ste 449, Eglin AFB, FL 32542-6863
or telephone (850) 882-2843. AFMC Form 190, Policy Agreements,
does not apply to Program Research and Development Announcements.
Other information and instructions for working with Program
Research and Development Announcements may be obtained by visiting
the world wide web site: www.wrs.afrl.af.mil/contract/prdag.htm.
Additional proposal questions should be directed to one of
the points of contact listed elsewhere herein. A technical
and cost proposal submitted in separate volumes is required
and must reference the above PRDA number. Volume 1 should provide
the technical proposal, and Volume 2 should address the price/cost
portions of the proposal. Volume 1 should be limited to a total
of 100 pages, including resumes, charts, figures, tables, etc.
Pages in excess of the specified 100 pages will be removed
and returned to the offeror before evaluation starts. Cost
proposals have no limitations, however, offerors are requested
to keep cost proposals to 50 pages as a goal, as adequate price
competition is anticipated. Contractor proposals shall identify
candidate components for the guidance/control section and associated
dimensions of each component. Also included in the description
of these components shall be a brief notification of the level
of development and acceptance testing each component has been
through, keeping in mind that proven off-the-shelf components
are desired to minimize risk and schedule delays to the demonstration
program. A page is defined to be one side of an 8.5 x 11 inch
piece of paper with information on it. Minimum print size is
10 point type, or 12 pitch. Proposals shall be submitted in
an original and 5 copies. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Copies of the proposals may be forwarded, if
the offeror authorizes in writing, to other interested government
agencies for funding consideration. Authorization for limited
reproduction and dissemination within Government Agencies and
National Laboratories is requested. Offerors are advised that
only the Contracting Officer is legally authorized to contractually
bind or otherwise obligate the Government. (2) Cost Proposal:
The accompanying cost proposal/price breakdown shall include
a person-hour breakdown by task and a cost element summary
(labor, overhead, travel, G&A, etc.). Estimated costs for tests
or historical data for similar efforts are requested for program
office budgetary estimation and value estimation. The cost
of preparing proposals in response to this announcement is
not considered an allowable direct charge to any resulting
contract, or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. (3) Technical Proposal: The Government does
not intend to provide a Statement of Work. Offerors may elect
to incorporate a Statement of Work into the proposal or have
the Government incorporate the proposal by reference into any
resulting contract. The technical proposal shall include as
a minimum : (a) detailed technical approach, (b) proposed component
description (c) proposed program schedule. All proposals are
due no later than 13 July 1998. E--PROPOSAL EVALUATION: The
selection of one or more sources for contract award shall be
based on scientific and engineering evaluation of the proposals
in response to this PRDA. Proposals will be evaluated as received
using the factors given below. No further evaluation criteria
will be used in selecting the proposals. The factors, listed
in descending order of importance, are: (1) The overall technical
merits of the proposal, including risk. (2) The offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives. (3) The qualifications, capabilities, and experience
of the proposed principal investigator, team leader, and other
key personnel who are critical to achieving the proposal objectives.
(4) The offeror's record of past and present performance. (5)
Reasonableness and realism of proposed cost: An evaluation
is made of all proposed costs to ensure the offeror has a proper
understanding of the effort. It is the policy of AFRL/MN to
treat all proposals as privileged information prior to award,
and to disclose the contents only for the purposes of evaluation.
The offeror must indicate on the appropriate form any limitation
to be placed on disclosure of information contained in the
proposal. Offerors are encouraged to propose risk/cost sharing
arrangements to accelerate this effort. The technical and cost
information will be evaluated at the same time. The U.S. Air
Force reserves the right to select for award one, several,
or none of the proposals received in response to this announcement,
though the Air Force anticipates only one award. Offerors may
contact the individuals or sections listed herein to obtain
generally available clarification of technical/contractual
issues and cost proposal format or pricing information. F--POINTS
OF CONTACT: (1) Contracting/Cost: Capt R. Keith Kenne, Contracts
Manager, (850) 882-4294, ext. 3408, at AFRL/MNK, 101 W Eglin
Blvd, Ste 337, Eglin AFB, FL 32542-6810. The fax number is
(850) 882-9599. (2) Technical Issues: Major Peter Van Wirt,
(850) 882-8876, ext. 3316, (FAX (850) 882-2201) at AFRL/MNAV,
101 W Eglin Blvd, Rm. 326, Eglin AFB, FL 32542-6810. (3) Omsbudman:
Lt Colonel Gary Libell, (850) 882-4294, ext 3420, at AFRL/MNK,
101 W Eglin Blvd, Ste 337, Eglin AFB, FL 32542-6810. The fax
number is (850) 882-9599.
CITE: (W-142 SN203453)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MAGNETIC FIELDS DETECTING AND MAPPING EQUIPMENT
SOL N00167-98-Q-5000
DUE 060598
POC Brian White (301)227-1867 fax 1847
DESC: The Naval Surface Warfare Center, Carderock Division intends
to solicate quotes for a Magnetic Fields Detecting an Mapping
Instrument. For use in a new facility at the Carderock Division.
Interested parties may contact the above POC for more information.
(see numbered notes 1 and 23)
CITE: (W-142 SN203455)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-97-R-1459
POC Lisa Wormser, facsimile 301-342-1853
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD announces amendment 003 to CBD Pre-Solicitation
Notice dated 30 October 1997, Submission No. 138788. A redermination
of the estimated level of effort required is approximately
160,140 per year for an estimated total over the five year
period of 800,700 hours. All interested parties must have or
be able to obtain a DoD Top Secret facility clearance. The
solicitation will be available over the Internet in Word 6.0
TM and will reside on the NAVAIR Home Page located on the World
Wide Web (WWW). The WWW server may be accessed using client
servers such as MOSAIC and NETSCAPE. Offerors who have requested
an electronic copy of the RFP will be notified via E-mail when
it is released. The WWW address, or URL, for the NAVAIR Home
Page is HTTP:/WWW.NAVAIR.NAVY.MIL/. Click on "business opportunities"
then on "NAVAIR Washington DC Contracts". An availability date
for the solicitation has not been established. All questions
must be submitted in written form to Ms. Lisa Wormser, facsimile
301-342-1853, E-mail address: Wormser_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL.

EMAILADD: Wormser_Lisa%PAX9B@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-142 SN203459)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--JOINT MODELING AND SIMULATION SYSTEM PROTOTYPING
AND RISK REDUCTION EXPERIMENTS
SOL PRDA NO. 98-01-SMJ
POC Jeanette Zimmer, Contract Negotiator, (937) 255-6145, ext
3599/Leonard Seeker, Contracting Officer, ext 3598
DESC: PRDA 98-01-SMJ AMENDMENT: This amendment provides clarifications
on the Requirements, Section B; the Additional Information,
Section C; and the Proposal Preparation Instructions, Section
D. This action was originally published in the CBD, dated 98
MAY13. The amendment clarifies the Technical Description, the
Government Estimate, and the Page Limitations. Proposals addressing
areas other than those identified in Section B(1)(a) through
(f) will be considered. The Government Estimate of FY98 - $100
K, FY99 - $400 K should be used as guidance in preparing proposals.
The Government reserves the right to award more or less than
this estimate for the individual areas identified in Section
B(1)(a) through (f), depending on best value to the Government.
The Page Limitation of 50 pages for technical volumes and 25
for cost volumes still apply but should be multiplied by the
number of areas proposed. All other information published in
the original announcement is correct and remains unchanged.

CITE: (W-142 SN203467)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--NHEXAS ARIZONA ANALYSIS AND DATABASE, NHEXAS REGION
V ANALYSIS AND DATABASE, AND NHEXAS BALTIMORE ANALYSIS AND
DATABASE
SOL PR-NC-98-11830, PR-NC-98-11831, and PR-NC-98-11832
DUE 061098
POC Pamela G. Ricks, Contract Specialist, 919-541-2312, Julio
Lopez, Contracting Officer, 919-541-4474
DESC: The U.S. Environmental Protection Agency (EPA) has cooperative
agreements with the following research institutions which expire
September 30, 1998: (1) the University of Arizona, No. CR821560-01;
(2) Research Triangle Institute, No. CR821902-01; and (3) Harvard
University, No. CR822038. Under these competitively awarded
cooperative agreements, the researchers are providing research
studies and analyses for the National Human Exposure Assessment
Survey (NHEXAS), which is a program sponsored by the EPA's
Office of Research and Development. Under Cooperative Agreement
No. CR821560-01 with the University of Arizona, a NHEXAS study
is being conducted: (1) to document the occurrence, distribution,
and determinations of total exposure in the general population;
(2) to characterize the 90th percentiles of total exposures
to each pollutant; (3) to monitor geographic and temporal trends
of the multimedia exposures; (4) to evaluate the different
media, personal, time-activity, and geographical factors that
contribute to current total exposure; (5) to evaluate biomarkers
in blood and urine for the target pollutants; (6) to perform
evaluations of relationships between exposure reports, environmental
measurements, and biomarkers of target pollutants; (7) to predict
total exposures; and (8) to assess total exposures in minority
and disadvantaged subsets of the population. Respondents were
selected using a population probability sampling design so
that inferences can be made to the population of Arizona. Target
pollutant classes include metals, pesticides, and volatile
organic compounds (VOCs). Media sampled include air, water,
soil, dust, food, blood, and urine. Under Cooperative Agreement
No. CR821902-01 with Research Triangle Institute (RTI), a NHEXAS
study is being conducted in EPA Region 5. The objectives are:
(1) to test the adequacy of exposure assessments for selected
target chemicals; (2) identify possible sub-populations for
which exposures are different and identify the causes for the
differences; (3) test for associations between biological and
environmental concentrations; (4) apportion exposures across
measured pathways; and (5) provide data to develop and improve
exposure models. The study has been conducted in six states
within EPA Region 5 - Ohio, Indiana, Michigan, Illinois, Wisconsin,
and Minnesota. The main study sampling was for metals (including
Arsenic, Cadmium, Chromium, and Lead) and VOCs (including Benzene,
Chloroform, Perchloroethylene, Trichloroethylene) in personal
(air, food), environmental (indoor/outdoor air, water, surfaces,
soil), and biological (urine, blood, hair) media over a one-week
period. A subset of respondents was asked to mail in additional
samples (VOC badge samples and dust collectors) over the course
of a year. As a small-scale test of an innovative screening
survey approach and assessing the feasibility of applying this
approach to children, RTI also conducted a pesticides and Polycyclic
Aromatic Hydrocarbon (PAH)) study in a sample of 50 children
in Minnesota. This study could provide the Agency with information
regarding the relative contribution of dietary and other exposure
pathways, children's activities and their relationship to exposure
and body burden, and help to evaluate the uncertainties in
the use of existing consumption and food contamination data
(and models) to represent dietary exposures. A NHEXAS study
is also being conducted in and around Baltimore, MD under Cooperative
Agreement No. CR822038 with Harvard University. The general
objectives of this study are to: (1) measure pollutant concentrations
in air, water, soil, dust, food, blood, and urine on surfaces
and human skin using various sampling and analytical techniques;
(2) determine direct exposure using personal exposure monitors;
and (3) estimate human activity patterns using a series of
questionnaires and diaries. Respondents were selected randomly
using a stratified probability sample, so that inferences can
be made about the exposures of the populations from which the
samples are drawn. These data shall be used to estimate human
exposures among the sampled populations, test a series of hypotheses
related to these exposures, and design additional exposure
studies. The Baltimore study is a special study to investigate
the temporal variability of measurements typically used in
making estimates of human exposure. Each respondent was visited
six times over the course of a year and the NHEXAS protocol
was implemented in its entirety. Target chemicals include pesticides,
metals, and PAHs. The EPA plans to negotiate sole source completion
contracts with the University of Arizona, Research Triangle
Institute, and Harvard University as follow-ons to the cooperative
agreements. Under these follow-ons, the contractors shall each
conduct multi pathway human exposure analyses of the multimedia
data sets collected under their respective cooperative agreements;
and select and reformat results and supporting "meta-data"
from the NHEXAS databases into a common NHEXAS format and coding
convention. The NHEXAS measurements and questionnaire data
shall be statistically analyzed to test the relationships identified
below; distributions and summary statistics shall use weighing
factors resulting from the population-based probability sample
design. The contractors shall develop technical manuscripts
based on their knowledge of the NHEXAS objectives, the knowledge
gained through planning and conducting the innovative research
studies, their quality systems results, and the results of
the analyses, to evaluate: the relationships of aggregate exposures
(in air, food, dermal) and biomarkers (blood, urine) for metals,
VOCs, and/or pesticides and/or PAHs to environmental concentrations
(water, air-indoors, air-outdoors, dust, soil); the relationships
among environmental concentration measurements (air, water,
food, dust); the relative contributions and independence of
measured pathways; the relationships of questionnaire/activity
data and environmental concentrations to measured exposures
and biomarkers; and the relationship of estimated food exposures
(from consumption and concentration data) to measured dietary
exposures. The EPA will be provided with the complete, final,
validated (quality assured) NHEXAS databases in electronic
format. A sub-set of the data elements and descriptive information
(or "metadata") needed to support and understand the characteristics
and data quality of the measurement and analytical results
will be identified. This set of data elements and associated
data (including selected questionnaire items) shall be provided
to the EPA in a format, and with codes, that are consistent
with the other EPA human exposure assessment studies. Only
the University of Arizona, Research Triangle Institute, and
Harvard University have the knowledge and "know-how" to complete
the on-going work without an extensive and expensive start-up
period. It would not be practicable for the Government to substitute
replacement sources to finalize the studies since only the
three cooperative agreement holders can effectively organize,
format and analyze the data they collected and synthesize this
data into scientific manuscripts as required by EPA. The work
to be completed requires the same expertise and qualifications
as is currently required to conduct the studies under the cooperative
agreements. Interested parties who believe they can provide
the required services are invited to submit, in writing, an
affirmative response demonstrating an ability to immediately
assume the on-going projects without disruption to the current
operations and demonstrating a cost benefit to the Government.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Submit responses to the U.S. EPA, ATTN: Pamela Ricks (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
Responses without the required documentation will be considered
non-responsive. No telephone or facsimile requests will be
honored.
EMAILADD: ricks.pamela@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-142 SN203481)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AMENDMENT 02, LASER/MATERIALS INTERACTION TESTING
(LMIT)
SOL PRDA No. 98-33-MLK
DUE 080698
POC Contact Felix Turner, Contract Negotiator, or Terry L. Rogers,
Contracting Officer at (937) 255-5830
DESC: ITAR/TEMPEST/FOREIGN DISCLOSURE - Additional information
to the Supplemental Package. Download from the Wright Research
Site Contracting Home Page. The proposal due date will not
be extended as a result of this amendment.
LINKURL: http:www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-142 SN203523)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: A--LASER DOPPLER PERFUSION IMAGER SYSTEM
SOL 688-21-98
DUE 061198
POC La Keisha Wiley-Bess 202-745-8420 or M. Bruce McCracken 202-745-8406
DESC: Please note this amendment to Solicitation RFQ 688-21-98
DUE: 061098 POC M. Bruce McCracken 202-745-8406 or La Keisha
Wiley-Bess 202-745-8420. 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 notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-21-98. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-04. The SIC
code for this solicitation is 3571. The small business size
standard is 500 employees. Contractor to provide a Lisca PIM
1.0 Laser Doppler Perfusion Imager, PIM 1.0 LDI system comprising
of: 1. Pentium Desktop computer 300 M Hz (minimum specs.) 2.
17 inch SVGA Color Monitor HR 3. Users kit and software (specs.
on request) 4. PIM 1.0 signal processing board 5. Data Translation
DT2801 PGH board 6. PIM 1.0 Lisca scanning head (Solid State
DL model) 635 nm.wavelength, normal light operation modification.
7. PIM Optoisolator Unit Type 3 8. Hewlett Packard HP 694C
color printer 9. Luxo Arm Mounting III 10. Luxo Mounting Arm
with Bench Clamp 11. PIM Flight Case for PIM items. 12. SmartCal
calibration device 13. Full set of cables and connectors 14.
Operator and service manuals 15. PIM 3.5 version software upgradable
to LDI soft advanced system 16. Windows95 Data Acquisition
Software 17. LDISOFT Advanced Statistics and Graphics Software
(lic. From Lab View Corp.). Items to be bid as brand name or
equal (VAAR 852.210-77). Offers of products other than the
brand name must submit data to show that their products have
comparable features and perform the same as the brand name
product. Items bid are to be FOB Destination. Acceptance time
will be 60 days from bid opening date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, and
52.214-5 Contract Terms and Conditions including clauses incorporated
by reference under Section (b)(6) 52.222-26, Equal Opportunity
(E.O. 11246), 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), Buy American Act-Supplies
(41 U.S.C 10). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful bidder
within the time for acceptance specified in the offer shall
result in a binding contract without further actions by either
party. Bidders responding to this announcement shall submit
a price for this system along with the information required
in 52.212-1 and a completed copy of provision 52.212-3 to VA
Medical Center (688/90C), Room 1B-112, 50 Irving Street, NW,
Washington, DC 20422 by June 11, 1998 at 2:00PM Local Time.
Faxed bids will be accepted. All responsible sources will be
considered.
CITE: (W-142 SN203367)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--DUAL USE TECHNOLOGY BRIEFING
DUE 060998
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Frank
S. Oerting, Contract Specialist, Phone (228) 688-1638, Fax
(228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: The NASA Stennis Space Center seeks qualified companies
to participate in a Dual Use initiative for further development
and commercialization of a portable video imager which uses
reflected light to detect plant chlorophyll content and provides
an easy-to-read indication of plant health. Red and infrared
(R) waveband images and a panchromatic image are acquired along
with radiance samples taken from the red and IR wavebands-coregistration
of the three images provides an easy-to-read indication of
the target plant's chlorophyll content. The instrument is small,
easy to use, low cost, adaptable, fast, accurate, and does
not require contact with the plant. The prototype has detected
plant stress up to 16 days before any visual indications are
present. This technology can be used in detection of pollution
sources (e.g., sewage leaks), precision farming, plant nurseries,
forestry, environmental testing, and plant, forest, and crop
research. SSC's Dual Use Program, which offers a unique combination
of resources to the industrial partner, will be employed for
this effort. A Dual Use Technology Briefing will be held at
Stennis Space Center (near New Orleans, Louisiana) on June
24, 1998, to provide interested companies with detailed information
on the technology and the process that will be followed to
establish partnership agreements and/or licenses for commercialization.
The dual use project between SSC, the Environmental Protection
Agency (EPA), and the selected company is intended to develop
a final system design which will meet NASA's needs as well
as the partner and industrial market needs for an airborne
system that could be used for research purposes and by the
EPA and regional agencies to detect sewage leaks. A patent
application has been filed for the portable video imager. Companies
interested in receiving information on this technology and
the June 24th briefing should contact NASA Technology Applications
Team, RTI, Mark D. Obershain, P. O. Box 12194, Research Triagle
Park, NC 27709-2194; phone: 919-541-7429; fax: 919-541-6221;
e-mail(preferred): mdo@rti.org by June 9, 1998.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#TA00
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-142 SN203555)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee DOT, Aeronautics Division, 424 Knapp Blvd.,
Bldg. 4219, Nashville, Tennessee 37217
SUBJECT: B--PREPARATION OF THE TENNESSEE AIRPORT SYSTEM PLAN
UPDATE
SOL RFP 494.00
DUE 070298
POC Diane Gusky, Deputy Director fax-615-741-4959
DESC: The TN DOT-Aeronautics Division is soliciting proposals
on a full and competitive basis from qualified firms to offer
comprehensive planning expertise in the preparation of the
Tennessee Airport System Plan Update. This is a federally funded
project subject to the issuance of a grant from the Federal
Aviation Administration. Detailed services include but
are not limited to: (1) data collection and evaluation, (2)
regional economic trends and forecasting analyses, (3) identification
of the relationship between Tennessee airports and regional
economies, (4) intermodal, environmental and airport system
analyses, (5) public participation program, (6) system database
and software development, and (7) continuous airport system
planning process. Factors to be considered in evaluating
the proposals include: (1) qualifications and experience in
required disciplines, (2) technical approach to project, (3)
computer and technical abilities, (4) staffing availability
to perform the required services, (5) demonstrated ability
to meet schedules without compromising sound planning practices,
and (6) DBE (Disadvantaged Business Enterprise) Plan.

EMAILADD: dgusky@mail.state.tn.us
EMAILDESC:
CITE: (W-141 SN203143)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--METALS TOXICOLOGY EXPERT SERVICES!!
SOL MKQXQ80093!!
DUE 060698
POC Mary Kimble, Contracting Officer (919)541-0388!!
DESC: National Institute of Environmental Health Sciences is
negotiating with Dr. Robert A. Goyer, to provide technical
support and subsequent reports as a metal toxicology expert,
as sole source under the authority of 41 U.S.C. 253 (c)(1).
The justification for this determination is based upon on going
and repetitive studies that would be disrupted if the individuals
were changed at this time. The period of performance is from
August 1, 1998 through July 31, 1999. All responsible sources
may respond by submitting a Written narrative statement of
capability within 15 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements..
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Dr. Robert
Goyer. There is no solicitation package. SICCode/Size is 8999/$5.0M
This procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.
CITE: (W-141 SN203176)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: B--POLYHEDRAL OLIGOMERIC SILESQUIOXANES (POSS) FEASIBILITY
STUDIES
SOL F04700-98-T-1097
DUE 060898
POC Lesley Ervan, Contract Specialist, (805) 277-3900 ext. 2248,
or John A. Adair, Contracting Officer, (805) 277-3900 ext.
2230
DESC: This is a combined synopsis/solicitation for commercial
services 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 solicitation number is F04700-98-T1097.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-32 and DAC 91-1.
The Air Force Flight Test Center (AFFTC) has an immediate requirement
for non-personal services to furnish all labor, tools, materials,
and facilities needed to conduct feasibility studies on Polyhedral
Oligomeric Silesquixanes (POSS) materials. Period of performance
will be 18 Jun 98 through 30 Sep 98. The contractor will be
required to perform feasibility studies as follows: (1) experimental
details, procedures, and a 0.5 gram authenticated sample of
all the R&D compounds . (2) feasibility study into the development
of chemical processes that effectively convert POSS starting
materials which may include Si8O20(SiMe2H), Si8O20(SiMe3),
or related species. (3) Convert species into Si8O12R8-xRx species
may include T8H8Ph8T8, Me8T8, or Cy8T8 which are acceptable.
(4) Provide 1 authenticated 0.5 gram sample of the following:
T8H8 and H7T8 or appropriate substitute. (5) Provide all experimental
details, procedures, and characterization data to the Air Force
Research Lab, Propulsion Sciences and Advanced Concepts Division
Facility at Edwards AFB, CA. (6) All work will be performed
at the contractor's facilities. The Air Force Flight Test Center
intends to obtain these Polyhedral Oligomeric Silsesquioxane
services from University of Michigan, Ann Arbor MI 48109-2135
unless responses to this notice reveal additional sources capable
of providing services requested. The Simplified Acquisition
Procedures (SAP) will be used in awarding this contract by
written quotation. Contractors making bids should submit proposal
based on the above requirement. Far Provision 52.212-1, Instructions
to Offeror Commercial applies. Offeror must include a completed
copy of Far provision 52.212-3, Offeror Representations and
Certifications Commercial items. Far clause 52.212-4, Contract
Terms and conditions Commercial Items, applies. Applicable
Far clauses cited in 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies to this acquisition. Applicable Far clauses cited
in 52.212-5 are: 52.222-26, equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Submit offers to AFFTC/PKAB, Attn.: Lesley Ervan, 5 South Wolfe
Ave., Edwards AFB CA 93524-1185 by 08 JUNE 98. Fax responses
to (805) 275-7809. Telephone requests to be placed on the mailing
list will not be honored. See note 22.
LINKURL: http://afftc_pk.elan.af.mil/xcripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-141 SN203182)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: B--FABRICATION OF LASER PROPULSION TEST HARDWARE
SOL F04700-98-Q-1389
DUE 060898
POC Lesley Ervan, Contract Specialist, (805) 277-3900 ext. 2248,
or John A. Adair, Contracting Officer, (805) 277-3900 ext.
2230
DESC: This is a combined synopsis/solicitation for commercial
services 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 solicitation number is F04700-98-Q-1389.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-32 and DAC 91-1.
The Air Force Flight Test Center (AFFTC) has an immediate requirement
for non-personal services to furnish all labor, tools, materials,
and facilities needed to conduct fabrication of laser propulsion
test hardware and purchase of necessary equipment necessary
to carry out Light craft experiments. Period of performance
will be 28 May 98 through 30 Jun 98. To obtain a copy of the
statement of work contact the buyer. The Air Force Flight Test
Center intends to obtain these fabrication laser propulsion
test hardware services from Rensselear Polytechnic Institute,
Troy, NY 12180-3590, unless responses to this notice reveal
additional sources capable of providing services requested.
The Simplified Acquisition Procedures (SAP) will be used in
awarding this contract by written quotation. Contractors making
bids should submit proposal based on the above requirement.
Far Provision 52.212-1, Instructions to Offeror Commercial
applies. Offeror must include a completed copy of Far provision
52.212-3, Offeror Representations and Certifications Commercial
items. Far clause 52.212-4, Contract Terms and conditions Commercial
Items, applies. Applicable Far clauses cited in 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. Applicable
Far clauses cited in 52.212-5 are: 52.222-26, equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era, 52.222-36, Affirmative Action for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. Submit offers to AFFTC/PKAB,
Attn.: Lesley Ervan, 5 South Wolfe Ave., Edwards AFB CA 93524-1185
by 27 MAY 98. Fax responses to (805) 275-7809. Telephone requests
to be placed on the mailing list will not be honored. See note
22
LINKURL: http://afftc_pk.elan.af.mil/xcripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-141 SN203184)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--GAS CHROMATOGRAPHY-MASS SPECTROMETRY OF CHEMICAL
WEAPONS COMPOUNDS IN COMPLEX MATRICES
SOL 52SBNB8C1087
DUE 070398
POC Contract Specialist, Kathleen Lettofsky, (301) 975-6342
DESC: Correction: This action originally publicized in the CBD,
dated 4/15/98, is intending to negotiate on a full and open
competitive to acquire the required service rather than on
a sole source basis. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-142 SN203392)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAGNET SCHOOLS ASSISTANCE PROGRAM (MSAP) EVALUATION
SOL N/A
POC Pamela J. Kontz, Contract Specialist, 202-708-8389/Max D.
LeQuang, Contracting Officer, 202-708-7654
DESC: The release and closing dates for the Magnet Schools Assistance
Program(MSAP) Evaluation, RFP-ED-98-0010, have been changed.
The RFP is now scheduled for release on or about June 2, 1998.
The closing date for receipt of proposals is now July 15, 1998.
Note: The dates listed herein are subject to change
CITE: (I-142 SN203428)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: B--TELEPHONE AUDIT SERVICE FOR DISTRICT OF COLUMBIA
PUBLIC SCHOOLS
SOL DCPS-I-98062-CA
DUE 063098
POC Jon Peterson, Contracting Officer, Walter Comisiak, Contract
Specialist at (202) 727-2495
DESC: The District of Columbia Public Schools (DCPS) Office of
Acquisitions and Contract Management (OACM), on behalf of the
Division of Administrative Services, is seeking expressions
of interest from firms that are capable of verifying the accuracy
of telephone company voice and data line charges to DCPS, reconciling
found descrepancies, and providing recommendations regarding
future bill verification and handling procedures. Interested
firms should be knowledgeable of voice and data line regulations,
taxes, surcharges, and of the types of circuits used and those
that should be used. Qualified firms are invited to submit
"Letters of Interest," along with corporate literature describing
their background and experience, to the assigned Contract Specialist.
OACM intends to issue a soliciation on or about 061698 with
a closing date of 063098.
CITE: (W-142 SN203391)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: C--ENGINEERING SUPPORT FOR THE U.S. COAST GUARD CONCEPTUAL
DESIGN OF A HEAVY ICEBREAKING BUOYTENDER
SOL DTCG40-98-X-70054
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486
DESC: Develop a Conceptual Design of the selected alternative
form the Great Lakes Analysis of Alternative Report, one job
to be performed by Advance Marine Enterprises, 2341 Jefferson
Davis Hwy., Suite 1015, Arlington, VA 22202 under NAVSEA Contract
No. N00024-95-C-4120. Attention: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov> (AC0521043-08)
CITE: (I-141 SN203172)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--A/E SERVICES REQUIREMENTS TYPE CONTRACT FOR THE STATE
OF ALASKA
SOL GS-10P-98-LTD-0037
DUE 063098
POC John Tamble (253) 931-7346
DESC: Supplemental Indefinite Quantity Fixed Price Architect-Engineer
(A/E) services contract for the State of Alaska. A/E services
for this contract consists primarily of Architectural, Mechanical,
Electrical, Civil & Structural Engineering Services for building
additions and/or renovations including space renovations, waterproofing,
roofing, painting, asbestos, lead, and other hazardous materials,
abatement, security, fire protection, safety, health, building
equipment systems and other repair/alteration work to existing
Federally-owned facilities. The scope of A/E services under
this requirement may include, but not be limited to; surveys,
studies and reports, planning, programming, design, preparation
of working drawings and specifications, cost estimates, record
drawing review, design related post constructions services,
and construction observations. Multiple awards (more than one)
may resut from this solicitation. The proposed work orders
have an anticipated construction cost range of $50,000.00 to
$1,800,000.00. The contract will include hourly rates for anticipated
disciplines for use in negotiating fixed-price work orders.
For all projects at $1,800,000.00 or less, the Government's
intent is to incorporate the Supplemental A/E contract "look-up
table" for pricing work orders. This table will be provided
to the A/E during initial contract negotiations. However, the
Government reserves the right to award a contract based on
negotiated hourly rates only. Projects may also be assigned,
if required, in other areas of GSA Region 10, which include
Alaska, Idaho, Oregon and Washington. Contractor selection
will be based on: (1) PROJECT TEAM (20%). Key personnel's qualifications
and relevant experience as individuals and as a team, in particular
on small to medium remodel type projects. (2) DESIGN MANAGEMENT
(30%), project planning, coordination, interaction among design
team members, scheduling, cost methods, production facilities
capabilities and techniques. The use of AutoCAD is required.
(3) DESIGN ABILITY (20%) with visual and narrative evidence
of the team's ability with respect to aesthetic quality and
flexible design solutions, in particular as it applies to small
and medium sized projects; familiarity with Government regulations
and specs and ability to expedite Design and Bidding documents.
(4) KNOWLEDGE OF DESIGN & CONSTRUCTION FOR EXTREMELY COLD
CLIMATES (20%). (5) SPECIAL (10%) Demonstrated knowledge of
remodeling projects in historically sensitive projects, projects
for the courts and detention facilities, and energy conservation
design. Consideration is limited to A/E firms with the demonstrated
capability to perform 80% of all contract services in design
production offices within the geographic limitations established
by this announcement. The geographical limitation is established
as the Greater Municipality of Anchorage, Alaska. Joint venture
and/or a firm/consulting arrangement will be considered. Interested
firms having the qualifications to meet these requirements
are invited to submit Standard Form 254 and 255 along with
a letter of interest no later than the close of business (4:00
pm local time) June 30, 1998.
LINKURL: http:www.northwest.gsa.gov
LINKDESC:
CITE: (W-141 SN203174)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: C--IQ TASK ORDER CONTRACT FOR MULTIDISCIPLINARY ARCHITECT-ENGINEER
SERVICES
SOL GS-08P-97-JCC-0037
DUE 063098
POC Barbara A. Barbour, CO, 303-236-1770 x283
DESC: SIC Code 8712. Size Standard: $2.5 million annual receipts
(average annual gross revenue for the last 3 fiscal years).
Supplemental Architect-Engineer contract for various A-E
services, primarily architectural services. PRIMARY SERVICE
AREA: States of Montana, North Dakota and South Dakota. SECONDARY
SERVICE AREA: States of Colorado, Utah and Wyoming. Contract
type and term: Indefinite-quantity task order contract for
A-E Services for a one-year period with provision for 4 one-year
option periods. Contract to start o/a 01/01/99. PRIMARY SERVICES:
Architectural and Engineering Design, Construction Management,
budget/cost estimating for construction projects, evaluation
of construction contractors' price proposals. SECONDARY SERVICES:
Building Engineering Reports - Evaluation of the condition
of existing buildings and systems, identification of necessary
maintenance and modernization work, and cost estimation;
Historic Building Preservation Plans - Identification of the
distinctive historic or architectural zones and elements
of a building, preparation of an inventory and condition
assessment, and recommendation for maintenance, repair and
construction activities; Prospectus Development Studies -
Develop the design program, implementation strategy and budget
assessment for construction projects over $1.8 million; assistance
in preparing negotiation positions regarding construction
contractors' proposals for both new contracts and change
orders for existing contracts; design review; energy studies/audits
and design of identified projects; environmental assessments
and impact studies; assessment of existing roofs, design
of necessary roof repairs and replacements; seismic/structural
studies of existing buildings. DISCIPLINES: The services
required under this contract shall primarily involve structural,
civil, mechanical, and electrical engineering, architectural,
historic preservation, and cost estimating disciplines, but
may also involve geotechnical, environmental, industrial
hygienist, fire safety, elevator, acoustical, art preservationist,
controls and commissioning specialist, construction inspector,
surveyor, and other disciplines with specialized architectural,
engineering or technical experience. INDIVIDUAL TASK ORDERS
will be issued against this contract. The contract will include
profit and overhead rates and hourly rates for anticipated
disciplines for use in negotiating fixed-price design task
orders which are not covered by the lookup table. For design
projects with an estimated construction cost of $750,000 or
less, the Government will use the fixed price amounts in
the Supplemental Architect-Engineer Contract Lookup Table
for pricing design task orders. This Table will be provided
to the A-E during the initial contract negotiations. The
Lookup Table shall be incorporated into the contract as a mandatory
payment provision. The maximum ordering limitation (MOL)
will be $750,000/year. There will be no limit to the dollar
amount of individual task orders (up to the MOL). The annual
guaranteed minimum is $10,000/year. TYPICAL PROJECTS include
architectural and engineering designs for renovation of space
to house various federal agencies, construction management
of construction projects (especially renovation of existing
space), electrical studies, HVAC studies, energy conservation
studies, roof repair/replacement studies, lighting retrofit
studies, environmental assessments and impact statements.
Typical projects which may be awarded include Replace Emergency
Generator, FB, Rapid City, SD; Elevator Modernization, FB/CTHS,
Butte, MT; Replace Boilers, CTHS, Sioux Falls, SD; Replace
Elevator, FB, Minot, ND; Replace Emergency Generator, FB,
Bismarck, ND; Space Alterations for SSA/Fish & Wildlife, FB,
Minot, ND; Space Alterations for USDA, FB/PO, Casper, WY.
SELECTION CRITERIA: Qualifications submitted by each firm
will be reviewed and evaluated based on the following evaluation
criteria for the selection of the most highly qualified firm:
(1) Professional qualifications, specialized experience,
and technical competence necessary for the satisfactory performance
of the type of work required, including: architectural and
engineering design; construction management; preparation
of Building Engineering Reports; engineering evaluation of
existing buildings (historic and non-historic); seismic and
structural evaluation of existing buildings; evaluation of
existing buildings for handicapped accessibility; identification
and evaluation of potential energy conservation projects;
evaluation of existing roofs; preparation of environmental
impact statements and assessments; preparation of pre-design
construction estimates for new construction and repair &
alterations projects, preparation of Historic Building Preservation
Plans and Prospectus Development Studies -- 50%. (2) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules -- 30%. (3) Capacity to accomplish
the work in the required time (size of staff, workload, etc.)
-- 10%. SPECIAL REQUIREMENT: The prime offeror's corporate
office must be located within the state of Montana, North
Dakota or South Dakota. Firms responding to this notice must
have the capability to provide complete services with regard
to asbestos related work or will not be considered. The Government
will not indemnify the firm against liability involving asbestos
or other hazardous materials; that is, no clause holding
the firm harmless will be included in the contract. All contract
personnel entering federal or federally controlled buildings
must pass a security clearance check conducted by the Federal
Protective Service. When responding to this announcement,
firms should fully address their capability, capacity and
qualifications with regard to each of the foregoing evaluation
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team
are cautioned that evaluation will be based on the team,
not just the prime firm. Architectural or engineering firms
wishing to be considered must submit completed Standard Forms
(SF) 254 and 255 (11/92 revision) and other PERTINENT information.
Clearly, specifically and concisely address the evaluation
criteria when completing the forms. (The forms are available
on the internet at http://www.gsa.gov/forms.) Other marketing
information such as booklets, pamphlets and brochures is
neither requested nor desired. In block 8 of the SF 254,
specify only W-2 payroll (non-contract) personnel of each
firm. In block 10 of the SF 255, the A-E design firm MUST
respond to the 3 evaluation criteria stated in this announcement.
In block 11 of the SF 255, the A-E Design Firm MUST sign,
name, title and date the submittal. SUBCONTRACTING PLAN REQUIREMENT
for large business only: In accordance with Public Law 97-507,
the A-E will be required to provide the maximum practicable
opportunities for small, small disadvantaged, and women- owned
small business concerns to participate as subcontractors in
the performance of the contract. Firms must also provide
with the SF's a brief written narrative of outreach efforts
made to utilize small, small disadvantaged and women-owned
businesses. The narrative shall not exceed one typewritten
page. The use of subcontractors/consultants shown on the submitted
SF's will be reflected in a Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan included in
the successful firm's contract. Contract award is contingent
upon negotiation of an acceptable subcontracting plan. This
procurement is being made under the Small Business Competitiveness
Demonstration Program (FAR 19.10) and is therefore open to
both small and large business concerns. Small, small disadvantaged
and women-owned small businesses are encouraged to participate
as prime contractors or as members of joint ventures with
other small businesses. Mail your submittals to General Services
Administration, PBS, Mountain-Plains Service Center (8PM-P),
Attn: Barbara Barbour, P.O. Box 25546, Denver CO 80225-0546
(overnight delivery - Bldg. 41, Rm. 288, Denver Federal Center,
6th Ave & Kipling St) . Mark the envelope in the lower left
corner: "GS-08P-98-JCC-0037." The SF's 254 and 255 must be
received by the above POC by 4:00 p.m. local time, June 30,
1998. A draft copy of the general scope of work may be obtained
by written faxed or mailed request to Ms. Barbour or by e-mail
to barbara.barbour@gsa.gov. Late submittals will be handled
in accordance with FAR clause 52.215-1, subparagraph (c)(3).
Solicitation packages are not provided for A-E contracts.
This announcement is not a request for proposals. See Note
24.
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN203183)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE CONST OF REINFORCED
MASONRY DECORATIVE/ENTRANCE FENCE AND FABRIC PERIMETER FENCE
FOR 60 OFFICER'S QTRS AND FLAG CIR., NIMITZ HILL, GUAM
SOL N62766-98-M-0300
DUE 061298
POC POC: Ms. Laura Wilhite, Contract Specialist, or Ms. B. Terlaje,
Contracting Officer
DESC: Reference synopsis issued on 07 May 1998, the response
date of 12 May 1998, 4:00 p.m. (Guam Time) is corrected to
read 12 June 1998, 4:00 p.m. (Guam Time).
CITE: (W-141 SN203209)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES
SOL GS06P98GZC0514
DUE 063098
POC Contracting Officer, Linda E. Hale, (816) 926-7431 X295
DESC: Architectural-Engineering (A-E) Design Services are required
for the proposed critical systems improvements and space alterations
necessary to renovate the Edward Zorinsky Federal Building,
215 North 17th Street, Omaha, Nebraska, to provide a high quality
office environment. The objective of the selection process
is to select a renovation designer and a firm that exemplifies
design excellence. Accordingly, this will be a two stage selection
process that will establish design excellence as the initial
level of selection and project team qualifications as the final
criteria for selection. In this process, the design person
and the associated architectural design firm that will, as
a minimum, develop the design intent and conceptual design
for this building is herein identified as the key designer
and the key design firm. The slate selection process (initial
level of selection) will result in a minimum of three firms
selected for interview and final selection. Stage I: Offerors
shall submit a modified SF 255 and SF 254. Contact Glen Essink,
GSA Project Manager, to receive the modified SF 255 form. Slate
selection will be based on the design excellence qualifications
of the key design firm and key designer. No other information
shall be submitted in the first stage. Selection shall be based
upon: (1) Key Designer Portfolio (35%): submit 8 inch x 10
inch photographs (maximum of three per project) and a typewritten
description (maximum one page per project) of three designs
attributable to the Key Designer and contracted for within
the past five years, including challenges and resolutions.
(2) Past Performance on Design (30%): for the key design firm,
submit 8 inch x 10 inch photographs (maximum of three per project)
and a typewritten description (maximum of one page per project)
for five designs contracted for in the past ten years (include
tangible evidence - affidavits, certificates, publication notices,
awards, peer recognition, etc.) demonstrating design excellence.
(3) Design Intent (20%): in the key designers words, using
the maximum of one typewritten page, state your overall design
approach to the challenge of resolving design issues, parameters
of design that apply to this project, philosophy of renovating
a building that relates to the design fabric of the downtown
community; partial solutions should not be addressed at this
time. (4) Key Designer Profile (15%): for the key designer
on this project, submit a biographical sketch including education,
professional experience, including recognition for design efforts
and description of areas of responsibility, and commitment
to this project. Stage II: Following slate selection, the successful
Offerors will develop the complete project team and submit
SF 255 and SF 254s which reflect the entire project team. It
is not necessary to re-submit information submitted in the
slate selection process. The Government will establish the
date these submittals are due, and will provide new selection
criteria for the interviews and final selection. In developing
the project team, those Offerors selected for interview are
advised that either the prime A-E contractor or at least one
member of a prime joint venture must have an existing professional
design production office within the State of Nebraska, and
such office shall have been in operation as of the date of
this announcement. No other contractual relationship is acceptable,
i.e., Offerors not having an existing professional design production
office within the State of Nebraska cannot serve as the prime
A-E contractor. Joint venture or firm/consultant arrangement
will be considered and evaluated on a demonstrated successful
interdependence of the members to provide a quality design
effort. Joint venture arrangements must be established prior
to proposal submittal. Respondents must demonstrate capability
to perform 80 percent of the construction document services
in existing offices within the State of Nebraska. The proposed
scope of work emphasizes code compliance, environmental safety,
energy conservation, and interior modernization of all floors,
and the penthouse. The building will be structurally designed
to resist the seismic forces required by the BOCA building
code for Omaha, Nebraska. Seismic design will include all shear
walls, structural bracing, floor bracing, and ceiling bracing,
determined to be necessary to meet BOCA code requirements.
The project will upgrade, restore, or replace obsolete building
systems, architectural features, finishes, and surfaces. This
includes a complete renovation of all office space walls, floors
and ceilings. An access floor system will be incorporated to
facilitate wire management. The buildings original roof will
be replaced. All window glass and spandrel panels on all floors
will be removed and replaced. Additional exterior work includes
tuck-pointing masonry, replacing planters and streetscaping.
Lead base paint will be removed. Asbestos spray-on fireproofing,
which coats the underside of all floor slabs and structural
framing members, will be removed and replaced with an acceptable
fireproofing material. All asbestos pipe insulation will be
removed and replaced with non-asbestos insulating material.
Elevators will be replaced to meet ADA and fire control requirements.
A new HVAC system with air handling units, individual controls,
ductwork system, and variable air volume (VAV) boxes will be
installed, along with an energy management system. Energy conservation
and new energy technology will be a priority on this project.
Possible new technologies may include photovoltaic cell or
solar collectors mounted on the roof of the office tower to
power the emergency lighting system or heat domestic water.
Handicapped accessibility upgrades of restroom facilities include
removal and replacement of all plumbing fixtures. Fire and
life safety systems will be removed and replaced, including
fire alarm and sprinkler systems, standpipes and fire pumps.
All lighting, conduits, outlets, power panels and switch panels
on each floor will be removed and replaced, along with the
main building switch gear and motor control centers. New lighting
will be energy efficient to lower operation and maintenance
costs. Low voltage design includes design of a new building
security system and a conduit system for telecommunications.
The anticipated final A-E contract will include pre-design,
schematic design, design development and construction document
services. Optional contract services will include bidding services,
tenant improvement services and construction contract administration
services. Professional services include preparation of working
drawings, specifications and construction cost estimates, and
will require special services such as: asbestos and toxic material
abatement (i.e.: lead paint), interior design, fire safety,
elevator consultant, seismic, energy conservation, roof consultant
and building code review, special studies, reports, planning,
programming services, and other design and testing procedures
that are common in the construction industry. Where Offerors
propose in-house staff to provide special services, the short
listed Offerors will be required in Stage II to demonstrate
that qualification of in-house personnel are equivalent to
that of a consultant. These consultants will only be required
for short-listed key designers. The renovated building will
primarily contain general office space. Estimated construction
cost for this project is approximately $40,000,000. Design
shall be hard metric (System International - SI). Drawings
shall be created and submitted in native AutoCAD release 14
format or latest version. Drawings created in other CAD programs
and then translated into AutoCAD are not acceptable. Formatting
for electronic drawings shall be per GSA standards. Specifications,
reports, databases, and similar items shall be submitted in
native MSOffice 97 format. The firm/joint venture shall update
software versions at their own expense at the request of the
Government. In accordance with 15 USC 631 Et. Seq., the A-E
will be required to provide the maximum practical opportunities
to small business concerns owned and controlled by socially
and economically disadvantaged individuals to participate as
subcontractors in the performance of the contract. As part
of its commitment to socioeconomic initiatives of the Federal
Government, the General Services Administration has established
for fiscal year 1998 subcontracting goals of 25 percent total
for small business, which includes 5 percent for small disadvantaged
business and 5 percent for women- owned businesses. The use
of subcontractors/consultants shown on the Stage II submitted
SF 254's will be reflected in a Small Business and Small Disadvantaged
Business Subcontracting Plan included in the contract. Firms
advancing to Stage II must also provide a brief written narrative
of outreach efforts made to utilize small, dis- advantaged,
and women-owned businesses. The narrative shall not exceed
one type-written page. An acceptable subcontracting plan must
be agreed to before contract award. (Small businesses are not
subject to this requirement.) To be considered, responses to
this notice must be delivered by 2:00 p.m., local time, June
30, 1998, to the General Services Administration, Office of
Business and Support Services (6ADB), 1500 East Bannister Road,
Room 1161, Kansas City, MO 64131-3088. Firms wishing to be
considered must submit their completed SF-254 and SF-255 and
other pertinent information as required above. When responding
to this announcement, Offerors should fully address their capability
with regard to each of the above stated minimum requirements
and evaluation factors. The top ranked firms will be recommended
for development of Stage II proposals and interviews based
on their written response to this announcement. A follow-up
announcement shall be placed in this publication containing
a list of the firms considered to be the most highly qualified.
Award of this contract is contingent upon the receipt of design
funds. The successful offeror is advised that the Government
intends to propose the use of the partnering process during
the design and construction of this building. The proposed
contract is not set aside for small business. This is not a
request for a fee proposal.
CITE: (I-142 SN203506)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--INDEFINITE QUANITY ARCHITECTURAL/ENGINEERING SERVICES
FOR ARCHITECTURAL PROJECTS
SOL N68931-98-R-0063
DUE 062298
POC Contract Specialist, Mrs. Leah Guerry, (843) 764-7400
DESC: Indefinite quanitity A/E services for architectural projects
at the Naval Weapons Station, Goose Creek, SC. The contract
will include (1) preparation of engineering studies, analyses,
reports and cost estimates as designated; (2) preparation of
detailed plans, specifications and cost estimates for designated
construction projects; (3) preparation of plans using ACAD
release 12 or better and submitted as hard copies along with
3 1/2" disks; (4) specifications shall be backed up on disk
in the microsoft word format; (5) all work shall be tied to
establish horizontal and vertical control points which are
based on M.S.L. Datum and the State Line Plane Coordination
System; (6) cost estimates may be required in a computer assisted
cost estimating system (CACES) format; (7) work involving asbestos
may be encountered; (8) all necessary permits and applications
shall be completed for projects as appropriate. The contract
will be indefinite quantity type where orders will be placed
on an "as required" basis intermittently which shall not exceed
12 months or $200,000.00. The A/E fee per project shall not
exceed $100,000.00. The contract shall contain an option to
renew for one additional year or an additional $200,000.00,
whichever comes first. There will be a guaranteed minimum of
$10,000.00 for this contract. Selection will be based on the
following criteria which are numbered in order of importance:
(1) Recent specialized experience of the proposed team in architectural
projects, with special emphasis on alteration, repair, and
renovation of housing, industrial and commercial buildings:
(2) Professional qualifications of present staff of the firm
and consultants. If any; (3) Ability to provide all information
using the ACAD System; (4) quality control program of the firm;
(5) past experience, if any with respect to performance on
Department of Defense contracts; (6) Volume of work previously
awarded to the firm of OICC WPNSTA Charleston with the objective
of effecting equitable distribuition of contracts among qualified
firms. (7) Location of the firm in the general geographic area
of the project, provided that there is an appropriate number
of qualified firms therein for consideration. A/E firms which
meet the requirements described in this announcement are invited
to submit completed SF-254 and SF-255 , U.S. Government Architect/Engineer
qualifications, to the officer shown above. Firms responding
by 22 June 1998 will be considered. This is Full and Open Competition.
This is not a request for a proposal. Any inquires (including
submission of SF-254 & 255's ) should show title, location,
and contract number on the outside of the envelope. If further
information is required call (843) 764-7400.
CITE: (W-142 SN203542)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: D--CONSULTING SERVICES
SOL 28-57
POC Contact Diane Rollins, Purchasing Agent (202)874-2392
DESC: The Bureau of Engraving and Printing (BEP) has issued a
purchase order to Microsoft Consulting Services for the amount
of $24,000.00 for expert assistance in the exploration & use
of technologies that interface with or are Microsoft products.
At this time, the Bureau anticipates increasing this order
to $49,000.00. Direct access to MCS software developers and
source code for current and furture products is required. The
period of this service is from March 19, 1998 through September
30, 1998. See Note 22**
CITE: (W-141 SN203124)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--QUALITY ASSURANCE DATA SYSTEMS (QADS) THIRD GENERATION
POC Marie L. Sunday, Contracting Officer; Marc L. Long, Contract
Specialist, (301) 443-6550
DESC: The Division of Quality Assurance/Health Resource Service
Administration/HHS is responsible for the implementation and
operation of the National Practitioner Data Bank (NPDB). Title
IV of Public Law 99-660, The Health Care Quality Improvement
Act of 1986, created the NPDB to collect and release certain
information related to the professional competence and professional
conduct of physicians, dentists, and other health care practitioners.
The current contract 213-94-0004, which (re)designed, implemented,
operates and maintains the NPDB, was awarded July 1994 and
is scheduled to expire June 2000. The Government requests industry
to provide comment on the SOW for the next generation contract
for support of the NPDB, entitled Quality Assurance Data Systems
(QADS) Third Generation. This is not a Request for Proposal.
The RFP shall be issued at a later date. Firms may review the
SOW on the Internet at "http://procure.psc.dhhs.gov/solicitations".
Firms may submit their comments directly from this website,
through electronic mail to "qads@psc.dhhs.gov", by mail to
the address above, or by facsimile (301) 443-8488. Please be
sure to provide your firm's name, contact person, address,
telephone and facsimile numbers with your submission. Questions
may be received by electronic mail to "qads@psc.dhhs.gov" or
(301) 443-9410.
LINKURL: http://procure.psc.dhhs.gov/solicitations
LINKDESC:
EMAILADD: qads@psc.dhhs.gov
EMAILDESC:
CITE: (W-141 SN203153)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--CASE TOOL EQUIPMENT
SOL F04699-98-R-0038
DUE 071398
POC For copy, contact the info office indicated., For additional
information contact Wheeler.R8w/Pkos/[916]643-3983
DESC: Acquisition of computer equipment manufactured by Sun Microsystems,
Inc. This equipment must conform precisely with the list that
follows. Substitutions of equipment and/or part numbers are
not allowed. Please note this is an "all or none" requirement.
The approximate issue date will be 11 Jun 98. The anticipated
award date will be 22 Jul 98. The Sun Microsystems, Inc., equipment
that is required is listed with part number then quantity as
follows: E5500, 1; 2560A, 12; 7023A, 12; 2602A, 6; 2612A, 1;
954A, 2; 7110A, 1; X7103A, 1; 3540A, 1; ONF-INST-SS, 1; 0X311L,
1; 06731A, 2; 01045A, 1; 01062A, 1; 06226AR4, 1; OSG-XARY012A-254G,
1; 01046A, 1; 0A22-UEA1A9L-256CG, 6; 0X1032A, 6; 0X7121A, 6;
0X1059A, 1; 0BAK-SE- 5.0.1.-LU, 1; 0BAK-JB3-5.0.1-L, 1; 0SOLS-2.5.1NOV97,
1; 0SOLS-2.6, 1; 0SOLD-2.6, 7; OVFS-3.2-B, 1; OVFS-3.2-DS-L,
1; ONF-INST-SSA, 1; OSG- XTAP8MM-010A, 1; 0SGXTAP4MM-011A,
1; 0WCF-4.2-S, 1; 0SOL-2.5.1NOV97-D, 1; 0SOL-2.6-D, 1; C4121A,
1; OX3856A, 2. Full descriptions of the equipment will be included
in the request for proposal. Fax requests to Stan Wheeler at
916-643-1346. The approximate issue/response date will be 11
Jun 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-142 SN203303)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 TEXAS AIR NATIONAL GUARD,
CARSWELL FIELD TX
SOL F34608-98-Q-5037
DUE 061698
POC CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the TEXAS
AIR NATIONAL GUARD, Carswell Field TX. The proposed contract
is for five years. The local exchange service provider certified
by Texas Public Utilities Commission shall provide local commercial
communications service for the TEXAS AIR NATIONAL GUARD, Carswell
Field TX. 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,(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
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 http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-142 SN203366)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 AFRL/HEA-MESA AZ
SOL F34608-98-Q-5039
DUE 061598
POC CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for AFRL/HEA-Mesa
AZ. The proposed contract is for five years. The local exchange
service provider certified by Arizona Public Utilities Commission
shall provide local commercial communications service for AFRL/HEA-Mesa
AZ. 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,(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 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 http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-142 SN203371)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 GRISSOM ARB IN 46971-5000
SOL F34608-98-Q-5048
DUE 061598
POC CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Lexington and Somerset KY. The proposed contract is for
five years. The local exchange service provider certified by
Kentucky PUC shall provide local commercial communications
service for Recruiters associated with the 332 RCS, Nashville
TN. 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,(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 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 http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-142 SN203375)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: D--DATA ENTRY SERVICES ON THE FLATHEAD NF
SOL RFQ R1-10-98-24
DUE 061998
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Data Entry Services (eight data entry persons).
The solicitation requires data entry into an Oracle database,
accessed through Data General and/or IBM Computers, and requires
personnel that are somewhat familiar with the database, or
with computers, in general. Data includes demographic information
(names, addresses, etc.) and comments derived from questionnaires,
forms, and letters. Many of the data are handwritten and may
be difficult to read. Accuracy is required. Work hours will
consist of 8 hours per day. Travel and per diem will not be
paid, therefore, the personnel should be within commuting distance
of Kalispell, Montana. Issue date, June 5, 1998. Contract time,
5 weeks (June 29, 1998 through approximately July 31, 1998).
See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-142 SN203478)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF ISDN EQUIPMENT
SOL N68057-98-Q-2020
DUE 060498
POC Mrs. Sheila W. Hall, 757-445-2573, FAX 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMS LANT) intends to purchase Integrated Services
Digital Network (ISDN) equipment, such as, multi-line voice
sets, NT1 Network Termination Rack, Standard Network Interface
Converter Devices, Bulk Power Supply Unit with Battery Back-up
and Digital Interface Analog to Digital Interface Adapter for
the Commander, Naval Special Warfare Group Two in Norfolk VA.
Request copy of the solicitation by fax (757-445-2572) only.
No telephone requests for this solicitation will be accepted.
CITE: (W-142 SN203480)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: D--INFORMATION TECHNOLOGY CONSULTING SERVICES AND TRAINING
SOL N31020-98-Q-S063
DUE 060298
POC Sandra Schule (504) 678-1974 fax: (504) 678-5411
DESC: Naval Reserve Information Systems Office (NAVRESINFOSYSOFF)
intends to issue a sole source purchase order under the Simplified
Acquisition Procedures to Intersolv Corporation, 8500 Leesburg
Pike, Suite 406, Vienna, VA 22182 for 20 days of Process Configuration
Management System (PCMS) on-site consulting services and technical
training at NAVRESINFOSYSOFF, 13000 Chef Menteur Hwy., New
Orleans, LA. During the 20 days, we are requesting 10 days
of Technical Training and 10 days of Consulting Services on
the Intersolv PCMS Configuration Management tool for government
and contractor employees. Intersolv is the only known source
to provide this service because Intersolv was responsible for
the development of this software and has the knowledge and
the ability to configure PCMS to fit our needs in current data
modeling efforts. This notice of intent is not a request for
competitive proposals and is being pursued in accordance with
the Federal Acquisition Regulation 6.302.1. If after 5 days
of this notice, no viable responses have been received, NAVRESINFOSYSOFF
will award the contract to Intersolv Corporation.
Refer to Numbered Note #22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
Configuration Management System (PCMS)
EMAILADD: schules@nriso.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-142 SN203536)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: D--FOLIO SITE DIRECTOR VER 4.11
SOL MDA113-98-Q-0236
DUE 060598
POC Gloria Bolton, Contract Specialist, (909) 413-2413, Fayette
S. White, Contracting Officer, (909) 413-2416
DESC: Note 22 applies. Sole source contract contemplated with
The Fien Group of Encino, CA for Folio Site Director version
4.11 with a license for 150 concurrent sessions.
CITE: (W-142 SN203571)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: D--SOFTWARE, SYSTEMS AND/OR SERVICES FOR LEASE MANAGEMENT
SOL 1450-K00-98-008
DUE 061998
POC Technical point of contact: Ms. Mary Robinson, Mitretek Systems;
7525 Colshire Drive, McLean, Virginia 22102-7400. Contracting
point of contact: Sharon L. Marianito, (505) 248-6313
DESC: The Bureau of Indian Affairs, the Office of the Special
Trustee, and Mitretek Systems are requesting information on
companies that provide software systems or services for managing
the lease of land for oil and gas, coal, sand, gravel, other
minerals, timber, range, irrigation, agriculture, commercial
property, and residential property. The functions desired in
this system include: 1.) Support for pre-lease activities,
such as lease announcement and lease preparation; 2.) Accounts
receivable for lease income, including invoicing and collections;
3.) Lease operations, including the tracking of lease compliance
activities; 4.) Allocation of lease income to multiple trustee
owners based on tract ownership. This system must be able to
accommodate 300,000 trustee owners, 170,000 tracts of land,
and 100,000 active leases. It must also provide interactive
client functionality to 1500 simultaneous users at 200 geographically
distrubuted locations linked by a wide area network. An additional
system, a title management system, to maintain land ownership
date, title document recordation, chain of title research,
and certification of title will be implemented in a similar
timeframe. It is desireable that this lease management system,
to maintain land ownership date, title document recordation,
chain of title research, and certification of title will be
implemented in a similar timeframe. It is desireable that this
lease management system be able to interface directly with
the title management system to obtain tract ownership information
and to provide encumbrance information for title research.
Desireable characteristics include: 1.) A Windows-based user-friendly
graphical interface; 2.) Ad hoc and custom reporting capabilities;
and 3.) Tickler or checklist functionality. The system should
be based on non-proprietary database technology. The ability
to extend system functionality by third party contractors is
also desireable. Sources are encouraged to provide a brief
synopsis of capabilities to the Mary Robinson at Mitretek Systems
address listed above or via electronic mail to mrobinson@mitretek.org
with a copy to sharon_marianito@ios.doi.gov. Deadline for receipt
of information responding to this source sought notice is June
19, 1998.
CITE: (W-142 SN203419)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: E--DESIGN, FABRICATION AND DELIVERY OF METAL STAIRWAY
FOR D-CELLHOUSE
SOL RFQ 132-015-8
DUE 070698
POC Toni Andruk, Supv. Contract Specialist, 913-682-8700 X320;
fax, 913-682-1176
DESC: The U.S. Penitentiary, Leavenworth KS, is soliciting a
contractor to design, fabricate and deliver a metal stairway,
to be installed as an emergency exit in D-Cellhouse. The stairway
shall rise five (5) floors from ground level, include landings
and handrails, and meet all applicable codes including Life
Safety Code NFPA 101 and UFAS. In addition to submitting a
quotation for the price of the stairway, offerors may submit
an alternate #1 for the price to install the stairway. The
RFQ packet will be issued on or about 6/5/98, with a response
date scheduled for 7/6/98. Though not mandatory, a site visit
is strongly encouraged and is scheduled for 8:30 a.m., 6/10/98.
ONLY written requests for the RFQ packet will be accepted (note
fax number above). See Note #1.
CITE: (W-142 SN203365)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: E--REPLACEMENT OF TRAILER HOUSE NO. 2 AT LAHONTAN NATIONAL
FISH HATCHERY, GARDNERVILLE, NEVADA
SOL FWS1-98-054(LFG)
POC Lola F. Gannon/503/231-6188
DESC: lReplace Government Quarters - Trailer House #2. This trailer
house is a sectional home, mobile or prefab equivalent to Nashua
series 600 plan 605. It is approximately 1150 sq. ft (44' x
26'). Three bedrooms, two bath, kitchen with dinning area,
living room and mud room with washer and dryer hook-up. (Hatchery
Manager will have to approve the floor plan). House type, front
and rear doors w/storm door and dead bolt locks. Pre-delivery
site visit suggested. Work is to include delivery and set-up,
level on existing foundation, connect electrical, gas, water
and sewer lines at Lahontan National Fish Hatchery, Gardnerville,
NV.
CITE: (W-142 SN203496)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: E--SOURCES SOUGHT FOR THE PURCHASE OF MODULAR LABORATORY
FACILITIES
DUE 063098
POC Kathy Fisher (513)648-4661 or Ellen Hansmann (513)648-3703
DESC: -- Fluor Daniel Fernald (FDF), Prime Contractor for the
United States Department of Energy's (DOE's) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton/Butler County,
Ohio, seeks QUALIFIED SOURCE(s) to provide the design and manufacturing
of custom "modular" analytical laboratory facilities for environmental
chemistry methodology, in support of environmental programs
at the FEMP. Design details may include the following: Inorganic
Lab, Organic Lab, Radio analytical Lab, Sample Prep Lab, Clean
Room, Cold Storage Room, Offices, Gas Cylinder Storage / Central
Distribution Center, Solvent and Acid Storage Area, and Waste
Retention Space. Preliminary dimensions are a minimum of 40'
in length, 10' in width. Facilities must have generator capabilities,
external water and power source hookups, Fume Hoods (HEPA,
standard and Perchloric), and safety showers. This announcement
is not a request for proposal (RFP) or solicitation. The intent
of this announcement is to find Qualified Sources who have
demonstrated the capability to manufacture this type of facility
in accordance with FDF's requirements. In addition, the potential
supplier must have rendered this type of service for other
nuclear-type organizations and must demonstrate its engineering
capabilities specific to analytical laboratory facilities.
Expressions of interest must be submitted in writing, including
references of completed projects meeting similar specifications,
to Fluor Daniel Fernald, ATTN.: Ms. Kathy Fisher or Ms. Ellen
Hansmann at (MS 52-2), P.O. Box 538704, Cincinnati, OH 45253-8704
by June 30, 1998. This CBD notice does not commit the United
States Government and/or FDF to pay for any costs incurred
in the preparation and submission of data associated with this
request. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. THIS IS
NOT A REQUEST FOR PROPOSAL.****
CITE: (W-142 SN203534)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--DELIVERY OF BULK PROPANE FUEL
SOL M00681-98-T-1774
DUE 071798
POC SSgt Sanders 760 725 4206
DESC: This is a firm fixed price contract for delivery of bulk
propane fuel, LPG to be at least 90% mixture to butane, provide
HD5 propane only. Delivery shall be made at various places
aboard Marine Corps Base, Camp Pendleton, Ca. The contractor
will be required to ensure tank capacities are maintained.
Period of performance is 01 Oct 98 to 30 Sep 98, with an option
to extend for (4) four years. Estimated use is 96,475 gallons
per fiscal year. Solicitation is to be released on or about
29 Jun 98 for performance to begin on 01 Oct 98. This is an
unrestrictive procurement. Request shall be in writing to the
above address or fax (760) 725-8445, attn: SSgt sanders
CITE: (W-141 SN203181)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: F--ARERIAL BURNING, FORT STEWART AND HUNTER ARMY AIRFIELD,
GEORGIA
SOL W33DL4-8121-4900
DUE 071398
POC Mae Riggens or Sandy Sanders (912) 767-1868, Hope D. Flythe,
Contract Specialist (912) 767-1868
DESC: The Army requires a contract for Aerial Burning at Fort
Stewart and Hunter Army Airfield, Georgia. Contractor will
be required to provide two (2) aerial ignition systems to facilitate
prescribed burning operations of range and woodland areas and
other forest management and administrative flights within the
boundaries of Fort Stewart and Hunter Army Airfield, Georgia.
The contract period shall begin 1 December 1998 and continue
through 31 May 1999 (guaranteed 110 hours flight time) with
an option to extend the term of the contract for one (1) additional
1 year period. Contract will contain an additional flight time
option of 15 hours. This acquisition is 100% set-aside for
small businesses. All responsible small business concerns may
submit a bid which will be considered. The SIC code is 0851.
There is a non-refundable fee in the amount of $10.00 for this
solicitation. A cashier's check, company check, money order
only, made payable to the US Department of Treasurer will be
accepted. All requests for solicitations must be in writing.
When submitting a request for a package, please indicate the
synopsis number and a brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-142 SN203311)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: F--GLEN 98 THINNING
SOL RFQ R3-07-98-13
DUE 062998
POC Sue Domina, Procurement Assistant, 520-634-8344
DESC: Glen 98 Thinning Contract. RFQ R3-07-98-13. This notice
is to reflect the receipt of quotations is extended to close
of business 4:30 p.m. MST June 29, 1998 and a site visit may
be scheduled after June 15, 1998 by calling Gregg Sant 520-643-7395
to set up an appointment. Start work date is approximately
July 15, 1998. Requests for a package may be faxed to Sue Domina,
520-635-8208 or you may call 520-635-8344.
CITE: (W-142 SN203462)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONTRACT FOR FEMEDIAL ACTIVITIES FOR THE STATES OF WA,
OR, ID AND MT
SOL DACW67-98-R-0033
DUE 071498
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: U.S. Army Engineer District, Seattle. Indefinite Delivery-Indefinite
Quantity (IDIQ) Multiple Award Contract For Remedial Activities
For The States of Washington, Oregon, Idaho and Montana. The
Seattle District is soliciting proposals for multiple award,
multi-year contracts to perform multidisciplinary Hazardous,
Toxic and Radiological Waste remediation projects and other
related Environmental Compliance, Abatement, Prevention, Minimization,
Restoration and Improvement Projects in support of both military
and civil funded programs in our four state geographical region.
Examples of the types of projects anticipated include but are
not limited to: contaminated soil excavation and disposal,
asbestos and lead based paint abatement, tank removals and
system upgrades, facility efficiency upgrades, water treatments,
pollution prevention and waste minimization projects and habitat
and wetlands mitigations. Three Indefinite Delivery-Indefinite
Quantity contracts are anticipated to be awarded as a result
of this solicitation. As requirements develop, Task Orders
will be issued on a competitive or sole source basis to the
awardees of this solicitation at the Governments option. Awardees
may also compete with other sources (e.g. 8(a) contractors)
for projects. Projects may range from remediation, based on
provided design documents both formal and informal to design-build
remediation projects. Projects may be simple to highly complex
in nature. Each contract will include a base year and two option
periods. Maximum value of all work awarded under the MARCs
will be limited to $4 million per period and $12 million over
the life of the contracts. There are on minimum and maximum
Task Order limits established under the MARCs but no single
Task Order will exceed the contract period limit. Solicitation
will be available o/a 12 June 98 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to RFP DACW67-98-R-0033 when ordering. Requests
Must be in writing and must be received before RFP documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil. An additional
confirmation copy need not be mailed. The solicitation may
be picked up from the plans room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 9 June
98. Standard Industrial Classification Code 8744. Project is
100% set-aside for small business concerns. A concern is considered
small if its number of employees do not exceed 500.
CITE: (I-142 SN203518)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--HANKIN & REEVES STREAM SURVEYS, QUINAULT & QUILCENE
RANGER DISTRICTS, GRAYS HARBOR & CLALLAM COUNTIES, WA, OLYMPIC
NATIONAL FOREST
SOL R6-MBS-8-47-O
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project is to complete Hankin & Rankin stream surveys
on approximately 40 miles of streams located in the Humptulips
drainage of the Quinault Ranger District and approximately
8 miles of stream surveys on the Quilcene Ranger District.
Estimated issue date of the solicitation is on or about June
8, 1998. Contract work time is approximately 154 days. Estimated
start work date for this project is on or about July 15, 1998.
This project is totally set-aside for small business.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-142 SN203561)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: H--QUALIFICATION TESTING OF F14 REPEATABLE RELEASE HOLDBACK
BAR & DATA
SOL N68335-98-Q-0215
POC Amy Hayward, code 2131AH, PH: 732-323-2921
DESC: The Government intends to solicit and negotiate with Dowty
Aeropspace Yakima in Yakima Washington on a sole source basis,
for Qualification Testing of a shortened F14 Repeatable Release
Holdback Bar, revision of drawings and preparation of test
reports. Completion of testing and delivery of drawings and
reports will be be F.O.B. Destination to Lakehurst, NJ 90 days
after date of contract.
CITE: (W-141 SN203147)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: H--LOAD TESTING
SOL PPW-235495
POC Richard L. Reese
DESC: Provide load test services for various hydro plant cranes.
Provide for rental of load test equipment.
EMAILADD: rlrees@tva.gov
EMAILDESC:
CITE: (W-142 SN203545)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 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--CASS MATINTENANCE FOR E-2C
SOL N68335-98-Q-0241
DUE 062298
POC Kathleen Kiley-DiPietro Contract Specialist Code 25212E (732)
323-5197
DESC: The Naval Air Warfare Center Aircraft Divison, Lakehurst,
NJ intends to enter into negotiations with Lockheed Martin
Information Systems Corp., for an extension of CASS maintenance
for the E-2C under the terms and conditions of N68335-97-C-0250.
Maintenance service will be a six month extension. The Government
intends to procure these services under the authority of 10
U.S.C. 2304(c)(1), FAR 6.302-1. The Government does not own
data, drawings, software or other specifications to permit
full and open competition. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competiton based upon the responses to this notice is solely
within the discretion of the Government. The Navy anticipates
a firm fixed price proposal. See Note 22
CITE: (W-141 SN203139)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE OF FIRE SUPPRESSION SYSTEMS
SOL F41636-98-R0078
POC Jennifer Proulx (210)671-1738
DESC: Non-personal services for the inspection, testing, recharging,
maintenance, repairing, and painting of fire suppression systems.
Systems consist of Dry and Wet Chemical Fire Extinguishing
Systems, Carbon Dioxide Fire Extinguishers, Halon 1301 Fire
Extinguisher Systems, and Portable Fire Extinguishers, and
are located in various buildings at Lackland AFB (LAFB), Lackland
Training Annex (LTA), and Wilford Hall Medical Center (WHMC).
The contract will consist of a basic year and four option years.
This solicitation is 100 percent set-a-side for small businesses.
The applicable size standard is $5,000,000 average annual revenue
for the previous three years. SIC code for this acquisition
is 7389. All solicitation documents to include the initial
solicitation, all amendments, clarification letters, and other
applicable documents will be issued electronically on the internet
only. Solicitation and any subsequent amendments, clarification
letters, etc. will be considered issued when posted to the
AETC website. Interested sources are responsible for accessing
the site, downloading applicable files, and completing any
required reproduction. Hard copies of solicitation document
will not be provided to any source. Interested sources are
responsible for frequent review of the site to ensure they
are kept current on any amendments, changes, or clarifications,
etc. Sources are not required to reply to the Contracting Office
in response to this synopsis. However, the website will contain
a registration procedure. Registration for this business opportunity
is not required. However, failure to complete registration
for this business opportunity will not provide the Contracting
Office point of contact information should it become necessary
to contact interested sources. Registration information will
be the only source available to compile a bidder's mailing
list. Solicitation will be issued (posted to the site) in June
1998. The applicable website is Air Education and Training
Command Homepage Internet Website, internet address : "http://www-contracting.aetc.af.mil"
Download instructions are as follows: You must be connected
to the internet using any internet browser software. 1.
Connect to http://www-contracting.aetc.af.mil 2. Click on
Large Dollar Business Opportunities 3. Click on Local Business
Opportunities-Services 4. Scroll until you reach this solicitation,"
F41636-98-R0078, Fire Suppression Systems, Lackland AFB, TX".
Click on the solicitation name. 5. Click on Review Available
Files.(top of page) 6. Click on IFB/RFP Files.* 7. Save the
file(s) to selected storage device, print, or reproduce as
required. * Solicitation documents NOTE: Solicitation
documents will be issued on Microsoft Word version 6.0. Documents
will not be compressed. Documents can be viewed using any commercial
software compatible with Microsoft Word 6.0.
EMAILADD: proulxj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-141 SN203141)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--MARKET SURVEY - MAINTENANCE AND REPAIR SERVICES OF
VHF/UHF LAND MOBILE RADIO COMMUNICATIONS EQUIPMENT.
SOL N68836-98-AH76
POC Point of Contact - Victoria West, Code 210.86, 904/542-1253,
or Contracting Officer Fran Kennedy, Code 210.42, 904/542-1062.
DESC: The U.S. Navy is considering contracting maintenance and
repair services for the VHF/UHF Land Mobile Radio communications
equipment at the Naval Station Guantanamo Bay, Cuba. The scope
of services is to provide maintenance and repair services for
Motorola Saber, HT600, HT1000 series VHF/UHF FM portable radios,
Motorola Quantar, MSF 5000, MSR 2000, MICOR series VHF/UHF
FM repeater stations, Motorola Maxtrac, Spectra, MAXAR series
VHF/UHF FM Mobile/base station radios, Motorola Page Bridge,
People Finder Series paging terminals, and Motorola Keynote
and Spirit series pagers. Customer service hours are required
from 0730-1630 EST Monday thru Friday and emergency services
as needed. Government shop facility and housing is available
for contractor employees as well as hospitals and commissary.
Interested sources are requested to submit capabilities statement
to Audra J. Herring, 110 Yorktown Ave., Box 97, Jacksonville,
FL 32212-0097, or Facsimile 904/542-1098. This is a market
survey which is for informational purposes only. (AC0521043-11)
CITE: (I-141 SN203195)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--MECHANICAL REPAIR AND MAINTENANCE SERVICE AND BODY
FENDER WORK FOR HEAVY EQUIPMENT, PWC, GUAM, M.I.
SOL N62766-98-B-9057
DUE 070898
POC Dante P. Serneo, Contract Specialist, tel: 671/339-8096 or
fax: 671/339-4231
DESC: The services are for mechanical and maintenance service
and body and fender work of heavy equipment (vibrators, scrapper,
rollers and cranes). The contractor shall provide all coordination,
equipment, labor, management, supervision, parts, and transportation
necessary to accomplish repair and mechanical service to include
body and fender repair. The period of performance will be specified
for each equipment which range from 60 to 120 days. The contract
term is for 18 months. The services are to be performed under
a firm-fixed price completion type contract. Approximate date
of availability of the solicitation package is 08 Jun 1998
with the bid opening date of on or about 08 Jul 1998. The estimated
cost range from $100K to $500K. This procurement is unrestricted.
SIC CODE 7538.
CITE: (W-142 SN203279)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: J--MAINTENANCE OF MICRO COMPUTERS, FORT STEWART AND
HUNTER ARMY AIRFIELD, GEORGIA
SOL W33DL8-8117-0301
DUE 071398
POC Mae Riggens or Sandy Sanders (912) 767-1868, Hope D. Flythe,
Contract Specialist
DESC: The Army requires a Time and Material contract for the
On-Site Maintenance and Repair of Microcomputer Equipment at
Fort Stewart and Hunter Army Airfield, Georgia. The SIC code
is 7378. Performance shall commence 1 December 1998 and continue
through 30 November 1999, with options to extend the term of
the contract for two (2) additional 1 year periods. This acquisition
is 100% set-aside for small businesses. There is a non-refundable
charge of $10.00 for this solicitaiton. A cashier's check,
company check, money order only, made payable to the US Department
of Treasurer will be accepted. All requests must be in writing
to the above address. When submitting a request for a package
please indicate the synopsis number and a brief description
or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-142 SN203307)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER FOR MAINTENANCE
SOL 98SQ3002530
DUE 060598
POC Deborah M. Marcus, Contracting Officer, (702)293-8514
DESC: Notice of intent to negotiate a sole source purchase order
utilizing Simplified Acquisition procedures with B. Downer
Enterprises, 4 Sunny Brook Lane, Fairport, NY 14450 for services
needed to maintain the turntable at the Hoover Dam Visitor
Center theaters located at the Bureau of Reclamation, Hoover
Dam, Boulder City, Nevada. The contractor will perform preventative
maintenance to extend the service life of the theaters' turntable
and ensure the remainder of the warranty temains enforceable.
The contractor will travel to the Hoover Dam Visitor Center
a minimum of once every three months over a twelve month period
for a total of four on-site visits. The contractor through
established maintenance procedures shall provide the necessary
labor, materials, tools, and supervision needed to perform
maintenance work on the Hoover Dam Visitor Center theaters'
turntable's electro-mechanical, mechanical, pneumatic, and
electronic systems on a quarterly basis. The maintenance work
will include: inspection, cleaning, lubrication, and verification
of various components and parts of the turntable system such
as the turntable drive wheels, pillow blocks, pneumatic brake
assemblies, air compressor, airstroke actuator, etc. A full
written report describing the condition of the turntable system
during inspection and detailing all maintenance activities
will be required at the conclusion of each maintenance visit.
B. Downer Enterprises, under retainer by the bonding company
of the project, completed the installation of the Visitor Center
theaters' turntable, provided maintenance for the two-year
period required by the contract, and is to take care of any
warranty issues for the term of the five-year warranty. The
background and knowledge of B. Downer Enterprises enables B.
Downer Enterprises to provide the necessary, thorough assessment
of this system and effect equipment repairs and replacements
quickly and efficiently. No Request for Quotation will be
issued. Letters and telephone requests for a copy of a Request
for Quotation will not be accepted. However, vendors with this
capability may submit an offer with pricing to be considered
by the Government no later than 15 days from the published
date of this announcement.
EMAILADD: demarcus@usbr.gov
EMAILDESC:
e-mail
CITE: (W-142 SN203384)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--RAILROAD OPERATIONS
SOL F38601-98-R0007
POC TSgt Jeff Adkins, Buyer (803) 895-6001, extension 240
DESC: Solicitation F38601-98-R0007 was submitted on 22 Apr 98
for sources sought to provide all personnel, equipment (except
locomotives), tools, materials, and supervision necessary to
perform railroad operations at Shaw AFB, SC. Subject solicitation
is hereby cancelled, effective 22 May 98.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: adkinsj@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-142 SN203566)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: J--REMOVE STEAM SERVICE AND PROVIDE GAS-FIRED EQUIPMENT
IN BUILDING 523
SOL F4964298Q0582
DUE 060898
POC 1Lt C. Young, 202-767-8048, Contract Specialist, Mr. Gatto,
202-767-8101, Contracting Officer
DESC: The following service is required at Bolling AFB, DC Building
523. Install gas service in laundromat, which includes demolition
of the existing steam service, electric hot water service,
and steam heater units. The new work comprises installation
of piping to serve commercial natural gas-fired clothes dryers.
It includes the installation of one each gas-fired water heater,
hot water storage tank and gas-fired unit heaters to serve
the laundromat area and rest room. All responsible sources
may submit an offer. The address for the contraction office
is as follows, 11th Contracting Squadron/LGCC, 110 Luke Avenue,
Room 200, Bolling AFB DC 20332. Request for Quotations will
only be taken handcarried or via mail. A site visit will be
held on 2 Jun 98 at 9:00 am all interested parties should meet
at 110 Luke Avenue, Room 200, LGCC, Bolling AFB DC.
CITE: (W-142 SN203569)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION OF EQUIPMENT. PHASEIII, FREQUENCY CONVERSION
PLAN, FINAL CONVERSION OF REMAINING 47 AN/URY RELAY, REPORTER,
RESPONDER (R3) ASSEMBLES FROM 141MHZ TO 433.1MHZ.!!
SOL N00019-98-R-0029
DUE 061098
POC Lt. Michael Ryan (Contract Specialist) at 301-757-6725. Mr.
Craig Simpson (Procurement Contracting Officer) at 301-757-6726.
DESC: Modification of 47 AN//URY Relay, Reporter, Responder (R3)
assemblies from 141MHz to 433.1MHz. ITEM DESCRIPTION: The AN/URY
is a transponder that is software-configured to perform the
function of a relay, reporter, or responder. It provides radio
link communication at 141MHz between itself and any other R3
unit. The R3 unit has a fully programmable logic section and
two I/O ports. It consists of two modules assembled around
an aluminum chassis. The bottom module houses a Receiver and
Transmitter Assembly which includes two printed circuit boards
(PCBs). SCOPE OF MODIFICATION: The modification consists of
replacing the R/T module and modifying some of the components
in the power supply module. The conversion consists of replacing
approximately one-half of the working assembly. DELIVERY SCHEDULE:
Government requires receipt of initial modified units by Mar/Apr
'99, at a delivery rate of fifteen (15) units per month. Duration
of modification effort should not exceed one (1) year. ADDITIONAL
INFORMATION: The government owns the rights to data for the
141MHz assembly, however, the manufacture (L3 Communications,
Conic Division (formerly Microcom Div.)), subsequently modified
the assembly to operate at 433.1MHz for a foreign customer.
The data rights for the modified assembly are not owned by
the Government. This contract may include government options
for the procurement of long lead R3 spare parts and R3 repair
services on a Time and Material basis. Interested potential
sources may call one of the POCs prior to 10 June. See note
No. 22. NAVAIR Synopsis No. 50023-98. *****
EMAILADD: ryanjm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-141 SN203122)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--STAGE 2 HIGH PRESSURE TURBINE
SOL F41608-98-R-49184
DUE 071098
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Noun: Stage 2 high pressure turbine (HPT) shroud. Technical
Orders: 2J-TF39-4, FIG 62, INDEX 44 (New Procurement). 2J-TF39-3,
SWP 095 02 (Repair). Manufacturer: General Electric (FSCM 07482)
and Ferrotherm CO (FSCM 01993). Part Number/Drawing Number:
9082M58G07 Size/Dimensions: 2 inches wide X 10 inches in length
X 1 1/2 inches thick. Form/Fit/Function Description: The Stage
2 HPT Shroud provides the closest internal surface to the blades.
The item failure would result in an uncontained engine fire
and/or a contained catastrophic failure which would result
in engine shutdown, and mission about. The fire would pose
a potential loss of aircraft and crew. Predominate Material:
Rene 71; Hast X; Ni-Al and NI. Application: HPT ROTOR TF39
ENGINE C5A/B AIRCRAFT Delivery: 10 each per month, starting
150 days ARO. Soliciting 3 Year Requirements Type Contract
Award; BEQ's as follows: First Year BEQ: 60 each Second Year
BEQ: 339 each Third Year BEQ: 360 each total of 759 each. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 10 Jun 98. The anticipated award date will be 31 Jul 98.
Written procedure will be used for this solicitation. To: General
Electric Co, Cincinnati Oh 45215-6303. To: Ferrotherm Co, Cleveland
Oh 44125-1117. To: Metro Machine Works Inc, Romulus Mi 48174-2717.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22 23 26.
CITE: (I-142 SN203296)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: L--SUPPORT SERVICES
SOL N00174-98-Q-0329
DUE 061598
POC Carolyn L. Anderson, Code 1142C, (301) 743-6545
DESC: Support services in support of Human Resources Department
in the area of classification and staffing, and to lesser degree,
in labor relations specialties in accordance with statement
of work. This is sole source follow-on procurement based on
fact that identified source is currently involved in Human
Resources Department cases that are in litigation. Source is
identified as FPMI Communications, 707 Fiber Street, Huntsville,
MD. Requests for this solicitation should be addressed to the
attention of C. L. Anderson, FAX (301) 743-6632.
CITE: (W-141 SN203131)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: M--OPERATE/MAINTAIN LANDING GEAR TEST FACILITY
SOL F33601-97-R-9019
DUE 081498
POC Mark A. West, (937) 257-5841 ext. 4240
DESC: Period of performance is estimated 1 October 98 - 30 September
99. Four one-year options may be awarded. SIC Code 8731, Size
standard 1000 employees. Air Force Research Laboratory (AFRL)
located at Wright-Patterson AFB OH has a requirement to provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary for the operation, maintenance
and continuous improvement of the AFRL Landing Gear Development
and Test Facility (LGTF). The LGTF is equipped to perform functional
tests on landing gear components such as tires, wheels, brakes,
bearings, struts and actuators, integrated landing gear assemblies,
aircraft/aerospace related items, other flight system components
and safety equipment. Customers for these services typically
include, but are not limited to, AFRL technology programs,
Air Force system program offices and depots, other Department
of Defense (DOD) organizations, National Aeronautics and Space
Administration (NASA), Federal Aviation Administration, foreign
governments, and private entities. Testing operations and engineering
support involve Research, Development, Test and Evaluation
work encompassing the areas of product development, component
qualification testing, reliability evaluation, problem and
failure investigations, system and component performance and
behavior characteristics studies, and the design and development
of new landing gear testing technology. All information regarding
this acquisition will be issued electronically via the Pre-Award
Information Exchange System (www.pixs.wpafb.af.mil). No hard
copies will be issued. This solicitation will be issued approximately
2 July 1998. "Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [ Mark A. West, (937) 257-5841 ext. 4240 ].
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." 1. The Department of Defense (DoD) has
determined the Central Contractor Registration (CCR) is the
"Single DoD registration for contractors who conduct business
or who are interested in conducting business with the Department."
Defense procurement and finance policies require contractors
to be registered by 31 May 1998 for consideration of future
solicitations, awards, and payment. 2. DoD contracting officers
worldwide will use CCR to identify sources and financial officers
to make payments . To register in CCR, you may use any one
of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: westma@pkwsmpt.wpafb.af.mil
EMAILDESC:
CITE: (W-142 SN203316)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: M--OPERATE/MAINTAIN LANDING GEAR TEST FACILITY
SOL F33601-97-R-9019
DUE 081498
POC Mark A. West, 9937) 257-5841 ext. 4240
DESC: Solicitation No. F33601-97-R-9019, Submission No. 203316,
dated May 22 98, E-mail address should read westma@pkwsmtp.wpafb.af.mil,
not westma@pkwsmpt.wpafb.af.mil
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-142 SN203368)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INFORMATION SERVICES
SOL DAAD05-98-R-0566
DUE 110198
POC Contracting Officer Shirley A. Kelly (410) 278-0854 (Site
Code DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Information Services at the U.S. Army Garrison,
Aberdeen Proving Ground, Maryland. Services include enterprise
computing; visual information; communications management; mail
and records; financial and resource management support; civilian
payroll services; quality assurance reviews; fund control operations;
public relations/public affairs activities and support; installation
operation support for special visits, events and ceremonies;
benefits counseling; employment assistance program; financial
assistance program; family advocacy program; relocation assistance
program; drug and alcohol program. If cost comparison results
in contracting out the services, the Government anticipates
awarding a contract utilizing firm-fixed price, time and materials,
and cost type provisions. It is anticipated that the solicitation
will be issued approximately 1 August 1998. Contract will be
awarded on an ALL or None Basis for a base year and five option
years. Submit responses to U.S. Army Materiel Command Acquisition
Center, ATTN: STEAA-CD-AS (Cheryl A. McLaughlin, 410-278-0860),
Susquehanna Blvd., Bldg 4118, Aberdeen Proving Ground, MD 21005-5002.
E-mail address cmclaug@apg-emh1.apg.army.mil. No telephone
requests, only written or facsimile (410-278-0851) requests
will be accepted.
CITE: (I-142 SN203512)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR THE U.S. ARMY ABERDEEN TEST CENTER, ABERDEEN PROVING GROUND,
MD.
SOL DAAD05-98-R-0567
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Administrative and Test Support Services at
the U.S. Army Aberdeen Test Center, Aberdeen Proving Ground,
MD. Services include administrative support; equipment management;
supply services; facility services; marine services; test course
operations' ammunition assembly; weapons acceptance test support;
data quality services; environmental chamber operations; and
meteorological support. If cost comparison results in contracting
out the services, the Government anticipates awarding a contract
utilizing firm fixed price, Time and Materials, and cost-type
provisions. It is anticipated that the solicitation will be
issued approximately 1 August 1998 as a 100% Small Business
Set-Aside. Contract will be awarded on an ALL or None Basis
for a base year and four one-year option periods. Submit responses
to U.S. Army Materiel Command Acquisition Center, ATTN: STEAA-CD-AS
(Jeff Pierce, 410-278-0861), Susquehanna Blvd., Bldg 4118,
Aberdeen Proving Ground, MD 21005-5002. E-mail address jpierce@apg-emh1.apg.army.mil.
No telephone requests will be considered. Only written or facsimile
(410-278-0851) requests will be accepted.
CITE: (I-142 SN203513)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INSTALLATION OPERATIONS.
SOL DAAD05-98-R-0565
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Installation Operations at the U.S. Army Garrison,
Aberdeen Proving Ground, Maryland. Services include Operations
of utilities, boiler plant steam and electric; Environmental
services to include asbestos conversion facility, radiation
waste facility, pest management, land management; Logistics
Distribution Center to include requisitioning, receiving, issue/turn-ins,
shipping, storage, property book/accountability and troop issue
subsistence management; Facility Maintenance to include carpentry,
roofing, locksmith, painting, plumbing and masonry; Roads and
Grounds to include maintenance and repair of surfaced areas,
railroads and signs; Equipment support of motor pool, small
office repairs and test facilities; Oversight to include regulatory
compliance audits, sampling, spill cleanup, landfill inspections,
installation restoration, conservation and resource engineering
services. If cost comparison results in contracting out the
services, the Government anticipates awarding a contract utilizing
firm fixed price, time and Materials, and cost type provisions.
It is anticipated that the solicitation will be issued approximately
1 August 1998. Contract will be awarded on an ALL or None Basis
for a base year and three one-year options. Submit responses
to U.S. Army Material Command Acquisition Center, ATTN: STEAA-CD-AS
(Kathryn Bankerd, 410-278-0865), Susquehanna Blvd., Bldg 4118,
Aberdeen Proving Ground, MD 21005-5001. E- mail address kbanker@apg-emh1.apg.army.mil.
No telephone requests will be considered. Only written or facsimile
(410-278-0851) request will be accepted.
CITE: (I-142 SN203514)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: N--DESIGN/BUILD SERVICES TO PROVIDE A MAIL CARRIER
SOL GS05P98GAC0500
POC Lorraine Scott, Contracting Officer, 312-886-6936
DESC: Design/Build services to provide a mail carrier at the
Harold Washington Center, 600 W. Madison, Chicago, Illinois.
Existing equipment should be reused to the largest extend possible,
(rails, running gear, containers), and should adapt to the
existing building configuration (shaft size, openings, etc.).
The new system shall serve the basement and floors 3 through
10, and include flexibility for future expansion and changes
in tenant space. The new signaling system shall be direct digital
controls (DDC). The existing shaft acts like a vent, drawing
in fumes from the parking garage, provide fire doors to minimize
the draft effect. Estimated cost range is between $100,000
and $250,000. If you believe that your firm can provide the
required services and equipment, immediately contact the Contracting
Officer listed via e-mail at: lorraine.scott@gsa.gov, or fax
at 312-353-0240.
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (W-141 SN203150)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: P--RECOVER & RECYCLE DEPLETED URANIUM
SOL F33601-98-R-9015
DUE 070998
POC John Kwiatkowski, (937) 257-6147 ext. 4219
DESC: Revision to Synopsis for Recover and Recycle Depleted Uranium,
CBD Submission Number: 198392. Revision: The SIC Code originally
publicized for solicitation F33601-98-R-9015 (Reference No.:
198392) in the CBD on 08 May 98 is hereby changed from 8999
to 5093 entitled "Scrap and Waste Materials". The size standard
is changed from $5 million to 500 employees. The date for solicitation
issuance has been changed from 27 May 98 to 09 Jun 98. All
other information publicized in the original synopsis remains
the same. Direct all requests for solicitation and routine
communication concerning this acquisition to John Kwiatkowski,
Contract Specialist, at E-mail: kwiatkja@pkwsmtp.wpafb.af.mil,
Phone: (937) 257-6147 x4219, Fax: (937) 257-3926. "Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
[ John Kwiatkowski, (937) 257-6147 ext. 4219 ]. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232."
1. The Department of Defense (DoD) has determined the Central
Contractor Registration (CCR) is the "Single DoD registration
for contractors who conduct business or who are interested
in conducting business with the Department." Defense procurement
and finance policies require contractors to be registered by
31 May 1998 for consideration of future solicitations, awards,
and payment. 2. DoD contracting officers worldwide will
use CCR to identify sources and financial officers to make
payments . To register in CCR, you may use any one of the following
methods: a. Mail a completed application to the following
address: Department of Defense Attn: Central Contractor
Registration Assistance Center P. O. Box 5547 Depere, Wisconsin
54115-5547 b. Input directly to CCR through the interactive
World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
EMAILADD: kwiatksa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-142 SN203336)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: P--DISPOSAL OF THE NOAA SHIP CHAPMAN
SOL 51-EANA-8-00069
DUE 071698
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide materials and services for NOAA Ship CHAPMAN
Disposal in accordance with Detailed Specification AMC/MED-07-98.
Performance period to commence approximately August 11, 1998,
and shall be completed within 36 calendar days thereafter,
September 15, 1998. The vessel will be made available for an
on-site inspection on June 29 and 30, 1998 at the Atlantic
Marine Center, Norfolk, Virginia. Homeport designation for
this vessel is Norfolk, Virginia. Basic Contract Items are
(1) Towing, (2) Waste Oil Removal, (3) Certification and Monitoring,
(4) Salvage or Scrapping, (5) Ownership Transfer, (6) Drawings
and Technical Manuals Transfer. Characteristics of NOAA Ship
CHAPMAN: Length Overall - 126 feet; Beam (Moulded) 29.6 feet;
Draft, maximum - 14 feet; Hull - Welded Steel; Displacement
- 520 tons; Gross Tonnage - 427 tons; Net Tonnage - 290 tons;
Propulsion - 1,250 SHP, Caterpillar D399, single engine, diesel
reduction, single propeller, four-bladed, controllable pitch;
Bow Thruster - Single Omnithruster Waterjet, 150 HP electric;
Electric Service - two 210 kw diesel generators, 440 volts
AC, 3 phase; Cruising Speed - 9 knots; Fuel Capacity - 41,600
gallons; Endurance - 14 days; Range - 3,024 nautical miles;
Fuel Consumption - 41 gallons/hour; Potable Water Capacity
- 4,880 gallons; Crew Size - 12; Total Bunks Aboard - 18; Designer/Builder
- Bender Shipbuilding, Mobile, AL; Launched - December 1979;
Delivered - May 1980; Commissioned - July 1980. NOTE: The ship
is currently in an inactive status. The ship will be operated
by NOAA's Southeast Fisheries up through June 1998. Portions
of electronic equipment, auxiliary machinery and deck machinery
have been removed for use aboard other NOAA ships. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786. Numbered
Note 26 applies.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-142 SN203390)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--TELE-RADIOLOGY SERVICE
SOL RFQ V15-98-012
DUE 060598
POC Mark Zinser, (913) 758-4241
DESC: Provide temporary interpretation service for Tele-Radiology
for three (3) VA Medical Centers located in the VA Heartland
Network 15. The estimated period of service will be July 1,
1998 through September 30, 1998. Copies of the quotation will
be available on or about May 27, 1998. Requests may be faxed
to (913) 758-4190. Contractors must have the ability to receive
radiology scans electronically. The SIC code for this acquisition
is 8099.
CITE: (W-141 SN203151)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--DERMATOLOGIST
SOL RFP-632-19-98
DUE 071098
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Provide the VA Medical Center, Northport, New York with
a Dermatologist to provide Two (2) Dermatology Clinic Sessions
per week to evaluate and follow-up on our Veteran Patients
with Dermatology Problems for the period of July 15, 1998 through
July 14, 1999 with One (1) option year for renewal. Solicitation
avaialable O/A - June 10, 1998 upon receipt of written request
ONLY. No phone requests for solicitation will be accepted.
Proposals are due Close of Business - July 10, 1998.
CITE: (I-142 SN203436)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--REGISTERED NURSES
SOL RFP 652-85-98
POC Patricia A. Ellis (804) 675-5483
DESC: Solicitaiton number RFP 652-85-98 due 03/02/98 for licensed
registered nurses at the VAMC Richmond, VA has been cancelled
in its entirety.
CITE: (W-142 SN203463)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFP672-169-98
DUE 060898
POC Natividad Ruiz 787-766-5559
DESC: The due date for the above reference solicitation is hereby
extended to 6/8/98. All else remains the same.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-142 SN203540)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--SOURCES SOUGHT FOR INFECTIOUS SUBSTANCE SHIPPER
SOL RFQ 554-NASC-8-98
DUE 061298
POC LAURAE A. OLISON 303/393-2855 or fax# 303/393-2860
DESC: DESC: The Network Acquisition Service Center located at
the VA Medical Center, Denver, Colorado seeks sources for Infectious
Substance Shipper STP-100 (TC-125-1A/8-2). Saf-T-Pak STP-100
is a packaging system which is suitable for safe, legal transport
of any infectious substance by any mode. The package bears
certification markings for national and international shipment.
Conforms to ICAO Packing Instruction 602, Infectious Substances.
Conforms to United Nations Recommendations. Conforms to CFR
49. Conforms to Transport Canada TC-125-1A. The secondary container
is made of polypropylene and may be autoclaved. Sources will
provide information e.g., cost, discounts, if applicable, shipping
and handling cost, contract information, product availability,
payment method including the use of Government Impact Card.
THIS IS NOT A REQUEST FOR PROPOSALS, therefore no solicitation
packages are available. e-mail at laurae.olison@med.va.gov

CITE: (W-141 SN203148)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE MEDICAL SERVICES
SOL 583-53-98
DUE 061598
POC Jay Hawkins
DESC: DESC: The Indianapolis, IN VAMC is interested in sources
who can provide community based primary medical care services
to eligible veteran beneficiaries in Terre Haute, IN. The required
services shall be all inclusive: i.e. health care provider,
supplies, etc. Facility must meet all JCAHO requirements. Availability
of ancillary support services located within the general vicinity
is desirable. This is not a request for proposals, however,
all concerns interested in providing the above services shall
demonstrate their capability in writing to this office NLT
June 15, 1998.
CITE: (W-142 SN203418)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SUPPORT SERVICES
SOL 50SAGG400018
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General,
intends to solicit and negotiate on a sole source basis with
Ernst and Young of Washington, DC for additional work under
existing contract 50SAGG400018/Task Order No. 12. The new requirements
are a direct result of implementation of Office of Management
and Budget (OMB) Bulletin 97-01, OMB Bulletin 98-04, Federal
Financial Management Improvement Act (FFMIA) of 1996, Federal
Agencies' Centralized Trial-Balance System (FACTS) Data Verification
and Statement on Auditing Standards (SAS) 92. These directives
require contractors to audit additional financial statements
and/or make modifications to existing statements. It is anticipated
that modificaiton number 33 will be issued under task order
number 12 no sooner than fifteen (15) days after the date of
this notice. Interested parties should submit their interest
to the contracting officer no later than 4:30pm, ET, 08 June
1998 to: Rosa M. Ortiz, Department of Commerce, OIG, Room 7095,
14th & Constitution Ave., Washington, DC 20230, phone:202-482-2187;
fax:202-501-7921. SIC:8721. See note 26.
LINKURL: http://www.oig.doc.gov/acq
LINKDESC:
EMAILADD: oigaq@doc.gov
EMAILDESC:
CITE: (W-141 SN203128)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--INSTRUCTIONAL AND CONSULTANT SERVICES FOR THE FEDERAL
EXECUTIVE INSTITUTE
SOL OPM-RFQ-98-0659KLM
DUE 071998
POC Evelyn Craft, 804-980-6272
DESC: R--The Office of Personnel Management (OPM) Federal Executive
Institute (FEI) in Charlottesville, VA is seeking instructional
and consultant services. The Institute offers a four-week Leadership
for a Democratic Society (LDS) program nine times per year
during the academic year beginning October 1 of each year.
The LDS program has a need for two types of assistance. Course
teaching faculty are needed for up to 4 courses per week for
each of weeks 2-4 of the program. Courses vary from12.5 to
19 hours in length. The Institute also seeks the services of
small group facilitators to participate in the facilitation
of Leadership Development Teams (LDTs). Each LDT facilitator
manages a predetermined curriculum for a small work team (8-9
people) in the LDS program. The FEI's Center for Executive
Leadership (CEL) offers short 2-5 day open enrollment courses
and programs tailored to specific clients. These CEL programs
are separate from the LDS program. OPM is seeking persons to
develop courses for these CEL programs. The CEL also provides
a range of consulting services to individual executives and
organizational units. OPM seeks persons to provide these consulting
services. OPM intends to award Multiple Blanket Purchase Agreements
(BPAs) in response to this RFQ, with the number of awards to
be determined upon evaluation of the responses to this RFQ.
We expect to issue multiple year BPAs to include an initial
12 month period with annual optional periods thereafter for
a total of 5 years. The exercise of optional periods of performance,
after the initial 12 month period expires, is at the sole discretion
of the Government and is contingent upon the determination
by the Contracting Officer that such renewals would be in the
best interest of the Government. The SIC code for this procurement
is 8299 (Schools and Educational Services, N.E.C.) and the
BPA awards will be set aside for small businesses. The small
business threshold it $5 million in average annual revenues.
It is anticipated that RFQ OPM-98-00659KLM will be released
no earlier than June 9. This Solicitation will not be subject
to provisions of Part 12 of the Federal Acquisition Regulation.
Proposals will be due no later than July 17, 1998. Those wishing
a copy of the RFQ should contact Ms. Evelyn Craft at 804-980-6272,
Internet, elcraft@ opm.gov.***** The Office of Personnel Management
(OPM) Federal Executive Institute (FEI) in Charlottesville,
VA is seeking instructional and consultant services. The Institute
offers a four-week Leadership for a Democratic Society (LDS)
program nine times per year during the academic year beginning
October 1 of each year. The LDS program has a need for two
types of assistance. Course teaching faculty are needed for
up to 4 courses per week for each of weeks 2-4 of the program.
Courses vary from12.5 to 19 hours in length. The Institute
also seeks the services of small group facilitators to participate
in the facilitation of Leadership Development Teams (LDTs).
Each LDT facilitator manages a predetermined curriculum for
a small work team (8-9 people) in the LDS program. The FEI's
Center for Executive Leadership (CEL) offers short 2-5 day
open enrollment courses and programs tailored to specific clients.
These CEL programs are separate from the LDS program. OPM is
seeking persons to develop courses for these CEL programs.
The CEL also provides a range of consulting services to individual
executives and organizational units. OPM seeks persons to provide
these consulting services. OPM intends to award Multiple Blanket
Purchase Agreements (BPAs) in response to this RFQ, with the
number of awards to be determined upon evaluation of the responses
to this RFQ. We expect to issue multiple year BPAs to include
an initial 12 month period with annual optional periods thereafter
for a total of 5 years. The exercise of optional periods of
performance, after the initial 12 month period expires, is
at the sole discretion of the Government and is contingent
upon the determination by the Contracting Officer that such
renewals would be in the best interest of the Government. The
SIC code for this procurement is 8299 (Schools and Educational
Services, N.E.C.) and the BPA awards will be set aside for
small businesses. The small business threshold it $5 million
in average annual revenues. It is anticipated that RFQ OPM-98-00659KLM
will be released no earlier than June 9. This Solicitation
will not be subject to provisions of Part 12 of the Federal
Acquisition Regulation. Proposals will be due no later than
July 17, 1998. Those wishing a copy of the RFQ should contact
Ms. Evelyn Craft at 804-980-6272, Internet, elcraft@ opm.gov.*****

LINKURL: http://www.opm.gov/Procure
LINKDESC:
EMAILADD: elcraft@opm.gov
EMAILDESC:
CITE: (W-141 SN203132)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--IDENTIFICATION OF EXEMPLARY PRACTICES IN DELIVERY
OF MENTAL HLTH. OUTREACH SERVICES TO OLDER ADULTS
SOL 98M001743
POC Larry Pope., 301-443-8826, Contracts Spec. Mariann P. Mink,
301-443-8826,Contracts Officer
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center,General Acquisitions Branch, intends
to award a eight month sole source Simplified Acquisition
to Western Interstate Compact on Higher Education. Information
will be collected through literature searches, inquiries to
state mental health authorities, community mental health providers,
consumer organizations, and family advocacy groups. The contractor
will involve an expert committee to evaluate and validate
practice models. Anticipated award date is June 5, 1998. No
solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-142 SN203308)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND PILOT TESTING OF MET TRAINING MATERIALS
FOR USE IN MANAGED CARE SETTINGS
SOL 98M001926
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, Program Support
Center (PSC), intends to award a three month sole source simplified
acquisition to the University of Connecticut, School of Medicine
in Farmington, CT. The contractor shall conduct a review of
existing Motivational Enhancement Therapy (MET) training materials
and manuals and the settings where they have been applied.
Based on this review, the contractor shall identify one or
two managed care brief intervention and behavioral health care
treatment programs to adapt existing materials to their programs
and client populations. The contractor will then pilot test
a training of the MET clinician's manual for use in managed
behavorial health treatment programs. Closing date is June
5, 1998. No solicitation is available. See numbered note 22.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-142 SN203314)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--LAND APPRAISAL SERVICES
SOL RFQ R3-98-12
DUE 063098
POC George Morrissey, 602/225-5342 or 602/225-5341
DESC: Furnish all personnel, materials, and services to appraise
and provide appraisal report(s)located on the Prescott, Tonto,
Coronado and Apache-Sitgreaves National Forests. This is a
Request for Quotations.The project is a 100% Small Business
Set Aside. Interested firms may request a solicitation, by
FAX, to G. Morrissey at 602/225-5295.
CITE: (W-142 SN203364)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TECHNICAL SUPPORT FOR ARMY EXERCISES
SOL DASW01-98-R-0088
POC Sally Williams, Contract Specialist, telephone (703) 693-5017;
Joyce Rose, Contracting Officer, telephone (703) 695-2564
DESC: The Defense Supply Service-Washington on behalf of the
U.S. Department of the Army's Deputy Chief of Staff for Operations
and Plans (DCSOPS) has a requirement for a contractor to provide
on-site technical support to design, plan, coordinate, control
and evaluate the Army's participation in Commander-in-Chief
(CINC) Office of the Secretary of Defense (OSD) Joint Command
Post Exercises (CPXs). A Top Secret clearance is mandatory.
This requirement is unrestricted. The period of performance
shall be for a base year and 4 one-year options. The Solicitation
shall available on/or about 19 June 1998. The incumbent contractor
is SRA International, Inc. under purchase order DASW01-98-M-1508.
All requests for a copy of the solicitation must be in writing.
The fax number is (703) 695-9746. Telephonic requests will
not be honored.
LINKURL: http://www.hqda.army.mil/dsswweb/
LINKDESC:
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-142 SN203382)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DESIGN & PILOT TEST AFRICAN AMERICAN WOMEN TO ASSESS
THE EXTENT OF THEIR HEALTH PROBLEMS
SOL HRSA-98-BPHC-B60934
DUE 060898
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Michigan State University,
Department of Medicine, Room B220 Life Sciences, East Lansing,
MI 48824. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to design and pilot test a sample of African American Women
to assess the extent of their health problems. The contractor
shall: develop a proposal for the project; develop a pilot
survey instrument and data collection plan; pilot test the
survey instrument; conduct the pilot survey; analyze the data;
and submit a draft and final copy of the findings of the study.
The Michigan State University, Department of Medicine, is
deemed the only responsible source capable of providing the
required work and services. The period of performance is one
year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-142 SN203388)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--DESIGN, MODIFICATION, REPAIR, AND MAINTENANCE OF
SATELLITE & COMMUNICATION EQUIPMENT FOR AFRL/IFGD
SOL F33601-98-R-9004
POC Shelly A. Hall, (937) 257-5841 ext. 4198
DESC: Nonpersonal services to provide support services including
design, fabrication, modification, overhaul, repair, maintenance,
and calibration of the following kinds of equipment: laboratory,
aircraft, experimental, test, flight-test, instrumentation,
special devices, computer, controller, and data processing.
Examples of equipment include Global Position System (GPS),
Inertial Navigation Systems (INS), Global Broadcast Systems
(GBS), and Military Satellite Communications (MILSATCOM). These
services will support the Platform Connectivity Branch, Information
Grid Division, Information Directorate, Air Force Research
Laboratory, Wright-Patterson Air Force Base , Ohio. This proposed
procurement is under a 100% small business set-aside. SIC Code
4812, size standard 1,500 employees. Period of performance
is 1 Oct 98 through 30 Sep 99. Four one-year options may be
awarded. Current contract is F33601-94-DJ001. Further information
on the current contract can be obtained by contacting the Freedom
of Information Act (FOIA) office (88 CG/SCCIADF, WPAFB OH,
45433). This solicitation/RFP will be issued electronically.
It will be posted on the Air Force's Pre-Award Information
Exchange System (PIXS) web site at: http://www/pixs/wpafb.af.mil/.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for comments prior to solicitation
issuance. The solicitation will be issued approximately 29
Jun 98. Once the solicitation/RFP has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, John Harshbarger, at 937-255-2739 with questions
regarding PIXS access. Refer all questions concerning this
solicitation to Shelley Hall, Contract Specialist, at 937-257-5841,
ext. 4198. Fax number: 937-257-3926. E-mail: hallsa@pkwsmtp.wpafb.af.mil.
See numbered notes 1 and 26. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors or potential
offerors during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the Program Director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process;
and, therefore, for routine matters on individual solicitations,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232. The Department of Defense
(DOD) has determined the Central Contractor Registration (CCR)
to be the Single DOD registration for contractors who conduct
business or who are interested in conducting business with
the Department. Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.

EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-142 SN203417)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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, RRB,
1300 Pennsylvania Ave., N.W. Room 7.08-098, Washington, D.C.
20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP, 98-1078
DUE 060898
POC Contact Point: Aman Djahanbani, 202-712-1055, Contracting
Officer
DESC: The U.S. Agency for International Development (USAID) is
contemplating the award of a five (5) year Indefinite Quantity
Contract (IQC) Cost Plus Award Fee (CPAF). The Monitoring,
Evaluation, and Design Services (MEDS) is an activity under
the Office of Health and Nutrition of the Global Bureau (G/PHN/HN)
Results Packages for Basic Support for Child Survival, Mothercare,
and Micronutrient Interventions Support. The objective of the
activity is to provide G/PHN/HN, Regional Bureaus, and Missions
with flexible access to a range of technical expertise needed
to design and evaluate program activities in a systematic and
sector wide manner in pursuit of the Agency's strategic objectives
in health and nutrition. The MEDS activity serves as the pricipal
mechanism available to USAID management units for tasks related
to the design and evaluation of programs in the areas of maternal
and child health, and nutrition. It will provide a systematic
and sector wide approach to design and evaluation. Thus, methodologies,
procedures, and indicators will be comparable across countries,
regions, and time. All questions related to this notice and
requests for a copy of the RFP must be addressed in writing,
by fax (202-216- 3052) or by internet, to the Contracting Officer
at the address stated above. Specify the RFP requested, and
include your complete firm name, street address, phone and
fax number and the method of distribution which you prefer
(internet, disk or paper copy). No telephone requests will
be honored. The issuance date of the RFP is expected to be
approximately June 8, 1998. The closing date for submission
of the proposals, to be specified in the RFP, will be approximately
thirty (30 days thereafter. The preferred method of distribution
of USAID procurement information is primarily via the internet
or secondarily by request of a solicitation on a 3.5" floppy
disk (Wordperfect 5.1/5.2 format, disk to be provided by the
requestor). Only in instances where internet access or utilization
of diskettes are not possible will a hard copy of the RFP be
distributed upon request. This CBD notice and the RFP once
issued, can be viewed and downloaded from the USAID external
web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it is has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion process.This procurement has been set-aside for
the 8(a) program (Competitive).
CITE: (I-142 SN203439)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--MANAGEMENT/ANALYSIS SUPPORT SERVICES
SOL N00421-98-R-1076
DUE 072098
POC Ronnie Guy, 301/757-2690
DESC: This modification incorporates the following information
into synopsis No. 195772, published on 01 May 1998, for Management/Analysis
Support services (RFP No. N00421-98-R-1076): The Standard Industrial
Classification (SIC) code is changed from 8741 - Management
Services TO 8711 - Engineering Services. This is a small business
set-aside with a $20 million size standard.
EMAILADD: Guy_Ronnie%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-142 SN203479)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA HEALTH SERVICES NEWSLETTER
SOL AA 98-13
DUE 070698
POC Matthew L. Packard, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis with the
Association for Health Services Research (AHSR) for a project
entitled "NIAAA Health Services Research Newsletter." The statutory
authority to negotiate with AHSR is 41 U.S.C. 253(c)(1) under
FAR reference 6.302-1. The purpose of the proposed contract
is to produce and disseminate two issues of an NIAAA sponsored
newsletter, linking the producers and users of health services
research in the field of alcohol abuse and alcoholism, in the
AHSR publication Frontlines. AHSR is the only national membership
organization formed solely to promote the field of health services
research and to strengthen the relationship between the users
and producers of research, and as such has a unique perspective
on the field of alcohol related health services research both
in terms of the state of scientific progress and knowledge
of what sorts of information is useful to the consumers of
alcohol related health services research. The AHSR has exclusive
rights to the Frontlines newsletter. Inquiries must be made
in writing; telephone inquiries are unacceptable. See Note
Number 26.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-142 SN203494)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00619
DUE 061998
POC Margaret Hill at (404) 331-5001, ext 2180
DESC: The U. S. Department of Housing and Urban Development is
seeking to put in place purchase order(s) for field review
of appraisals for the Georgia State Office. The projected performance
period of the purchase order(s) will be June 22, 1998 through
September 30, 1998; the total value of the purchase order(s)
will not exceed $100,000. Selection of the contractor(s) receiving
award under this procurement process will be based on capacity
to do the required work in the time frame indicated, price,
and technical factors that will be included in the Request
for Quotations to be issued on or about June 12, 1998. This
is a small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-142 SN203499)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--COST AND PRICE ANALYSIS SERVICES
SOL RFP-06-98-HHS-OS
DUE 052998
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-13-98-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-04. This is a small
business set-aside which will result in the award of a task
order type contract with firm fixed price task orders. The
SIC code for this acquisition is 8721 , size standard $6.0.
The period of performance shall be one year with four option
years. TITLE: Provide Cost and Price Analysis Services for
the Office of Acquisition Management. STATEMENT OF WORK: The
contractor shall perform contract price and cost analysis in
the Office of Acquisition Management and shall be responsible
for analyzing a variety of proposed procurements, supplemental
procurements, contract changes, price redeterminations, terminations,
and other acquisition actions as required. Analyses involve
a wide range of factors affecting contractor's cost and prices,
although pertinent historical data are generally available.
The cost analyses shall be done in accordance with the Federal
Acquisition Regulations, the Department of Health and Human
Services Regulations and other applicable laws and regulations.
Duties consist of the following: 1) Analyzes and evaluates
unit cost and pricing data contained in proposals to determine
reasonableness of all elements of cost. 2) Prepares report
of findings for forwarding to the contracting officer. The
report shall include a detailed cost breakdown of the costs
proposed, questioned, and recommended, along with notes explaining
the rationale of the costs recommended and/or questioned. The
reports shall be submitted to the contract specialist for review.
The reports must be completed, in typed format, within the
deadlines established by the Director, Office of Management
Acquisition (usually 3 - 10 workdays). 3) Performs analysis
of contractor's projected estimated cost for reasonableness
and fairness. 4) Consults with contractor personnel, auditors
and administrative personnel to determine that pricing, make
or buy decisions, and all cost impact decisions are in the
best interest of the Government. 5) Assists in establishing
the prenegotiation pricing position. 6) Attends conferences
between the contracting officer and contractors relative to
pricing actions, and presents reasons for arriving at determinations
of allowable costs and recommendations made. Assists the contracting
officer in negotiations as requested. 7) Ascertains reasonableness
of proposed labor and overhead rates and labor escalation factors
based on audit reports or other available sources, e.g., rates
in the Department of Labor Index, labor unions agreements,
payroll records, salary and wage schedules, and publications
of recognized economic forecasting services. Analyzes cost
data contained in proposals, which relate to price revisions
due to escalation and changes in procurement requirements.
8) In cases where indirect cost rates cannot be verified by
DCAA or other Government agencies, the contractor shall be
responsible for determining the accuracy of the indirect rates
proposed. If necessary, visits contractor's facilities to obtain,
verify, and analyze data offered in support of proposals when
adequate data or information is not furnished or available.
(End Statement of Work) The provision at FAR 52.212-1, Instructions
to Offerors- Commercial, applies to this acquisition. Submissions
shall consist of a pricing proposal and a technical proposal
(an original and two copies of each). The pricing proposal
shall consist of the following information completed: Basic
Year - $_______ hourly rate x 1860 hours = $_________; Option
Year I - $_______ hourly rate x 1860 hours = $_________; Option
Year II - $_______ hourly rate x 1860 hours = $_________;Option
Year III - $_______ hourly rate x 1860 hours = $_________;
and Option Year IV - $_______ hourly rate x 1860 hours = $_________
(Note: the number of hours provided, 1860 per performance period,
is an estimate and is being used for evaluation purposes only)
. The hourly rate given must be supported by a detailed breakdown
indicating how it was derived, or, if the hourly rate is a
previously established commercial or government rate, offeror
may submit copies of prior invoices paid and add documentation
for any changes made in the option year pricing. The total
points for the pricing proposal shall be 20 points. The technical
proposal shall consist of a cover sheet on letterhead stationary
listing the RFP being responded to, the offeror's name, location,
and telephone/fax numbers, a statement indicating understanding
of the requirements and a resume detailing the qualifications
of the offeror. The technical proposal should address this
requirement in sufficient detail that the following criteria
can be used to evaluate the technical submissions: 1) Demonstrate
skills in assisting with negotiations, production of cost/analysis
reports and development of prenegotiation positions leading
to award of contracts (16 points); 2) Demonstrate skills in
analysis of cost estimates/proposals to establish reasonable
prices (13 points) ; and 3) Qualifications include a degree
in business and subsequent advanced training courses related
to work specified (11 points) (Total: 40 points for technical).
As a separate part of the technical proposal, include past
performance information on three of the most recent, similar
jobs done including company/agency name and telephone and FAX
numbers for a contact person. The following factors shall be
used to evaluate past performance: 1) previous experience working
with both Federal Acquisition Regulations and the Health and
Human Services Acquisition Regulations (14 points); 2) a minimum
of three years experience in analysis of cost proposals resulting
in award of cost reimbursement and task order type contracts
(14 points); and 3) a minimum of 3 years performing similar
work (12 points) (total 40 points for past performance). The
evaluation will be weighted 40% for the previously listed technical
factors, 40% past performance qualifications of contractor
and 20% cost. Offerors must include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer (as part of the business proposal).
The clause at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, applies to this acquisition. Any clauses
or provisions referenced in this notice can be accessed through
the Internet address that follows: http://www.arnet.gov Offers
are due May 29, 1998, by 4:00 PM EST, at the following location:
Department of Health and Human Services, OS/Office of Acquisition
Management, Room 443H, Humphrey Building, 200 Independence
Avenue, SW, Washington, D.C. 20201, ATTN: Cheryl Howe. The
contact point shall be Cheryl Howe, 202-690-5552. Amendments
to this solicitation, if any, shall also be published as a
Commerce Business Daily synopsis.
CITE: (D-142 SN203503)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00620
DUE 061998
POC Margaret Hill at (404) 331-5001, ext. 2180
DESC: The U. S. Department of Housing and Urban Development is
seeking to put in place purchase order(s) for field review
of appraisals for the Caribbean Area Office. The projected
performance period of the purchase order(s) will be June 22,
1998 through September 30, 1998; the total value of the purchase
order(s) will not exceed $100,000. Selection of the contractor(s)
receiving award under this procurement process will be based
on capacity to do the required work in the time frame indicated,
price, and technical factors that will be included in the Request
for Quotations to be issued on or about June 12, 1998. This
is a small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-142 SN203544)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--STRENGTHEN THE COMMUNICATION METWORKS THAT LINK NORTH
CAROLINA STATE OFFICE OF MINORITY HLTH. TO MINORITY COMMUNITIES
SOL 98T219622
POC Larry Pope, Contracting Spec., 301-443-8826, Mariann P. Mink,
Contracting Officer, 301-443-8826
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisition
Branch plans to award a 12 month sole source Simplified Acquisition
to the North Carolina Department of Environment,Health/Natural
Resources. The contractor will provide services to strengthen
the communication networks that link the State Office of Minority
Health (NCOMH)to minority communities throughout the state
through the implementation of two components:1. Marketing
and outreach efforts; and 2. A Minority Health Resources
Database. The work will allow NCOMH to more effectively partner
with and reach minority communities. The contractor will collaborate
with the State Center for Health Statistics and the Division
of Women's and Children's Health in the development of a
comprehensive document updating the present health care needs
and barriers to health services for African Americans. Develop
an Agenda for Action identifying issues highlighted during
the Governor's Minority Health Conference, held in October,
1997. Anticipated award date is June 9, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-142 SN203558)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00621
DUE 061998
POC Margaret Hill at (404) 331-5001, ext. 2180
DESC: The U. S. Department of Housing and Urban Development is
seeking to put in place purchase order(s) for field review
of appraisals for the Florida State (Coral Gables) Office.
The projected performance period of the purchase order(s) will
be June 22, 1998 through September 30, 1998; the total value
of the purchase order(s) will not exceed $100,000. Selection
of the contractor(s) receiving award under this procurement
process will be based on capacity to do the required work in
the time frame indicated, price, and technical factors that
will be included in the Request for Quotations to be issued
on or about June 12, 1998. This is a small business set-aside.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-142 SN203560)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT A COMMUNITY-BASED APPROACH TO
ASSESS IMPACT OF ASTHMA IN NEW YORK STATE
SOL 98T219621
POC Larry Pope, Contracts Spec., 301-443-8826, Mariann P. Mink,
Contracts Officer, 301-443-8826
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisition
Branch plans to award a 12 month sole source Simplified Acquisition
to the New York State Department of Health. The contractor
shall develop and implement a community-based approach to
assess the impact of asthma and its related diseases in terms
of its morbidity and mortality on four neighborhoods in New
York State, develop format and guidence for selecting partners
in the targeted areas and conduct three focus groups, facilitated
by a qualified group leader. Prepare a report based on findings
from focus groups. Anticipated award date is June 9, 1998.
No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-142 SN203568)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Mint, Office of Procurement, 2nd Floor,
633 Third St, NW, Washington, DC 20220
SUBJECT: R--JEWELRY, DISTRIBUTION OR RETAIL
SOL N/A
POC David Pickens, 202/874-6400/Contracting Officer, Coleen Vogel,
202/874-6240
DESC: The U.S. Mint is conducting a market survey to explore
the possibility of contracting with a large, well-established
jewelry distributor or retail outlet to distribute its numismatic
jewelry. An exclusive business relationship is possible as
a component of a negotiated contract. This is not an Invitation
for Bid or a Request for Proposal. Interested sources should
send a written reply via mail or fax requesting additional
information, and referencing this notice: U.S. Mint, Attn:
David Pickens, 633 3rd Street, N.W., Washington, DC 20220,
or FAX #(202)874-6343.
CITE: (W-142 SN203394)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: R--MARKET SURVEY - LMI SURVEY FOR A STUDY ANALYSIS OF
THE US ARMY OWNED "CAPTIVE" RAIL FLEET AND MILITARY OWNED TRACK
(LOCOMOTIVES, RAIL CARS, AND INSTALLATION TRACK)
SOL W26AL1-8141-9999
POC LMI POC: CHUCK FORTENBERRY (703) 917-7421 EMAIL: cforten@lmi.org
(Site Code DABT57)
DESC: The Logistics Management Institute (LMI), on behalf of
the U.S. Army, is reviewing the Army's approach to managing
its diverse rail operations, to include locomotive operation,
maintenance of locomotives, rail cars, and installation track.
In connection with this effort, LMI also plans to survey commercial
industry to develop a better understanding of industry's capabilities
in these areas. The LMI survey requests industry to furnish
standardized commercial cost estimates for the operations,
management and maintenance of the U.S. Army owned "captive"
rail fleet and military owned track. Any data provided to LMI,
particularly cost data, will be used solely to support a preliminary
LMI assessment of the state of the Army's rail operations and
whether restructuring is needed. This is not an announcement
to conduct a commercial activities study or privatize functions.
Should LMI's recommendations lead to an Army decision to study
these or other restructuring options, the Army will comply
fully with all applicable laws and regulations, including those
requiring notification to Congress and consultation with potentially
affected employees. The Army intends to review LMI's report
before deciding whether to initiate a study of restructuring
options. With regard to LMI's assessment of industry's capabilities,
this notice is to advise potential respondees that a meeting
will be held at 10 AM (EDT) June 2, 1998 at LMI, 2000 Corporate
Ridge, McLean, VA 22102. All interested parties should indicate
intent to attend this meeting not later than May 27, 1998.
LMI POC is Chuck Fortenberry, (703)917-7421 or email cforten@lmi.org.
During this meeting, LMI will provide individual installation
information and answer questions. Installation data will include:
Locomotives assigned (by type); rolling stock assigned (by
type); other rail equipment; facilities, such as engine houses,
shops, connecting rail carrier; track class; amount of track;
track condition; point of interchange; type of operation, hours
per day required; and, number of cars handled. Standardized
commercial cost estimates are requested no later than the close
of business July 3, 1998. Cost estimates are expected to include
all aspects of the rail operation, management and scheduled/routine
maintenance of locomotives, rolling stock and track maintenance
for a class 2 operation on each stateside installation. We
are also asking for cost estimates to lease "power by the hour"
at the installations. Estimates should include fixed and variable
cost breakdowns. There are no fees for using government equipment,
if used, and potential contractors will use their own personnel.
The annual operations cost estimate should include providing
trained and certified personnel (engineer, conductor, track
maintainer, etc.) to operate the motive power and rolling stock
in a safe and efficient manner and abide by all CFR-49 Safety
Standards and AAR Interchange Rules where applicable. The estimate
should be based on a full crew for an eight (8) hour shift
or the specific number of hours as required to meet installation
requirements for daylight operations, Monday through Friday.
A separate cost estimate should be submitted for a second and
third shift (5 days a week) and twenty four (24) hours/day,
seven (7) days a week operations for support of contingency
operations. We also ask for a cost estimate for the government
to lease locomotive power (power by the hour) to service installations.
The annual management cost estimate should include the availability
of a qualified and knowledgeable work force to ensure a safe
and efficient operation of the equipment and the performance
of maintenance on the motive power and rolling stock. The manager
must have the capability to manage and monitor cost recovery
(component warranty), scheduled maintenance documentation,
directives, etc. The annual maintenance cost estimate should
include scheduled maintenance on locomotives and rolling stock
(including parts and labor) as outlined by the Code of Federal
Regulations, Section 49 (CFR-49), the Federal Railroad Administration
(FRA), the Association of American Railroads (AAR), Research
and Special Program Administration (RSPA), and the rail industry
norm. All motive power and rolling stock must be maintained
in certified condition and adhere to FRA safety standards.
Rail cars that are in interchange condition now must be maintained
to that standard. Unscheduled maintenance and repairs are not
to be included. That unscheduled maintenance activity is additional
to this request and will be reported separately with a cost
breakdown estimate and a back in service report as it occurs.
The railroad track, maintenance of way and crossings are to
be maintained to class 2 standards. Track maintenance cost
estimates should be separate. The management cost estimate
should include a requirement to input management data into
a DOD computer program (MTMCs Asset Management Systems (AMS))
which can be accessed, via the Internet, by all locations and
Army commands for maintenance data tabulation and cross referencing.
AMS is capable of automatically receiving location data from
the AAR system, will provide fleet history and the current
status of all motive power and car equipment at all locations.
Computer hardware and phone lines are not to be included in
the cost estimate. General types of equipment and expected
locations are provided below. Specific installation by installation
data will be provided at the June 2, 1998 meeting. Summary
of Army Equipment: Locomotive-113 (11-Baldwin, 60 ton, 38-GE,
80 ton, 64-EMD, GP-9/10, GP-40, 120 ton) and Railcars 2,156
(26 tank cars, 38 hopper cars, 5 side dumps, 7 gondolas, 82-50
foot flatcars, 256-68 foot flatcars, 485-89 foot flatcars,
349 COFC, and 888 boxcars) Expected locations: Aberdeen Proving
Grounds, Aberdeen, MD Lima Ammunition Plan, OH Anniston Army
Depot, Anniston, AL Lone Star Ammunition Plant, TX Fort Benning,
GA Fort Bliss, TX Fort McClellan, AL Blue Grass Army Depot,
Lexington, KY Fort McCoy, WI Fort Bragg, NC Milan Army Depot,
TN Fort Campbell, KY Military Ocean Terminal, Sunny Point,
NC Fort Carson, CO Pine Bluff Army Depot, AR Fort Dix, NJ Fort
Polk, LA Fort Drum, NY Radford Army Depot, Radford, VA Fort
Eustis, VA Red River Arsenal, Texarkana, TX Fort Gordon, GA
Fort Riley, KS Hawthorne Army Depot, Hawthorne, NV Rocky Mountain
Arsenal, Denver, CO Holston Ammunition Plant, TN Sierra Army
Depot, CA Fort Hook, TX Fort Sill, OK Fort Irwin, CA Fort Stewart,
GA Fort Knox, TN Tooele Army Depot, UT Fort Leonard Wood, MO
Watervliet Arsenal, NY Fort Lewis, WA
CITE: (I-142 SN203519)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F31610-99-B0001
POC Contact, Bobbie White, (919) 736-5497/Contracting Officer,
Marion S. Faulhaber, (919) 736-6548
DESC: Service to be acquired is food service attendants at the
Seymour Johnson Air Force Base Davis Dining Hall and the In-Flight
Kitchen, four (4) meals per day, to include, but not limited
to preparation of food, serving food, meals for in-flight,
sanitation and upkeep of utensils, equipment maintenance and
repair, facility cleanliness, and upkeep of outside grounds
relative to the facility. Service shall include providing all
personnel to accomplish tasks associated with running a food
service facility. At times, contractor shall perform in contingency/exercise
mode, providing qualified cooks and bakers. Subject solicitation
is considered for competitive acquisition limited to eligible
8(a) concerns under Standard Industrial Classification (SIC)
code 5812. Estimated period of performance is a base year with
four (4) pre-priced option years. Contract performance is expected
to start on 01 Oct 98. The proposed issue date for solicitation
F31610-99-B0001 will be on or about 15 Jun 98. Proposed solicitation
closing date will be on or about 15 Jul 98. Requests for the
solicitation document must be in writing. FAX requests may
be submitted using (919) 736-6797.
CITE: (W-141 SN203134)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--LOCATE UNDERGROUND UTILITIES/ISSUE EXCAVATION PERMITS,
FORT STEWART AND HUNTER ARMY AIRFIELD, GA
SOL W33DL4-7303-8600
DUE 071398
POC Mae Riggens or Sandy Sanders (912) 767-1868, Hope D. Flythe,
Contract Specialist (912) 767-1868
DESC: The Army requires a contract to issue excavation permits
for Fort Stewart and Hunter Army Airfield, Georgia. Contractor
will issue excavation permits to all agencies doing project
management of construction, maintenance, or repair by contract,
with in-house personnel, or by self-help when the location
of underground utilities is required within the boundaries
of Fort Stewart and Hunter Army Airfield, Georgia. This work
will be performed for the Directorate of Public Works (DPW)
at each location. The contract period shall begin 1 October
1998 and continue through 30 September 1999 with an option
to extend the term of the contract for two (2) additional 1
year period. This acquisition is 100 set-aside for small businesses.
All responsible small business concerns may submit a bid which
will be considered. The SIC code is 7389. There is a non-refundable
fee in the amount of $10.00 for this solicitation. A cashier's
check, company check, money order only, made payable to the
US Department of Treasurer will be accepted. All requests for
solicitations must be in writing. When submitting a request
for a package, please indicate the synopsis number and a brief
description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-142 SN203355)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: S--CUSTODIAL SERVICES
SOL N68931-98-R-0061
DUE 072498
POC Pam Smith, (904) 542-3358, extension 158
DESC: The Naval Facilities Engineering Command, Combined Acquisition
Office, Jacksonville Region, Jacksonville, FL, requires custodial
services in various locations, including Naval Air Station
Jacksonville, Naval Air Station Cecil Field, and Naval Station
Mayport. The contractor shall provide all labor, supplies,
supervision, tools, materials, equipment, and transportation
necessary to provide custodial services in accordance with
the contract requirements. These services include, but are
not limited to: basic cleaning (sweep, dust mop, damp mop,
vacuum carpets/rugs, strip, wax, spray clean and buff floors,
low dust/clean, waste removal, clean and service rest rooms);
periodic cleaning services (damp mop, spray clean, buff, strip,
wax, and seal floors, shampoo carpets/rugs, steam clean carpets,
high dust/clean, clean light fixtures, clean venetian blinds,
clean interior and exterior glass, clean refrigerators, ranges,
cook tops, and exhaust ventilators); and medical clinic building
cleaning. The performance period will be a one-year base period
plus four one-year option periods. This acquisition will result
in a firm-fixed price/indefinite quantity type contract through
the use of competitive negotiations. Award will be made on
the basis of best value to the Government, price and technical
factors considered. Technical evaluation factors include, but
are not limited to: experience; past performance; quality;
and management capability. The estimated release date of the
solicitation is on or about 24 June 1998. All requests must
be submitted in writing to: Naval Facilities Engineering Command,
Combined Acquisition Office, Jacksonville Region, P. O. Box
139, Building 13, Jacksonville, Florida, 32212-0139. Fax requests
are acceptable at (904) 542-2154. See Numbered Note 1. The
Small Business Size Standard is 7349/$12 million.
EMAILADD: psmith@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-142 SN203405)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--LINEN SUPPLIES AND SERVICES
SOL M00681-98-R-0019
DUE 070698
POC Herman Wilson, Contract Specialist, 760 725 3499/FAX 760
725 4346
DESC: This is a requirement type contract for rental and serving
of dental linen for Marine Corps Base Camp Pendleton, Marine
Corps Air Stations El Toro, and Miramar, California. The contract
is for one base year, with two (2) one year options. The contractor
shall furnish linen, carts, vehicles and supervision as required.
Linen includes long sleeve tops (appx 58,136 yearly), pants
(appx 58,656 yearly), hand towels (appx 26,520 yearly), lab
coats (appx 14,040 yearly), surgical wraps (appx 2,080 yearly),
and Drapes, surgical (appx.2,080 yearly). Delivery will be
weekly. The anticipated date of solicitation issue is 10 June
1998. Request for solicitation package should be faxed not
later than 12 June 1998. All responsible sources may submit
an offer for consideration. Requests for solicitation documents
should be in writing only. This acquisition is an unrestricted
procurement.
CITE: (W-142 SN203415)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PSS), Federal Protective
Service, 819 Taylor St., Rm 14A02, Fort Worth, TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICE, VARIOUS LOCATIONS AROUND SHREVEPORT,
LA, AND TYLER, TX
SOL GS-07P-98-FCC-0064
DUE 072098
POC Gene Pruitt, 817/978-2687
DESC: Guard Services for various locations around Shreveport,
LA and Tyler, TX. Solicitation No. GS-07P-98-0064. POC Gene
Pruitt. (817) 978-2687 SIC Code 7381. This solicitation is
for Armed Guard Service at various locations around Shreveport,
Louisiana, and Tyler, Texas. The contract will be for an initial
period of one year with four one year option periods. This
is a sealed bit procurement. All responsible sources may submit
a proposal in response to the solicitation. Solicitation issue
date is on or about July 20, 1998; proposal due date is August
20, 1998. "The solicitation and any documents related to
this procurement will be available on the Internet only. No
hard copies will be available. All contractors downloading
the solicitation shall notify this office in writing (either
by mail, electronic mail or facsimile) in order to be placed
on the bidders' mailing list. Contractors are responsible for
downloading their own copy of the solicitation and amendments,
if any. These documents will be in .pdf (and/or .doc or .dwg
depending on how you convert your files) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any." See numbered note
1
CITE: (W-142 SN203529)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F31610-99-B0001
POC Contact, Bobbie White, (919) 736-5497/Contracting Officer,
Marion S. Faulhaber, (919) 736-6548
DESC: Invitation for Bid No. F31610-99-B0001 is 100% set-aside
for certified 8(a) firms. Requests will only be honored from
certified 8(a) firms. The original notice appeared in duplicate
in the CBD. Submission No. 203134 is the official notice which
was accepted electronically. Disregard all other duplicates.

CITE: (W-142 SN203564)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: T--BLUEPRINT CONVERSION SERVICES
SOL F0462698Q0428
DUE 061298
POC Vickie L. Poore, (707)424-7723
DESC: This is a modification to a previously published synopsis.
The SIC Code for subject acquisition, which was orginally entered
as 7334 with a size standard of $5 million, is now changed
to 7374 with a size standard of $18 million. This acquisition
is still 100% Set Aside for Small Business. See Number Note
#1.
EMAILADD: poorev@contract60.travis.af.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN203142)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--PRINTING AND PUBLICATION
SOL N00600-98-Q-H724
DUE 052998
POC No solicitation document will be issued. Fax quotation to
Small Purchase Branch at (202) 685-0043. For further information
contact Ms. Sebrina Williams on (202) 685-1270.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Army Times, 6883 Commercial Drive, Springfield, VA 22159
for Printing and Publication. A Sole Source Justification has
been prepared and approved. This quotation is a 100% Set-Aside
for a Small Business. The SIC code is 2732. The proposed contract
is for supplies and Services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1.
CITE: (W-142 SN203397)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: U--TO PROVIDE LEADERSHIP TRAINING
SOL F33601-98-Q-0303
DUE 061998
POC Darlene Patrick, (937) 257-6147 ext. 4221
DESC: To provide leadership training from the Franklin Covey
Client Sales, Inc., to help improve the level of organizational
development and behavior between members of the work force.
This effort includes training in planning, communications methods
to improve customer satisfaction, establishing effective performance
contracts, establishing mutually favorable agreements, formulating
effective vision, creating effective mission statements, empowering
the work force, aligning all segments of the organization to
focus their mission statements and activity on the overarching
organizational mission, and modeling the behaviors necessary
to improve organizational and interpersonal effectiveness.
See Numbered Note: Note 22. "Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [ Darlene Patrick, (937) 257-6147
ext. 4221 ]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." 1. The Department of
Defense (DoD) has determined the Central Contractor Registration
(CCR) is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To register in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-142 SN203353)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--LECTURES FOR TRAINING!!
SOL S-OPRAQ-98-M-1450
DUE 060598
POC Contact, Helen Hirshon, 703-875-6033
DESC: Correction: This action originally publicized in the CBD
dated 4/29/98, is amended as follows: The U.S. Department
of State clarifies the following: Hours during performance
period: The 4-(8) hour training sessions and the outline
providing approximate time spent on each of our core subjects
for the once-a-week (day schedule) running for 6 weeks was
a ball-park estimate. We request the schedule of 9:00am-4:30pm
with a 45 minute lunch break for our program training session.
You may add additional breaks as necessary. You should plan
independent exercise sessions and/or homework for the period
that the students are not in class in the two week period
which extends the session into a 6 week course as mentioned
in Amendment No. 2, point No. 11.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
CITE: (W-142 SN203373)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--LODGING SERVICES FOR UPCOMING IFMP PLANNING WORKSHOP
SOL 1-011-ADC.3107
DUE 052698
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). These services are
restricted to vendors in the Hampton Roads Area only. STATEMENT
OF WORK NASA Langley Research Center has a requirement to provide
hotel-sleeping accommodations, eating facilities, meeting space
and support services [audio/visual (A/V) equipment, copy facility,
etc.,] for the NASA Agencywide training course IFMP Transition,
which will be held from June 21 (starting 6 p.m., and ending
12 noon) to June 26, 1998. The course will be in session for
six consecutive days. Each day s session will begin at * a.m.,
and end at 9 p.m. The course will have approximately 85 participants
(class participants, guest speakers and visitors). For this
course, facilities and services must include private sleeping
rooms (at a minimum double bed, private bathroom, television,
radio, and telephone), three meals (full breakfast, lunch,
and supper; it is desirable to have one dinner per week at
an off-site eatery) for a full training day session (8 a.m.,
to 8 p.m.,) and two meals for a half training day session (8
a.m., to 12 noon). Other requirements include two main meeting
rooms (one for 85 participants, one for 25 participants, and
desired class set-up, which will be classroom), 4 break-out
rooms with round tables 6/8 per table, audio/visual equipment
[two overheads, (two in-focus machines and a portable microphone
for speaker in large meeting room) two screens, ten easels],
support services (copying machine facility) and refreshment/snacks
for the morning/afternoon breaks and evening social room. However,
there is no guarantee that this course will be held. The vendor
shall provide at least standard quality, single occupancy rooms
for all 85 attendees. The vendor shall provide a conference
room, in specified set-up style, suitable to accommodate the
number of attendees for the course. The vendor should have
available A/V equipment and easels to support the course. The
government will provide the vendor with a list of these needs
at least one week before the course date. The vendor shall
provide a separate quotation within a total fixed price on
a per-person rate, for both residency and day student (this
should take in to consideration the in- and off-season per
diem rate fluctuation), A/V rental costs and support services
costs for all goods and service described herein. The vendor
s quotation should include a description of the facility s
location, physical layout, property amenities, overall setting,
menus for attendees (must be able to accommodate special dietary
requests), proposed morning/evening break refreshments, conference
facility description, notice of reservation, cancellation policies,
and any other pertinent information. Proposal should be returned
to LaRC by May 26, 1998. AWARD: The resulting purchase order
will be awarded based on price, location to the Center, guest
facilities, and property amenities. The provisions and clauses
in the RFQ are those in effect through FAC 97-46. The SIC code
and the small business size standard for this procurement are
7011 and up to or over $5.0M, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, 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--Instructions to Offerors--Commercial
Items (APR 1998). Please note that payments are to be made
by electronic funds transfer, accordingly, you must provide
the mandatory information for electronic funds transfer with
your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 18-52.215-84, Ombudsman. FAR 52.212-5 is applicable
with the exception of: 52.203-6, 52.219-8, 52.219-9, 52.219-14,
52.225-18, 52.225-19, 52.239-1, and 52.247-64. Questions regarding
this acquisition must be submitted in writing no later than
May 26, 1998. Quotations are due by 4:00 p.m., May 26, 1998
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
See Statement of Work. 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#1-011-ADC.3107
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-142 SN203407)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: U--F 16 BLOCK 50 COMMERCIAL TRAINING SIMULATION SERVICES
(CTSS) PROGRAM
SOL F33657-98-R-2033
POC Contract Program Manager , Maj. Ken Gotski, (937)255-9950;
Asst. Program Manager Lt. Jose Orozco, (937) 255-2885 Ext 488
Contract Negotiator David C Goetz, (937)255-9951 or Contracting
Officer Jerry C. Peterangelo, (937)255-9951
DESC: MEMORANDUM FOR U.S. DEPARTMENT OF COMMERCE COMMERCE BUSINESS
DAILY P.O. BOX 5999 CHICAGO, IL 60680 FROM: ASC/YWI
Building 11 2240 B Street, Suite 7 Wright-Patterson AFB
OH 45433-7111 SUBJECT: Synopsis in Commerce Business Daily
Sources Sought Synopsis 1. R!! 2. 0522 3. 98!!
4. GPO391030!! 5. 45433-7111!! 6. U!! 7. ASC/YWI,
Building 11, 2240 B Street Suite 7, Wright-Patterson AFB OH
45433-7111!! 8. F-16 Block 50 Commercial Training Simulation
Services (CTSS) Program!! 9. F33657-98-R-2033!! 10. NA!!
11. Contract Program Manager, Maj. Ken Gotski, (937)255-9950;
Asst. Program Manager Lt. Jose Orozco, (937)255-2885, ext.
488; Contract Negotiator David C. Goetz, (937)255-9951 or Contracting
Officer Jerry C. Peterangelo, (937)255-9951. 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The
Government intends to enter into a service contract for the
F-16 Block 50 Commercial Training Simulation Services (CTSS)
Program through full and open competition to provide a training
capability for aircrews using F-16 Block 50 systems. The F-16
Block 50 CTSS program shall provide a Distributive Mission
Training (DMT) capability for the F-16 Block 50 units in Air
Combat Command (ACC) employing a CTSS approach, similar to
the F-15C Aerial Combat Enhanced Simulation (ACES) contract,
awarded Nov 1997. The F-16 Block 50 CTSS program will provide
a training service with a four-ship network of trainers at
Shaw Air Force Base with 360 degree visual systems, high fidelity
flight and weapon simulations, the ability to network with
other aircraft simulators, and the ability to network with
constructive and actual command, control, and intelligence
systems. The F-16 Block 50 CTSS contract will allow the Government
to buy a service (Trainer time), versus a device or hardware.
The contractor shall own all hardware and software, and be
responsible for all trainer concurrency and technology upgrades
with the current aircraft configuration. Instructors and courseware
will be provided by the Air Force. The Air Force does not intend
to acquire the hardware or software but merely to buy training
capability on a cost per training hour basis. The contractor
shall be responsible for system operation instruction; system
maintenance; product baseline management; training system modification;
and system availability. The contractor shall maintain the
training devices concurrent with the changing configuration
of the fielded F-16 Block 50 aircraft and insert new technology,
as it becomes available. The service is expected to be placed
on contract in the 2nd Quarter FY99 with service commencing
as early as Jan 2001, concurrent with the delivery of M2+ version
of the Block 50 software. Your company is invited to participate
in a Industry Day on 28 May 98 and Industry Week from15-19
June 98 joint user/program office/Industry team effort to develop
the evaluation standards to be held at Wright-Patterson AFB,
OH. Topics to be discussed at this meeting are expected to
include the requirement; associated risks; contracting strategies;
source selection criteria; financial arrangements; and schedule.
The results of this meeting will affect significant aspects
of both the acquisition strategy and the resultant solicitation/contract.
Because of limited space, it is requested that representation
from potential contractors be limited to five individuals each.
All releasable information for the F-16 Block 50 CTSS program
will be posted on the Air Force Business Opportunities Homepage
(AFBOH) Error! Bookmark not defined. DMT B50-F-16 Block 50
CTSS. The agenda and location for the 26 May 98 meeting will
be published on the AFBOH. RSVP for the 26 May 98 meeting is
required no later than 21 May 98. Contact Lt Jose L. Orozco
at (937) 255-2885 ext. 488 or e-mail to Error! Bookmark not
defined.. As a minimum, the selected contractor shall be required
to hold a Top Secret/SCI facility and personnel clearance in
order to participate on this program. Foreign sources/contractors
are excluded from being selected as prime contractor on this
effort. As stated above, the government intends to contract
for the acquisition of training flight hours only, and anticipates
adequate price competition will be sufficient to justify price
reasonableness. As part of the source selection process, the
government will require interested parties to demonstrate existing
capability in order to assess the realism of the proposed schedule
and prospective training utility. An ombudsman has been established
for this program. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not use-established channels to communicate
concerns during proposal development phase of the acquisition.
Potential offerors are invited to contact ASC's Ombudsman's,
Mr. Stephen J. Plaisted, ASC/SY, Bldg. 572 , 1790 10th Street,
Wright-Patterson AFB OH 45433-7630; E-mail: Error! Bookmark
not defined., Phone (937)255-5535.
CITE: (W-142 SN203498)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: U--WORK AND TRAINING-RELATED SERVICES FOR WELFARE REFORM
SOL 8083-AA-NS-4-WM
DUE 062298
POC U--Wanda Moorman (202) 727-0252
DESC: The Contractor shall provide a variety of work-related
activities and services for TANF recipients and some new applicants
who are refereed by the Department of Human Services (DHS).
The Contractor shall accept all customers referred to it by
DHS, except where exempt customers have been inadvertently
referred. The Contractor shall perform all work in accordance
with Section C of the solicitation.
CITE: (W-142 SN203575)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--DRAYAGE SERVICES
SOL N00604-98-R-0012
DUE 060898
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217; Beatrice Appling, Contracting Officer
DESC: CORRECTION: This action, previously publicized in the Commerce
Business Daily dated May 20, 1998, deletes two (2), 12-month
option years from this requirement. The new period of performance
is for a base period of one (1) year and one (1), 12-month
option period. All other information publicized remains unchanged.

EMAILADD: caren_chun-esaki@fmso.navy.mil
EMAILDESC:
CITE: (W-141 SN203207)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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-R-0012
DUE 062698
POC POC is Mary Deutschmann, AF Contract Specialist, (618) 256-3737
or FAX (618) 256-2804, or Richard Santanello, (618) 256-3737.
DESC: Air transportation services from 1 Oct 98 or date of award
if subsequent thereto through 30 Sep 99 utilizing contractor-furnished,
IFR-equipped, multi-engine aircraft with a minimum capacity
for 8 passengers, with baggage and cargo of any combination
thereof up to 1,600 pounds. All aircraft must be equipped with
a minimum inner door opening of 26" in width that is capable
of accommodating rectangular items with outside dimensions
measuring 42" x 26" x 21" and shall be equipped with an adequate
tie down or restraint system for cargo. Pilot and copilot are
required on all flights. Flights will normally originate and
terminate at NAS Patuxent River with travel to and from other
locations within a 300 mile radius of NAS Patuxent River, MD
on an "as required" basis. This requirement is for a one-year
contract with two one-year options under FAR 52.219-9 and a
"not to exceed" six months under FAR 52.217-8. Offer will not
be considered unless the offeror is an air taxi operator within
the meaning of the Federal Aviation Act of 1958 (19 USC 1301)
as amended. This is a 100 percent set-aside for small business.
See Note 1. Small Business size determined by 1500 or less
employees.
CITE: (W-142 SN203423)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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-R-0016
DUE 062698
POC Mary Deutschmann, AF Contract Specialist, (618) 256-3737,
or (618) 256-4407, or Richard Santanello, (618) 256-3737
DESC: Air transportation services from 1 Oct 98 or date of award
if subsequent thereto through 30 Sep 99 utilizing contractor-furnished
turbine powered (prop or jet), IFR-equipped, multi-engine aircraft
with a minimum capacity for 14 passengers, with baggage and
cargo of any combination thereof up to 2,800 pounds. All aircraft
must be equipped with a minimum inner door opening of 26" that
is capable of accommodating rectangular items with outside
dimensions measuring 42" x 26" x 21" and shall be equipped
with an adequate tie down or restraint system for cargo. Pilot
and copilot are required on all flights. Flights will normally
originate and terminate at NAS Patuxent River MD with travel
to and from other locations within a 300 mile radius of NAS
Patuxent River, MD on an "as required" basis. This requirement
is for a one-year contract with two one-year options under
FAR 52.219-9 and a "not to exceed" six months under FAR 52.217-8.
Offer will not be considered unless the offeror is an air taxi
operator within the meaning of the Federal Aviation Act of
1958 (19 USC 1301) as amended. This is a 100 percent set-aside
for small business. See Note 1. Small Business size determined
by 1500 or less employees.
CITE: (W-142 SN203460)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
SOL F41685-98-R0034
DUE 060298
POC TSgt Blonethea Vann, 830-298-4388/Mrs. Anna Chapman, 830-298-5270
DESC: 1. Schedule B, page 4, Item 0001AD(B)(1), change the estimated
quantity from 100 to read 50. 2. Page 17, delete in its entirety
and replace with revised page 17 (changing NCWTs for Outbound
and Inbound, from 60 to read 30). 3. Page 32, delete in its
entirety and replace with revised page 32, (changing NCWTs
for Outbound and Inbound from 60 to read 30). 4. Page 47, delete
in its entirety and replace with revised page 47, (changing
NCWTs for Outbound and Inbound from 60 to read 30. 5. Section
D, attachement 1, paragraph 5.3.1, change first sentence to
read: "The ordering officer will normally give the contractor
notice to commence services ordered herein at least seven (7)
full work days prior to date specified." 6. No hard copies
will be mailed. All pros- pective bidders can access the internet
link at http://www-cons.lau.aetc.af.mil
LINKURL: http://www-cons.lau.aetc.af.mil
LINKDESC:
EMAILADD: vannb@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-142 SN203489)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: W--REFRIGERATEDTRUCKS - RENTALS
SOL DCPS-I-98021-OF
DUE 061698
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist
DESC: The District of Columbia Public Schools' (DCPS) Office
of Acquisitions and Contract Management (OACM) is seeking expressions
of interests from firms able to provide refrigerated truck
rentals to DCPS' Food and Nutrition Services Branch. The proposed
contract will be for three years. OACM intends to issue an
Invitation for Bid on 052698 with bid submission on 061698.
Firms interested in providing refrigerated truck rentals are
requested to contact the assigned contract specialist at (202)
727-2495.
CITE: (W-142 SN203323)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: W--LEASE OF AIRCRAFT GENERATOR TEST SYSTEM, 1 YEAR
SOL DAHA23-98-Q-0058
DUE 061598
POC Contract Specialist, Ann Lea, 573-526-9575 or LTC A.B. Carpenter,
573-526-9627
DESC: This a combined synopsis/solicitation for commercial item
lease agreement 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. DAHA23-98-Q-0058 solicitation
is issued as a Request for Quote (RFQ). Solicitation documents
are incorporated provisions and clauses in effect through Federal
Acquisition Circular 90-46, 15 Jul 1997. This is a small business
set-aside, firm-fixed price acquisition for lease of SIC Code
3829 equiptment. The USPFO-Missouri intends to acquire a 1
year lease agreement for an Aircraft Generator Test System
with the following specifications: System equivalent to or
greater than Avtron Generator Test Stand consisting of Model
K838-100 Test Stand dual pad gear box must be capable of operating
at 460VAC, 60Hz, 3 phase, Model K848 adapter set, Model K735
Automatic Test equipment and K745 Test adapter. No technical
drawings are available. 1) The Test Stand requirement is for
a 100 Horsepower DC Motor, 17,000 RPM Gearbox with AND20007
(Army Navy Design) Mount Pad configuration, 180A Advantage-
32 Digital Drive, 118KVA isolation transformer and circuit
breaker, two-bay operator console, dual pad gear box, portable
oil supply cart, portable air cooling cart, 60KQ/50KVAR AC
load bank, 30V 1000 A DC load bank, AC metering panel to control
AC load bank, overload unit, DC starter power supply with 1400
A 28 VDC, DC. Must have the capability to perform both "locked-rotor
and no-load" (free spin) starter tests; additional requirement
for dynamic torque feature to perform "Torque Set Point" test
and "Flywheel Test". 2) The adapter set utilized with the Test
Stand must include adapters of AH-64 main generator, UH-60
main generator, UH-60 APU generator, CH-47D main generator,
CH-47D generator, OH-58D DC starter generator, OH-58D 10 KVA
generator, UH-1 and AH-1F starter generator, AH-1F AC generator.
3) The Universal Automatic Aircraft Power Component Test Set
must be capable of operating at 460 VAC, 60 Hz, software to
perform final assembly test and calibration with OH-58D generator
control unit and printed circuit board assembly which test
calibration with the OH-58D generator control unit adapter,
a chart recorder and software to control recorder during testing.
4) The adapter set utilized with the Universal Automatic Aircraft
Power Componenet Test Set includes adapters for the AH-64,
UH-60, CH-47D, AH-1F and OH-58D generator control unit, UH-1
and AH-1F voltage regulators, AH-64 transformer rectifier unit,
and AH-1 transformer rectifier. 6) LEASE TERMS AND CONDITIONS;
period 1 year from date of acceptance at the MO-AVCRAD, 2501
Lester Jones Ave., Springfield, MO, 65803. During lease period
the lessor shall replace or repair any defective pieces, parts
or components provided the equipment is utilized as intended.
The lessor shall incur all costs related to repairs. No alterations,
modifications or attachments will be made to the leased equipment,
by the lessee, without lessor's approval. The Lessee shall
not be restricted during the lease period of equiptment. The
Missouri Army National Guard, at it's expense will properly
prepare equipment for shipment, in a good serviceable condition
(except for normal, fair wear and tear) to the lessor. Shipment
is FOB Destination, 9 months after receipt of order "ARO" during
normal business hours, Monday - Friday. Accecptance of equipment
shall be time of delivery, when both lessee and lessor determine
equipment is in good working condition. Lessor to provide 1
week of personnel training prior to time of delivery, lessee
will be responsible for personnel (2) travel and per diem.
7) Calibration of equipment must meet all the requirements
of Internationa Organization of Standards (ISO) 10012-1. 8)
Facility Electrical Requirements. lessor will furnish the MO-AVCRAD
with diagrams/instructions for installation and wiring of the
Generator Test Stand to their facility. All materials for installation
will be incurred by the lessee. 9) Provision 52.212-1, Instructions
to Offers-Commercial apply to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items apply to this acquisition and specific
evaluation criteria in papa. (a) are technical capability of
leased equipment, past performance, and price. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representation and Certification-Commercial Item. Clause
52.212-4, Contract Terms and Conditions-Commercial Items apply
to the acquisition. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, para (b) appropriate clauses (1) (2) (3) (6) (7) (8)
(9) para (c) appropriate clauses (1) (2) (3) (4) (5) apply
to this acquisition. 10) Specifications of offerors equipment
will be furnished upon request. 11) Offers are due not later
than 15 June 1998, 12:00 CDT at USPFO-MO, ATTN: Ann Lea, 7101
Military Circle, Jefferson City, MO 65101-1200.
CITE: (W-142 SN203424)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: X--CONTRACT QUARTERS
SOL F2660098B0001
POC A1C Brian Burton, 702-652-9564, Contract Specialist, Willie
J Randolph, Contracting Officer, 702-652-5488
DESC: POINT OF CONTACT: Brian R. Burton, Contract Specialist,
Phone #, 702-652-9564; Mr. Willie J. Randolph, Contracting
Officer, Phone # 702-652-4379 Fax # 702-652-5405 Description:
Services Nonpersonal: To Provide contract quarters for billeting
requirements for the following exercises: Red Flag (99-1)-
lease period: 2 Oct 98 thru 31 Oct 98, approx 500 double occupancy
rooms; Red Flag (99-2)- lease period 8 Jan 99 thru 6 Feb 99,
approx 500 double occupancy rooms, Green Flag (99-3)- lease
period 12 Mar 99 thru 10 Apr 99, approx 700 double occupancy
rooms, Red Flag (99-4)- lease period 31 Jul 99 thru 28 Aug
99, approx 500 double occupancy rooms. Performance to take
place in Las Vegas/Nellis AFB area. Solicitation will be on
or about 3 Jul 98, the entire solicitation will be available
on the Contracting Home Page to download at that time. The
Web address is www.nellis.af.mil/units/99cons. When the Solicitation
is issued if there are any problems in downloading, please
contact A1C Brian Burton
CITE: (W-142 SN203411)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--34.5 KV POWERLINE REPLACEMENT, GRAVITY MAIN CANAL,
NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 98-SI-40-0660
DUE 071498
POC Janet Johnson, Contract Specialist at (801) 524-3613, or
Rick Kerr, Contracting Officer, at (801) 524-3681.
DESC: MODIFICATION: Add the following information to the previously
printed CBD. A prebid conference and site tour is scheduled
for June 23, 1998, at 8:00 a.m. The conference will be hld
at the Farmington Construction Office, 300 West Arrington,
Suite 50, Farmington, New Mexico 87401-8442. Project must be
completed by 03/31/99.
LINKURL: http: www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-141 SN203127)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--HARTMAN BAR ROAD REPAIR
SOL RFP R5-11-98-55
DUE 071798
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Apply compacted aggregate over existing pitrun rock fill,
excavate travelway, install filter cloth, place aggregate,
bench down and install fin drain and geogrid retaining wall,
fill with coarse rock, excavate bridge approach, install gabion
baskets, fill with pitrun rock, cut into hillside and realign
road, install CMP. Requires non-refundable deposit of $15.00
for plans and specifications sent to Plumas National Forest,
P.O. Box 11500, Quincy, CA 95971, attention Sue Wickman; documents
for individuals use in submitting their proposal are free of
charge; estimated price range: between $100,000.00 and $250,000.00.

CITE: (W-141 SN203199)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 3003 N.
Central Ave., Suite 800, Phoenix, AZ 85012-2945
SUBJECT: Y--PLANT MATERIALS CENTER RENOVATION PROJECT
SOL NRCS-1-AZ-98
DUE 073198
POC Contact Point, Lorna Lincoln, (602)280-8804
DESC: This project is known as the Plant Materials Center Renovation
Project and is located in Tucson, Arizona. Estimated price
range is between $100,000 and $250,000. The major items of
work are Base Bid-replacement of existing built-up roof and
renovation of the exterior building - 1 job; Additive Alternate
One-Upgrade electrical system in shop area - 1 job; Additive
Alternate Two-Renovate conference room - 1 job; Additive Alternate
Three-Construct all A DA site improvements and related site
work. Performance time is 90 calendar days. A presolicitation
notice will be sent to prospective bidders on bidders mailing
list. All responsible sources may submit a bid which shall
be considered by the agency.*****
EMAILADD: llincoln@az.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-141 SN203200)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY ROAD CONSTRUCTION
SOL SB-98-0009
DUE 063098
POC Rebecca Smith, Contracting Officer, or Doris Hyeoma, Contract
Specialist, 602-379-6760 (Written Requests Only)
DESC: Project No. 16(2), to grade, drain, aggregate base, double
chip seal coat, final fog coat and pavement marking on 4.322
Kilometers of Roadway on Route 16 on the Tohono O'odham Nation,
Pima County, Arizona. Estimated Price Range: $1,000,000 to
$5,000,000. Issue Date o/a 01 JUN 98. Opening Date o/a 30 JUN
98. Procurement set-aside for Indian-owned firms under the
"Buy Indian Act," 25 U.S.C. 47. Section 7(b) of P.L. 93-638
(25 U.S.C. 450e) requires that preference be given to Indian/Alaska
Native individuals and that preference in award of subcontracts
be given to Indian/Alaska economic enterprises. Indian firms
bidding under this Act must self-certify they are eligible
under the "Buy Indian Act." Only written or fax requests will
be accepted. Fax No. 602-379-6763.
CITE: (W-141 SN203202)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--PLANT 1 UTILITIES UPGRADE
SOL PHC-232
POC Patrick H. Cunningham, 304-726-5047
DESC: The scope of work consists of replacing about 2000 feet
of existing underground storage pipe, repair existing sewage
manholes and replace existing sewage manholes. Work will also
include materials and services for construction, start-up and
complete check-out of the system(s) provided. Estimate total
cost of the effort is between $100,000 and $250,000. Bid date
is not firm but will be approximately July 30, 1998. West Virginia
Contractors License must be submitted prior to the commencement
of work by Contractor and all Subcontractors. In order to obtain
plans and specifications, please submit a $35 non-refundable
fee payable to Alliant Techsytems with a written request. Alliant
reserves the right to refuse requests for plans and specifications
on/after June 30, 1998. Fax or verbal requests are not acceptable.

CITE: (W-142 SN203280)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--BUILDING 300 RESTORATION SITEWORK
SOL PHC-233
POC Patrick H. Cunningham, 304-726-5047
DESC: The project consists of restoration of approximately 2000,000
square feet of paved area and site work surrounding an approximately
51,000 square feet administration building. The work consists
of concrete, masonry, and pavement demolition, modular block
retaining walls, unit pavers, concrete stairs and ramps, metal
railings, site drainage, concrete curbing, asphaltic concrete
pavement, pavement striping, landscaping, site lighting relocation,
underground electrical power, and incidental related work.
Estimated cost is between $500,000 and $1,000,000. Bid opening
is not firm, but will be approximately July 17, 1998. Bonds
will be required. West Virginia Contractors License must be
submitted prior to the commencement of work by Contractor and
all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications on/after June
17, 1998. FAX, e-mail or telephonel requests will not be accepted.
CITE: (W-142 SN203294)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ABNER CLOUD-FLETCHER'S AREA CONSTRUCTION, PALISADES
DISTRICT, WASHINGTON, D.C.
SOL DACW31-98-B-0036
DUE 070798
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--Correction to Submission No. 202851 dated May 21, 1998.
The Subject line is revised to read as follows: "OLD ANGLERS
INN BRIDGE CONSTRUCTION IN THE PALISADES DISTRICT, POTOMAC,
MARYLAND. The solicitation number is corrected to read as follows:
"DACW31-98-B-0035".
CITE: (W-142 SN203333)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--PHASED REMOVAL/REPLACEMENT OF COOLING TOWER, CENTRAL
CHILLED WATER PLANT, BLDG. 24
SOL 9-BJ33-T13-8-10P
DUE 072498
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
phased removal and replacement of the cooling towers at the
Central Chilled Water Plant, Building 24 at the Johnson Space
Center, pending receipt of FY 1999 and FY 2000 funding. Phase
I consists of removal and replacement of three cooling tower
cells (#4, 5, and 6), basins, pumps, electrical power, etc.,
and the addition of two new cells (#5 and 6) with associated
piping, pumps, and electrical power and must be completed by
April 30, 1999, based on Notice to Proceed no later than November
1, 1998.Phase II consists of removal of three cooling tower
cells (#1, 2, and 3) basins, pumps, electrical power, etc.,
and the addition of three new cells (#1, 2, and 3) with associated
piping, pumps, and electrical power and must be completed by
April 30, 2000, based on a Notice to Proceed no later than
November 1, 1999. The order of magnitude for the procurement
is between $1,000,000 and $5,000,000. This procurement is part
of the Small Business Competitiveness Demonstration Program
and is being conducted using the NASA Midrange procedures.
The SIC Code and small business size standard for this procurement
are 1711 and $7.0M for a three year period, respectively. The
DPAS Rating for this procurement is DO-C2. The contract will
be awarded using "best value" selection criteria with past
performance and relevent experience and cost being of equal
importance.The construction contractor will be allowed 180
calendar days to complete each phase of the project. The contractor
will be required to commence work under this contract within
10 calendar days after written notice to proceed. The anticipated
release date of RFP 9-BJ33-T13-8-10P is on or about June 15,
1998 with an anticipated offer closing date of on or about
July 24, 1998.The firm date for receipt of bids or offers will
be stated in the RFP. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency.An ombudsman
has been appointed -- See Internet Note "B".The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/JSC
Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
However the specifications and drawings must be purchased from
Ridgway's, Inc., Attn: Paul Vela, 5711 Hillcroft, Houston,
TX 77036. Phone 713-787-1224, FAX 713-974-4945.It is the offeror's
responsibility to monitor this site and/or the CBD for the
release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-8-10P
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-142 SN203345)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, CARRIER OPERATIONS
ANNEX, LIVINGSTON MT 59047-9998
SOL 072976-98-A-0181
DUE 062698
POC Solicitation Information, Diana Esguerra, A&D Draft Aid,
303/573-5757; Contract Administration, Marcia Stencel, USPS,
303/220-6515; Technical Questions, Marvin Hessler, Hessler
Architects, 406/727-2757, Ext. 101
DESC: The successful contractor shall provide all materials,
labor, supplies, equipment, and services to construct a USPS
owned facility of approximately 18,112 square feet on a 5.74
acre USPS owned site located on Jefferson St., Livingston,
MT. The contractor shall use the plans and specifications providing
site clearing, earthwork, demolition, concrete, masonry, rough
carpentry, casework, metal siding, single ply roofing, steel,
hollow metal doors and frames, aluminum entrance and storefront,
hardware, glazing, interior finishes, plumbing, HVAC, electrical,
mechanical and lighting. The estimated construction cost range
is $1,650,000 to $1,850,000. The performance period is 240
calendar days from date of issuance of Notice-to-Proceed.
The solicitation package will be available on or about May
27, 1998, and may be obtained by remitting a NON-REFUNDABLE
fee of $75.00 per set. When ordering refer to SOLICITATION
NUMBER 072976-98-A-0181 and make funds payable to "A and D
DRAFT AID". Visa or Mastercard will be accepted. Mail or FAX
your request with your credit card number to A and D DRAFT
AID. To obtain a solicitation package or for information
concerning solicitation packages, correspondence should be
directed to : A AND D DRAFT-AID INC, ATTN: DIANA ESGUERRA,
P O BOX 40877, DENVER CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Proposals are due in the Denver Facilities Service
Office by 3:00 PM, MST on June 26, 1998. PROPOSAL GUARANTEE
(BOND)IS NOT REQUIRED WITH SUBMITTAL. Since this is a request
for proposal, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the US Postal Service
(First Class, priority Mail, or Express Mail).
CITE: (W-142 SN203386)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 POSTAL-OWNED CONSTRUCTION, CLIFFDALE STATION,
FAYETTEVILLE, NC 28314
SOL 362575-98-A-0021
DUE 072298
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 28,144
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located on the north side of Cliffdale
Road, adjacent to Cliffdale Elementary School, in Fayetteville,
NC. The estimated cost of the project is between $2,500,000
and $3,000,000 with construction completion within 300 calendar
days. Requests for solicitation packages shall include a check
or money order, which is non-refundable, in the amount of $100
for each set, made payable to CITY BLUE PRINT & SUPPLY. Reference
solicitation number on check or money order. Send checks to
City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741,
or call 336/841-8188 for credit card purchase. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from plan rooms only; e.g., Associated General
Contractors, Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-142 SN203393)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 POSTAL-OWNED CONSTRUCTION, MAIN POST OFFICE,
HAVELOCK, NC 28532
SOL 362575-98-A-0022
DUE 072298
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 21,430
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located on the west side of Miller Boulevard
(frontage road for U.S. 70) 135' south of Timber Drive, in
Havelock, NC. Contractors must have all required state and
local licenses for this type of work in the above-stated area.
The Mid-Atlantic Facilties Service Office has a goal of 10%
for minority subcontracting and encourages subcontracting opportunities
for minority and woman-owned businesses. Offeror must provide,
at time proposal is due, documentation from bonding agent stating
offeror's bonding capability. Performance bonds in the amount
of 100% and payment bonds in the amount of 50% will be required
from the successful offeror within forty-eight (48) hours after
notification of award. The estimated cost of the project is
between $2,100,000 and $2,600,000 with construction completion
within 300 calendar days. Requests for solicitation packages
shall include a check or money order, which is non-refundable,
in the amount of $100 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, Dodge, Construction Market
Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-142 SN203396)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 POSTAL-OWNED CONSTRUCTION, SANDHILLS BRANCH,
COLUMBIA, SC 29229
SOL 362575-98-A-0026
DUE 071098
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 20,395
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located on the south side of Clemson
Road, west of Rose Creek Lane, in Columbia, SC. Contractors
must have all required state and local licenses for this type
of work in the above-stated area. The Mid-Atlantic Facilties
Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
and payment bonds in the amount of 50% will be required from
the successful offeror within forty-eight (48) hours after
notification of award. The estimated cost of the project is
between $1,900,000 and $2,300,000 with construction completion
within 300 calendar days. Requests for solicitation packages
shall include a check or money order, which is non-refundable,
in the amount of $100 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, Dodge, Construction Market
Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-142 SN203400)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--27-1/4 ROAD AGGREGATE SURFACING
SOL C950-RQ98-010
DUE 070398
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnishing labor, equipment, supplies, and materials, to
provide roadway maintenance and aggregate surfacing. Work under
this contract is located in Mesa County, Colorado. A site tour
is scheduled for Thursday, June 18, 1998 at 8:00 a.m. at the
intersection of 27-1/4 Road and H Road, Grand Junction, Colorado.
Performance period is 30 days after receipt of the Notice to
Proceed. Estimated price range is between $50,000 and $100,000.
Please submit written requests for solicitation to Bureau of
Land Management, Colorado State Office, 2850 Youngfield St.,
Lakewood, CO 80215 or fax request to 303/239-3933; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small Business Set-Aside.*****
EMAILADD: dpatera@co.blm.gov
EMAILDESC:
e-mail
CITE: (W-142 SN203401)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 POSTAL-OWNED CONSTRUCTION, CAROLINA FOREST STATION,
MYRTLE BEACH, SC 29579
SOL 362575-98-A-0025
DUE 071098
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 26,425
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located on the north side of Carolina
Forest Boulevard in Myrtle Beach, SC. Contractors must have
all required state and local licenses for this type of work
in the above-stated area. The Mid-Atlantic Facilties Service
Office has a goal of 10% for minority subcontracting and encourages
subcontracting opportunities for minority and woman-owned businesses.
Offeror must provide, at time proposal is due, documentation
from bonding agent stating offeror's bonding capability. Performance
bonds in the amount of 100% and payment bonds in the amount
of 50% will be required from the successful offeror within
forty-eight (48) hours after notification of award. The estimated
cost of the project is between $2,400,000 and $2,700,000 with
construction completion within 300 calendar days. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $100 for each set,
made payable to CITY BLUE PRINT & SUPPLY. Reference solicitation
number on check or money order. Send checks to City Blue Print
& Supply, P. O. Box 5741, High Point, NC 27262-5741, or call
336/841-8188 for credit card purchase. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from plan rooms only; e.g., Associated General Contractors,
Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-142 SN203402)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SAN JUAN TOILETS
SOL RFP RMAST-98-113
DUE 071098
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project includes the construction of 3 barrier free, 2-unit
composting toilets and related site work, and removal of two
existing vault toilets. The locations are: Haviland Lake Campground
Main Road Toilet, Junction Creek Campground Main Loop Toilet
and Wiliams Creek Campground on the San Juan National Forest
between 18 and 20 miles from Durango, Colorado. The price range
is between S100,000 and S250,000. Pay items may be awarded
under one contract or as separate contracts. Completion due
by August 1999. The evaluation criteria and evaluation weight
are as follows: Past Performance (30%), Time Factor (30%),
Experience (40%) and Price. See Note #1.
CITE: (I-142 SN203432)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Y--CONSTRUCT BASE ENTOMOLOGY FACILITY
SOL F45603-R-8019
DUE 071398
POC Kelly Williams, Contract Specialist, 253-984-9026 or Harold
F. Goodchild, Contracting Officer, 253-984-3878
DESC: New construction of a pesticide and herbicide storage and
mixing facility including associated hardstand, with an ancillary
office, locker room, laundry and toilet area. Preparation of
the site to include new paving, grading utility extensions
to include electrical, communication lines/conduit, water,
storm drainage and sewer service. The building will be connected
to an oil/water separator. Document to include additive bid
item for all work associated with installing a communications
duct from within the new facility. Performance period is 120
calendar days. The magnitude of this construction is between
$250,000 and $500,000. Solicitation will be issued under full
and open competition procedures on or about 12 Jun 98. The
applicable SIC code is 1542 with an average annual gross revenue
of $17.0 million for the last three (3) fiscal years. Requests
shall be submitted in writing for the solicitation package
to include a non-refundable payment of $47.00 in the form of
a postal money order, or company check payable to The Department
of the Air Force. Facsimile requests will not be accepted.
No telephone requests will be accepted.
CITE: (W-142 SN203447)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Y--CONSTRUCT BASE ENTOMOLOGY FACILITY
SOL F45603-98-R-8019
DUE 071398
POC Kelly Williams, Contract Specialist, 253-984-9026 or Harold
F. Goodchild, Contracting Officer, 253-984-3878
DESC: New construction of a pesticide and herbicide storage and
mixing facility including associated hardstand, with an ancillary
office, locker room, laundry and toilet area. Preparation of
the site to include new paving, grading utility extensions
to include electrical, communication lines/conduit, water,
storm drainage and sewer service. The building will be connected
to an oil/water separator. Document to include additive bid
item for all work associated with installing a communications
duct from within the new facility. Performance period is 120
calendar days. The magnitude of this construction is between
$250,000 and $500,000. Solicitation will be issued under full
and open competition procedures on or about 12 Jun 98. The
applicable SIC code is 1542 with an average annual gross revenue
of $17.0 million for the last three (3) fiscal years. Requests
shall be submitted in writing for the solicitation package
to include a non-refundable payment of $47.00 in the form of
a postal money order, or company check payable to The Department
of the Air Force. Facsimile requests will not be accepted.
No telephone requests will be accepted.
CITE: (W-142 SN203451)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF THE ADMINISTRATIVE FACILITIES FOR
THE 126TH AIR REFUELING WING, ILLINOIS AIR NATIONA GUARD, SCOTT
AIR FORCE BASE, ILLINOIS
SOL DAHA11-98-B-0005
POC LT Brian S. Creech, (217) 761-3924 or e-mail creechb@il-arng.ngb.army.mil;
Contracting Officer, MAJ Douglas S. Jameson, (217) 761-3553
DESC: The Illinois Air National Guard has a requirement for the
construction of adminstrative facilities at the 126th ARW,
Scott AFB, Illinois. Work includes but is not limited to providing
all labor, equipment, and materials necessary to (1) construct
a vehicle maintenance complex, 8,700 SF and shed, 10,300 SF,
performace period 300 calendar days after notice to proceed;
(2) construct a base supply complex, 27,000 SF and shed, 4,600
SF, performance period 365 calendar days after notice to proceed;
(3) construct a base civil engineer facility, 16,750 SF, performance
period 270 calendar days after notice to proceed; (4) construct
a wing operations and training facility, 29,500 SF, performance
period 390 calendar days after notice to proceed; (5) construct
a squadron operations facility, 22,000 SF, performance period
391 calendar days after notice to proceed; and (6) construct
a multi-purpose facility, 22,500 SF, performance period 270
calendar days after notice to proceed. Total estimated magnitude
of project is between $10,000,000 and $25,000,000. SIC for
this solicitation is 1542 and the small business size standard
is $17 million. Estimated solicitation issue date on or about
June 29, 1998. Estimated bid opening date on or about July
31, 1998. Information for obtaining bid documents will be published
in a forthcoming Commerce Business Daily synopsis. This acquisition
is unrestricted using sealed bid procedures. All responsible
sources may submit a bid which shall be considered by this
agency. Telephone requests will not be accepted. All responses
must be telefaxed to (217) 761-3665, e-mailed to creechb@il-arng.ngb.army.mil,
or provided in writing to: USPFO-IL-PCC, ATTN: LT Brian S.
Creech, 1301 N. MacArthur Blvd., Springfield, Illinois 62702-2399.

EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-142 SN203457)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--EQUIPMENT STORAGE BUILDING
SOL 1448-20181-98-R002
DUE 063098
POC Ray Tomori, Contracting Officer, (505) 248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks proposals
to provide design documents and all necessary labor, material,
service and equipment to construct a 96' x 48', 4608 square
feet equipment storage building at the Buffalo Lake National
Wildlife Refuge, Randall County, TX. As part of the offeror's
proposal, a complete set of plans and construction documents
for the building is required. The documents shall be prepared
to include such detail that the proposed design complies with
the solicitation specifications and drawings. Payment and performance
bonds are not required; however, alternate payment protection
will be required from the successful offeror after award. This
acquisition is open to both large and small business under
SIC Code 1541. The price range for this project is between
$25,000 and $100,000. Request for solicitation packages must
be in writing, may be faxed at (505) 248-6791 or by mail to
the above address. Telephone requests will not be accepted.
CITE: (W-142 SN203474)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FORT YATES EROSION REPAIR, FORT YATES, NORTH DAKOTA
SOL DACW45-98-B-0033
DUE 060398
POC Contract Specialist: Sue Sharman, 402/221-3527
DESC: Fort Yates Erosion Repair, Fort Yates, North Dakota, Soliciation
No. DACW45-98-B-0033, originally published March 24, 1998,
is hereby reinstated. New Bid Opening date is 3 June 1998 AT
2:00 P.M. (local time).
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-142 SN203487)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00026
DUE 080498
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR PFH 162-1(1), MT HOOD MEADOWS ACCESS ROAD, Mt. Hood
National Forest, Hood River County, Oregon. This solicitation
uses the metric system. This project consists of 5.081 km of
grading, drainage, base, paving, precast post tension bridge,
& retaining walls. Project includes: construction survey &
staking; construction scheduling; contractor sampling & testing;
temporary traffic control; permanent traffic control; 11,000
ton hot asphalt concrete pavement; 3,850 sq meter asphalt pavement
milling; 9.1 hectare clearing & grubbing; 2.1 hectare selective
clearing; 291m concrete barriers & precast guardwalls; 226
cu meter structural concrete; 4 trapezoidal girders 1.62m x
18.804m; 12,000 ton untreated aggregate courses; 345m culverts
& drains; 248,000 cu meter excavation & embankment; 2,000 cu
meter watering; 15,000 sq meter roadway obliteration; 3,450
sq meter geotextiles; 1,660m guardrail system G4, type IV,
Class A; 90,760 sq meter topsoil; 11,560kg reinforcing steel;
18,540kg epoxy coated reinforcing steel; 341 sq meter MSE wall;
978m placed riprap ditch lining; 400m controlled blast hole;
1,600m guardrail removal; 2,000 hr flagger; 19,000m permanent
pavement markings; 40,000 sq meter erosion control mat, Type
I; and other smaller items of work. This project is located
on Hwy 35 approximately 53km north of Hood River, Oregon. The
Government will issue this solicitation through the use of
compact disk (CD-ROM). The plans, specifications, and other
bid documents will be available in electronic format on CD-ROM
only and will be provided free of charge. The disk will stand
alone, i.e., no installation required, with bid documents in
(.pdf) file format; drawings in (.cal) Group 4 raster format;
and viewing/printing software. The number of compact disks
will be limited to one (1) per firm. Any amendments made to
this solicitation will be issued in paper format to all plan
holders. All bid forms, bid bonds, and other documents required
for the bid submittal shall be submitted to FHWA in paper format
only. Electronic format for the bid submittal documents will
not be allowed. Work shall be completed by September 1, 2000.
Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-142 SN203502)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--TAYLOR SLOUGH BRIDGES, CENTRAL AND SOUTHERN FLORIDA
PROJECT FOR FLOOD CONTROL AND OTHER PURPOSES
SOL DACW17-97-B-0025
DUE 082798
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: NOTE: THIS IS A MODIFICATION TO THE SYNOPSIS DATED 09/04/97.
Construct two bridges and two box culvert structures along
State Road 9336 in the Everglades National Park. A section
of the Old Ingraham Highway downstream of these structures
will also be degraded. Construction will include detour requirements
(including electric and telephone utilities and pre-engineered
detour bridge); a 250-foot by 36-foot cast-in-place concrete
bridge (25-foot spacing between bents) founded on 3-foot diameter
drilled shafts; a 375-foot by 36-foot cast in place concrete
bridge (25-foot spacing between bents) founded on 3-foot diameter
drilled shafts; 4- x 8-foot precast concrete box culverts;
and, demolition of a 102-foot concrete bridge (38-foot spacing
between bents). There will be 1,050 feet of minor road repairs
which involves patching and filling of areas of failed asphalt
pavement. These repairs extend over 2.4-mile section of Aero-jet
roadway which intersects Old Ingraham Highway. A 1-mile stretch
of an existing haul road located between Aero-jet roadway and
the C-111 berm will be removed/degraded to natural ground.
The approximate measure of 17,500 cubic yards of material excavated
will be hauled 10 miles to the existing Frog Pond Disposal
Area. The construction work in this contract will be performed
within Everglades National Park. The State of Florida has designated
this area an Outstanding Florida Water (OPW). Special environmental
considerations and construction permit conditions exist. Potential
bidders are STRONGLY encouraged to participate in the scheduled
pre-bid site inspection and to become familiar with all applicable
environmental laws and permit conditions prior to bid preparation.
Magnitude of construction is between $1,000,000 to $5,000,000.
NOTE: THIS IS AN AMENDMENT TO THE PRE-SOLICITATION NOTICE DATED
8/26/97. Invitation DACW17-97-B-0025 will be issued on or about
27 July 98 and opened on or about 27 Aug 98. Cost of Plans
and Specifications is $55.00. (This charge is not Refundable)
Checks should be made payable to FAO Jacksonville District,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
THIS IS AN UNRESTRICTED ACQUISITION NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-142 SN203508)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--TURKEY CREEK FLOOD CONTROL PROJECT, CITY OF SUMTER,
SUMTER COUNTY, SOUTH CAROLINA
SOL DACW60-98-B-0011
DUE 071898
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: PRESOLICITATION NOTICE - DATES ARE APPROXIMATE. TO BE ISSUED
BY CD ROM. Furnish all labor, equipment and material for excavating
soil material from canal and depositing the soil material into
designated disposal areas. Work associated with this effort
are construction of a 102 inch diameter steel tunnel liner
pipe, demolition, fencing and erosion control. Summary of work
for all sites are: tunnel liner pipe approx. 85 LF; clearing
and grubbing approx. 1.30 acres; excavation approx. 6600 CY;
erosion control approximately 2.00 acres and 790 LF of fencing.
The estimated value of the work is between $500,000 and $1,000,000.
Plans and specifications are no charge. Mail request to U.S.
Army Corps of Engineers, PO Box 919, Charleston, SC 29402-0919,
Charleston, SC 29402-0919, Attn: Contracting Dept. Telephone
requests will not be honored. SICC is 1629. Size standard is
$13.5 million.
CITE: (I-142 SN203510)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--REVITALIZATION OF COYLER MANOR FAMILY HOUSING FORT
RILEY, KANSAS
SOL DACA41-98-B-0032
DUE 071598
POC Contract Specialist Winifred Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work and services to be performed consists of revitalization
of 80 JRNCO units in (10) 8-plexes and 40 SRNCO units in (20)
duplexes. Project includes adding patio's to all units and
off-street parking for duplexes as needed. Also includes asbestos
abatement and LBP removal where necessary. Solicitations will
be issued on or about 15 June 1998. Bids will be opened on
or about 15 July 1998. Estimated cost of proposed procurement:
Between $5,000,000.00 to $10,000,000.00. Estimated time of
completion: 820 Calendar Days. SIC Code: 1522. Cost of plans
and specifications: CD ROM (no charge). Orders can be mailed
to U S Army Corps of Engineers, 760 Federal Building, 601 E.
12th Street, Kansas City, Missouri 64106. You can access our
planholders list and the CCR database on the internet at Http://www.mrk.usace.mil.
Effective 1 June 1998, Contractors/Contracting Companies not
listed on the (CCR) Central Contractor Registration database
will make the offeror ineligible for award. This project includes
the Affirmative Action Plan for Riley County, Kansas, non-SMSA
area of Commerce Economic Area. Questions of a technical nature
may be addressed to Hal Weisenborn at 816-983-3268. Questions
of a contractual nature may be addressed to Winifred Dyer at
816-983-3835.
CITE: (I-142 SN203517)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--REPLACE UNDERGROUND FUEL PIPING , REMOVE FOUR UNDERGROUND
HEATING FUEL TANKS AND COMPLETE INSTALLATION OF A CONTAINMENT
BERM AROUND AND EXISTING TANK FARM, AS PER ATTACHED PLANS AND
SPECIFICATIONS.
SOL 1443IB631098002
DUE 062598
POC Donald A. Palo 906-487-7145
DESC: See note 1
CITE: (W-142 SN203549)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, CLEARWATER, KS 67026-9998
SOL 193045-98-A-0549
DUE 071098
POC John Doherty, Real Estate Specialist, 913/831-1855, Ext.
619, or questions concerning design, Kent Foster, Ken Ebert
Design Group Architects, 913/776-1800 or technical questions,
Bruce Bieber, 913/831-1855, Ext. 438
DESC: The US Postal Service is soliciting for proposals to construct
a 4,517 square foot facility on land controlled by the Postal
Service in Clearwater, KS for lease back to the Postal Service.
All responsible sources may submit an offer. A solicitation
package may be obtained after June 10, 1998 from Kelly Blueprint
Company, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. There will be a non-refundable fee for plans
and specifications. Planholders lists will be available from
Kelly Blueprint by faxing your requests to 913/341-7143
CITE: (W-142 SN203550)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FLOOR DRAINS AT WATER PLANTS, BUILDINGS 20,
670, AS-110, BB-190 AT THE MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-96-B-4445
DUE 070298
POC Defense Automated Printing Service (910) 451-5050, Fax (910)
451-5185
DESC: The charge for specifications is changed to $36.93.
CITE: (I-141 SN203120)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL 1443IB1770-98-003
DUE 070798
POC Mark Davidson, Contracting Officer, 718-338-7091
DESC: Circular roof of Castle Clinton National Monument to be
replaced with Government provided cedar shakes. Existing
roof shakes to be removed and disposed of; new shakes to
be installed including flashing at top of roof. Removal shall
be performed in sections of not more than 15 squares at a
time. All areas must be secured daily in case of inclement
weather so all museum areas and historical artifacts and
exhibits are protected against any consequential damages.
All shakes are to be matched with any existing shakes not being
replaced. This solicitation is open to both large and small
businesses. The price range is between $25,000 and $100,000.
All requests for bid package MUST be submitted in writing.
Fax requests will be accepted at 718-338-3560.
CITE: (W-141 SN203129)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: Z--FOSSIL AND HYDRO POWER MODIFICATION AND SUPPLEMENTAL
MAINTENANCE SUPPORT CONTRACT
SOL PW-232187
DUE 061198
POC John W. May, 423-632-1092 or Sandra L. Goan, 423-632-1091
DESC: Tennessee Vally Authority (TVA) plans to enter into a partnering
agreement with a qualified construction firm to conduct modification
and supplemental maintenance work at a minimum of four fossil
generating plants, three hydro production areas and possibly
work at other TVA controlled facilities. This work principally
consist of major modification work (capital improvements and
additions). The total annual modification and maintenance work
is estimated at 1.5 million craft manhours. TVA desires to
select a firm that has a history of successful experience in
fossil and hydro plant modification work. In addition, the
firm must have a corporate philosophy consistent with the concept
of partnering and a genuine desire to enter into such an agreement.
TVA has certain minimum mandatory requirements that Respondents
must meet for consideration. The following summarizes the minimum
mandatory requirements. A) Has successfully completed or
currently working on four modification services projects at
a fossil electrical generating plant in the United States since
January 1, 1993. Must directly employ and manage almost all
craft labor with craft labor being obtained through union referral.
The craft labor and supervision for one of these four modification
projects is to be greater than 150,000 manhours and each of
the remaining three modification projects is individually to
be greater than 50,000 manhours. Continuing services provided
on a long-term basis at multiple sites with multiple work releases
will not be considered in the whole with regard to project
magnitude. These four experiences shall have been performed
in an outage environment. This experience requirement must
be met by the Respondent and not through the experience of
others (no flow through). B)Has successfully completed or
currently working on four modification services projects at
a hydro electrical generating plant in the United States since
January 1, 1993. Must directly employ and manage almost all
craft labor with craft labor being obtained through union referral.
The craft labor and supervision for one of these four modification
projects is to be greater than 10,000 manhours and each of
the other three modification projects is individually to be
greater than 5,000 manhours. Continuing services provided on
a long term basis at multiple sites with multiple work releases
will not be considered in the whole with regard to project
magnitude. Some of these experiences shall have been performed
in an outage environment. This experience requirement must
be met by the Respondent and not through the experience of
others (no flow through). C)Has an acceptable safety program
with a current EMR greater than 1.0 and an OSHA/BLS Recordable
Injury Frequency Rate no greater than 7.0. Must have demonstrated
ability to assign on-site safety professionals. Must be willing
to submit corporate safety records including workers compensation
costs per manhour and environmental compliance record. D)
Has an established Total Quality Program. Can provide as a
minimum specific examples documenting program success as related
to continuous improvement, awards associated with quality teams,
etc. E) Has experience in computer based project control systems
(Primivera), Microsoft Office software package, and agrees
to utilize TVA project control system for TVA modification
work. Technical data will be furnished with solicitation.
Start Date: July 1999. For copies of solicitations contact
John W. May, TVA, 400 W. Summit Hill Drive, SMW 1A-K, Knoxville,
TN 37902-1499.
EMAILADD: jwmay@tva.gov or slgoan@tva.gov
EMAILDESC:
CITE: (W-141 SN203133)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--CORRECT WET BASEMENTS, CAPEHART HOUSING, MALMSTROM
AFB MT
SOL F2460498B0027
DUE 072798
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: DESCRIPTION: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to correct the wet basements in Capechart Housing
located at Malmstrom AFB MT in accordance with the specifications
and drawings. Invitation for Bid will be issued on or about
26 Jun 98. Bid opening will be on or about 27 Jul 98. Performance
period is 365 calendar days after issuance of Notice to Proceed.
This solicitation has a basic year plus two (2) option years.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer, which
shall be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. Standard Industrial Code
is 1721.
CITE: (W-141 SN203138)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, Minnesota
55814
SUBJECT: Z--REPAIR STAFF HOUSING LIFT STATION
SOL RFQ 130-054
DUE 062598
POC John Upton, Contracting Officer, 218-720-3637
DESC: The Federal Prison in Duluth Minnesota is seeking a contractor
to renovate the sewer lift station. This will include removal
and installation of all items from suction valve to discharge
valve, dehumidifier, pumps, controllers, heater, floats, ventilaton,
piping, plumbing, electrical, communication, valves, alarms,
sump pump, lighting, cleaning, painting, concrete, welding,
landscaping, bypass during renovation, and/or any related items
to complete the system.*****
CITE: (W-141 SN203145)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ALTER DEFENSE PRINTING FACILITY, LACKLAND AFB, SAN
ANTONIO, TX
SOL DACA63-98-B-0032
DUE 062598
POC Tongee Flemming, Contract Specialist (817) 978-3391
DESC: Z--CORRECTION: ALTER DEFENSE PRINTING FACILITY, LACKLAND
AFB, SAN ANTONIO, TEXAS. Renovation requires repairing about
10% of the floor slab, filling foundation cracks, and installing
a fire protection system. Bid Option 1) requires utility connections,
a loading dock, communication lines, landscaping and irrigation;
Bid Option 2) new west parking lot; Bid Option 3) new east
parking lot; and Bid Option 4) sewer line repair. This action
was originally publicized 11 May 97, submission no. 199081.
All other information publicized in the original synopsis is
correct.
LINKURL: Ahttp://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN203146)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REMOVE UNDERGROUDN STORAGE TANKS
SOL RIL98013
DUE 063098
POC George Kanakaris, Contracting Officer (312) 886-4116
DESC: Scope of work consists, but is not strictly limited to
providing all labor, material, equipment and supervision as
necessary to remove and dispose of any hazardous substances
(oil, gasoline, etc.) in the Underground Storage Tanks (USTs)
on the subject vacant site. Provide preliminary testing of
gravel and/or soil immediately surrounding USTs for evidence
of hazardous substance contamination. Remove and dispose of
any contaminated gravel and/or soil encountered as USTs are
unearthed and removed. Completion time for this project is
one-hundred-twenty (120) calendar days from receipt of Notice
to Proceed (NTP). Estimated financial range is between $75,000
and $150,000. Specifications are not available at this time.
Also, it has not been determined when bids/offers will be opened.
The proposed contract has been solicited on a total set-aside
for small business participation. Bids/Offers are solicited
only from small business and small disadvantaged business concerns.
The Standard Industial Classification (SIC) code is 1794 with
an Industry Small Business Size Standard (ISBSS) of an average
annual gross revenue of the concern in the amount of $7.0 milion
for the last three (3) fiscal years. To obtain specifications,
drawings and bid/offer forms, please contact George Kanakaris,
Contracting Officer, at (312) 886-4116 or write to GSA, PBS,
Property Management Contracts Branch (5PMC1), JCK Federal Building,
230 South Dearborn Street, Room 3324, DPN 33-3, Chicago, Illinois
60604-1696. When calling, please reference the project title
"Remove Underground Storage Tanks", address and number.
EMAILADD: George.Kanakaris&gsa.gov
EMAILDESC:
CITE: (W-141 SN203149)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS
SOL RIL98013
DUE 063098
POC George Kanakaris, Contracting Officer (312) 886-4116
DESC: Scope of work consists, but is not strictly limited to
providing all labor, material, equipment and supervision as
necessary to remove and dispose of any hazardous substances
(oil, gasoline, etc.) in the Underground Storage Tanks (USTs)
on the subject vacant site. Provide preliminary testing of
gravel and/or soil immediately surrounding USTs for evidence
of hazardous substance contamination. Remove and dispose of
any contaminated gravel and/or soil encountered as USTs are
unearthed and removed. Completion time for this project is
one-hundred-twenty (120) calendar days from receipt of Notice
to Proceed (NTP). Estimated financial range is between $75,000
and $150,000. Specifications are not available at this time.
Also, it has not been determined when bids/offers will be opened.
The proposed contract has been solicited on a total set-aside
for small business participation. Bids/Offers are solicited
only from small business and small disadvantaged business concerns.
The Standard Industial Classification (SIC) code is 1794 with
an Industry Small Business Size Standard (ISBSS) of an average
annual gross revenue of the concern in the amount of $7.0 milion
for the last three (3) fiscal years. To obtain specifications,
drawings and bid/offer forms, please contact George Kanakaris,
Contracting Officer, at (312) 886-4116 or write to GSA, PBS,
Property Management Contracts Branch (5PMC1), JCK Federal Building,
230 South Dearborn Street, Room 3324, DPN 33-3, Chicago, Illinois
60604-1696. When calling, please reference the project title
"Remove Underground Storage Tanks", address and number.
EMAILADD: George.Kanakaris&gsa.gov
EMAILDESC:
CITE: (W-141 SN203154)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--AERATOR BUILDING REHABILITATION
SOL FWS-4-98-3003
DUE 081598
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This is a Pre-solicitation Notice. Rehabilitation of an
aerator building at Norfolk NFH, Mountain Home, AR. Estimated
range between $150,000 & $200,000. SIC Code 1541. Estimated
issue date: 7/15/98 . Only written or faxed requests for solicitation
package will be accepted. Please use fax number 404/679-4057.
(AC0521043-06)
CITE: (I-141 SN203170)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--REPLACE CHILLERS, PIERRE, SOUTH DAKOTA
SOL GS-08P-98-JCC-0032
DUE 070898
POC Barbara A. Barbour, CO, 303-236-1770 x283
DESC: SIC Code 1711. Project Location: FB/PO/CTHS, 225 S. Pierre
St, Pierre, SD. Performance Period: 190 calendar days. Estimated
price range: $1,000,000 - $5,000,000. IFB to be issued o/a
6/08/98. BOD o/a 7/08/98. Scheduled site visit anticipated
for 6/17/98. Contractor shall provide all management, superintendence,
labor, materials, equipment, parts, machinery, etc. to perform
the following work: Base Bid Provide selective abatement
of asbestos insulation on HVAC piping. Replace the two centrifugal
chillers and required accessories with new high-efficiency
chillers. Replace associated cooling towers and condenser
water chemical treatment system. Provide new condenser and
chilled water pumps, selective demolition and installation
of electrical motor control equipment to support HVAC mechanical
work, new mechanical room ventilation system, test and balance
of chilled and condenser water systems and air handler chilled
water coils. Perform commissioning (i.e. functional performance
testing) of chilled and condenser water systems. Repair and
refurbish roll filters in air handling units, AHU-1,2,3,4,5,6
and pre-heat coil intake roll filter located in the rooftop
penthouse. Repair and refurbish the existing pneumatic control
systems throughout the building. A new air compressor and
filter/dryer assembly shall be sized for current load and
installed. Existing pneumatic tubing shall be cleaned ("bubbled")
to remove contaminants. All pneumatic controllers in mechanical
rooms shall be replaced. Replace existing chilled water system
compression tank located in the 4th fl. Mechanical room.
Replace motor starters on AHU-1,2,3,4,5,6, and 8 in mechanical
rooms. Option Bid Remove existing pneumatic building control
system and install a new building energy management and control
system (EMCS). (Do not repair/refurbish existing pneumatic
system.) Upgrade the existing (Andover System) remote master
control terminal at GSA Office, Federal Building, Aberdeen,
SD to interface with the existing building control system
at that site plus the new EMCS at the Pierre, SD FB/PO/CT.
Provide automatic control valve operators to room sensors.
Work includes selective demolition of piping, valves, and
fittings and selective demolition of asbestos pipe insulation,
new control valves and pipe fittings, new room sensor control
via EMCS of the terminal fin-tube heating units, and re-commissioning
of fin-tube heating control systems. This procurement is
made pursuant to the Small Business Competitiveness Demonstration
Program; therefore, acquisition is unrestricted. All responsible
sources will be considered. All request for plans/specifications
or planholder list must be submitted in writing to the GSA
Business Service Center (8AB), P.O. Box 25006, Denver, CO
80225-0006. In lieu of mailing request, FAX request to the
BSC at 303-236-7403. Sol number must be on the request. Phone
requests will not be accepted. Planrooms, exchanges, etc.
are requested to note BSC address and/or FAX number in publications.
DO NOT MAIL OR PHONE REQUESTS TO THE ABOVE POC.
CITE: (W-141 SN203175)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
253, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE FIRE SUPPRESSION CONTROL PANAL, ELMENDORF
AFB, AK
SOL F65501-98-Q0230
DUE 061898
POC Timothy R. Angermeier, Contract Specialist, (907)552-3724/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Repair
fire suppression control panel for Hangar 10, Elmendorf AFB,
AK. The work area is: The pump room of Bldg 42-401. The work
items include, but not limited to: Survey existing system to
determine needed repairs, remove existing ANSUL/Allison releasing
panel, provide and install a new integrated releasing panel
suitable for use with the remaining equipment, and test and
certify the system as repaired. Magnitude is between $25,000.00
and $100,000.00. Performance period is 60 calendar days. Solicitation
will be available on or about 04 JUN 98 with a BCD of 18 JUN
98. There is no charge for package. Package will be sent upon
written request. Request shall include mailing address, phone
and fax number, and size of business. This CBD PRESOLICITATION
NOTICE is being accomplished simultaneously with the CBD SOLICITATION
NOTICE.
LINKURL: none
LINKDESC:
EMAILADD: angermeiert@elmendorf.af.mil
EMAILDESC:
CITE: (D-141 SN203177)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
253, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM, ELMENDORF AFB, AK
SOL F65501-98-QM0133
DUE 061898
POC SrA Rebbecca L. Drydol-Brandon, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Installation
of fire sprinkler system Bldg 3-147, Elmendorf AFB, AK. The
work area is: The pump room of Bldg 42-401. The work items
include, but not limited to: remove existing fire system consisting
of manual alarm pull stations, duct smoke detection system
and fire hose standpipe system. Design and install new wet
pipe sprinkler system for all rooms in the entire building
in conformance with NAFPA 13 requirements. Install manual alarm
pull stations by each exit from the building. Magnitude is
between $25,000.00 and $100,000.00. Performance period is 75
calendar days. Solicitation will be available on or about 04
JUN 98 with a BCD of 18 JUN 98. There is no charge for package.
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This CBD PRESOLICITATION NOTICE is being accomplished simultaneously
with the CBD SOLICITATION NOTICE.
LINKURL: none
LINKDESC:
EMAILADD: drydol-brandonr@elmendorf.af.mil
EMAILDESC:
CITE: (D-141 SN203180)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM, REQUIREMENTS, ELMENDORF
AFB, AK
SOL F65501-98-QM0133
DUE 061898
POC SrA Rebbecca L. Drydol-Brandon, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: PRESOLICITAITON NOTICE. Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Installation of fire sprinkler system Bldg
3-147, Elmendorf AFB, AK. The work area bldg 3-147. The work
items include, but not limited to: removing existing fire system
consisting of manual alarm pull stations, duct smoke detection
system and fire hose standpipe system. Design and install new
wet pipe sprinkler system for all rooms in the entire building
in conformance with NAFPA 13 requirements. Install manual pull
stations by each exit from the building. Magnitude is between
$25,000 and $100,000. Performance period is 75 calendar days.
Solicitation will be available on or about 04 JUN 98 with a
BOD of 18 JUN 98. There is no charge for package. Package will
be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This CBD
PRESOLICITATION NOTICE is being accomplished simultaneously
with the CBD SOLICITATION.
LINKURL: none
LINKDESC:
EMAILADD: drydol-brandonr@elmendorf.af.mil
EMAILDESC:
CITE: (D-141 SN203186)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--BLACKWOOD CANYON LOW-WATER CROSSING REPAIR, LAKE
TAHOE BASIN MGMT UNIT
SOL RFQ-17-98-63
DUE 072098
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Repair washed out areas under concrete structure at two
locations. Section A install gabion baskets, filling area behind
baskets and pumping concrete grout on top of rock between bottom
of slab and top of rock backfill and placing boulders at toe
of structure. Section B reconstruct fill with rock and place
boulders at toe of structure. Price Range $25,000-$100,000.
Solicitation issue date 061598. Estimated start work date 080398,
contract time 30 days. 50% payment bond required after contract
award. There will be a pre-bid meeting on 070198, 10:00 a.m.
Meet at Barker Pass Road, Blackwood Canyon at project site.
Contact Mike Heckendorn, 530-573-2622.
CITE: (W-141 SN203192)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--KNMD 96-1038, UPGRADE REEFER UNITS, BLDG 980, HICKAM
AFB HAWAII
SOL f64605-98-B0011
DUE 070798
POC H'Strella A. Croom, Contracting Officer, 4496860 ext 310
DESC: The principle features of this project shall include but
not be limited to replacing existing refrigerant R-12 with
refrigerant R-401A, including leak testing, in a built-up refrigeration
and freezing facility. The project also includes removal and
replacement of all refrigerant pipe insulation, and providing
of high temperature,refrigerant leak monitors and alarm panels
and removal of asbestors laden piping insulation. All work
will require the contractor to furnish all plant, labor, equipment
and materials and perform all operations with the correct equipment
and tools complete, in strict accordance with the specifications
and accompanying drawings. A solicitation will be issued on/or
about 8 June 1998 in compliance with Public Law 100-656, Business
Opportunity Development Program Act of l998, establishing a
test of unrestricted competition. The estimated cost of construction
is between $25,000.00 and $100,000.00. THIS SOLICITATION IS
PAPERLESS. THE SOLICITATION PACKAGE MAY BE OBTAINED VIA THE
INTERNET AS LISTED BELOW. Written, Faxed and/or telephonic
requests WILL NOT BE HONORED.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCCop.html
LINKDESC:
EMAILADD: croomH@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-141 SN203204)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR FIRE STATION BUILDING 460 AT SCOTT AFB, IL

SOL F11623-97-R0021
DUE 071798
POC James Ting, Contract Specialist, (618) 256-1500 ext. 330
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to repair fire station building 460
at Scott AFB IL 62225-5015. The principle items of work shall
include, but are not limited to, the following: 1) Provide
new fitness addition with sauna and laundry area; 2) Provide
new entrance vestibule with new corridor; 3) Provide new linkage
addition between fire station and ladder truck building that
contains fire extinguisher maintenance, repair, and office;
4) Provide new alarm room with raised floor and consoles; 5)
Provide new sloped roof systems with wall extensions that incorporates
new ventilation system for truck bays; 6) Provide new ventilation
system for truck bays; 7) Provide new indicator light system
for truck bays; 8) Provide new glass wall and chief reception
area; 9) Provide new restroom and shower facilities; 10) Provide
new contaminated clothing area. The magnitude of this project
is between $1,000,000 and $5,000,000. The propose contract
herein is unrestricted. Only written requests will be accepted.
Telephone requests will not be honored. Send your request for
a solicitation package to: 375 CONS/LGCK, Attn: James Ting,
102 E. Martin St. Rm 216 Scot AFB IL 62225. Please provide
your company's full name and address, including your Zip plus
four number, your telephone number, your fax number and a point
of contact. Fax requests will be accepted. The fax number is
(618) 256-2652. This is a Request for Proposal (RFP), Price
Performance Trade-Off (PPTO) solicitation. There will be no
public bid opening. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15. The Government
reserves the right to award a contract to other than the low
proposed price. NOTE: Due date (#10) as published, is an estimate,
not an actual.
CITE: (W-141 SN203205)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--BULKHEAD REPAIR
SOL DTCG83-98-B-3WF273
DUE 070998
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to: Replace steel bulkhead wall pile
cap, wood curb and walers; saw cut asphalt and concrete pavement,
remove concrete and excavate behind wall to replace pile cap,
and backfill and pave with concrete; provide new wood treated
wood fender piles and timber wales; remove and reset existing
timber wales to replace steel wales system; remove rust, clean
and paint steel bulkhead with epoxy paint above waterline;
provide 12 cubic yards of top soil and fill sinkholes behind
wall, grade seed and over with straw all disturbed areas of
grass lawn; demolish abandoned fire pump pad and extract sheet
pile support system; replace 60 LF wooden wave barrier beneath
concrete boat dock; patch underwater holes in steel bulkhead
wall with welded steel plates; remove and reset existing electrical
conduits and compressed air conduits on top of pile cap and
re-establish electrical and compressed air service to waterfront
when complete; perform underwater inspection of sheet pile
bulkhead wall and note any additional holes; and, provide new
12 inch mooring cleats. Work to be performed at U. S. Coast
Guard Station Hobucken, NC. This procurement is estimated between
$100K and $250K and is open to both large and small businesses
under the Small Business Competitiveness Demonstration Program.
The applicable SIC Code is 1629. Bid opening is on/or about
9 July 1998. Completion time is 100 DANTP. The bid opening
date is approximate. NO TELEPHONE REQUESTS. Written requests
will be accepted until supply is exhausted. A non-refundable
deposit of $15.00 is required in the form of a cashier's check,
certified check, or money order made payable to the "U. S.
Coast Guard." Cash will not be accepted. All responsible sources
may submit a bid which will be considered by the agency. Contact
the Procurement Information Line at 216-902-6222 for status
on the availability of this solicitation. This notice is for
informational purposes for Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.+
CITE: (W-142 SN203322)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INSTALL NEW DAM GATE REMOTE CONTROL SYSTEM ON MONONGAHELA
RIVER, PENNSYLVANIA AND WEST VIRGINIA
SOL DACW59-98-B-0012
DUE 071598
POC Darlene Young (412)395-7478 or Michele R. Hutfles (412)395-7479

DESC: The Corps of Engineers has a need for a construction contract
for the removal of existing dam gate remote control systems,
and furnishing and installing new completely integrated solid-state
supervisory control and data acquisition systems for control
of the dam gates. Existing conduits, wiring, and gate position
sensors are to be reused. Each system includes local gate control
systems at each dam gate and a remote dam gate control computer
system for operation of the gates from a centralized location.
This work is to be done at Locks and Dam 4, River Mile 41.5;
Maxwell Locks and Dam, River Mile 61.2; Point Marion Lock and
Dam, River Mile 90.8 in Pennsylvania; and Morgantown Lock and
Dam, River Mile 102.0; Hildebrand Lock and Dam, River Mile
108.0; Opekiska Lock and Dam, River Mile 115.4 in West Virginia.
Magnitude of the project is between $500,000 and $1,000,000;
Specifications will be available approximately 061598 at a
charge of $34.00 for drawings; Make checks payable to 'FAO,
USAED, PGH'. Pursuant to the small business competitiveness
demonstration program established by PL 100-656, "Business
Opportunity Development Reform Act of 1988", this procurement
will be unrestricted and any resulting award will be made pursuant
to the above program. CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) BEFORE RECEIVING ANY
CONTRACT AWARDS. FOR ADDITIONAL INFORMATION CONTACT THE CCR
CENTER AT 1-888-227-2423. Requests for specifications will
not be honored by telephone; Requests for specifications and
drawings must be made in writing and be accompanied with proper
payment.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-142 SN203342)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR WASTE WATER TREATMENT PLANT, MCRD PARRIS ISLAND
SC
SOL N62467-97-B-5031
DUE 070798
POC Jimmy Mackey, 843/525-3527 ext 221; Vera M. Grainger, Contracting
Officer
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS
APPROXIMATELY $29.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 843/743-4040.
To obtain specifications and plans make company check payable
to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 843/525-3527, ext 221. To obtain
BID RESULTS, call 843/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. The work includes The renovation of concrete structures,
replacement/erection of mechanical equipment, installation
of flow meters and the modification of a portion of electrical
circuits and hardware plus installation of an emergency generator
at the existing wastewater treatment plant. The range of the
project is between $1,000,000 and $5,000,000. Pursuant to P.L.
100 656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING
PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS GREATER THAN $1,000,000.
CITE: (W-142 SN203385)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--DOUBLE BITUMINOUS ASPHALT SURFACING
SOL FA-235236
POC Becky Gentry, 423-751-7248
DESC: The Tennessee Valley Authority plans to accept bids for
a blanket purchase order contract for double bituminous asphalt
surfacing at the Land Between the Lakes (LBL) in Western Kentucky
and Tennessee. The contract will be for the furnishing and
installation of bituminous asphalt as per Kentucky and/or Tennessee
state standards. Pricing will be requested for both continuous
overlays and patching for double bituminous and seal coat surfacing.
CITE: (W-142 SN203389)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Weapons Station Charleston, Morale Welfare Recreation
Fund, Code 15, 2316 Redbank Rd., Bldg. 708, Goose Creek, SC
29445
SUBJECT: Z--GOLF COURSE GREENS, RESHAPING
SOL NAF-98-S010
DUE 060598
POC POC Ruth Jordan, Contracting Officer, (843) 764-7601
DESC: 1. Contractor is responsible for completely reshaping four
(4) golf course greens, including surronds, sand bunkers and
sub-surface drainage. 2. Request for soliciation package
must be on company letter head. Fax request are are acceptable
(843) 764-4138 (fax). 3. Contract will be awarded NLT 22 Jun
98.
EMAILADD: rjordan1@noclant.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-142 SN203403)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MODIFY BUILDING 932, BLACK POINT, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2466
DUE 080598
POC ERROR--COMBINED ACQUISITI0N OFFICE JACKSONVILLE REGION, Naval
Air Station, Jacksonville, FL, (904)542-5571 X-112
DESC: The work includes selective demolition, remodeling and
addition to an existing one-story building with related site
work, and incidental related work. Bid opening date listed
in Item 10 is approximate.--Request bid documents by 23 July
1998.--There is a $42.00 NON-REFUNDABLE charge for "EACH" set
of plans and specifications. No telephone orders for your plans
and specifications can be accepted; however, if problems arise
concerning your request, call Carolyn Pollock at (904)542-3446
or 3447. To obtain plans and specifications, the following
methods of payment may be used: COMPANY CHECK OR MONEY ORDER.
Make company check or money order payabel to: DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), send: attn: Carolyn Pollock, P.O.
Naval Air Station, Jacksonville, FL 32212-0003. To obtain plan
holders list, you may fax your request to DAPS, (904)542-3892
or you may use the internet at WWW.JAX.SNET.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-121. Other questions must be faxed to (904)542-3949.
Submit bids to Combine Acquisition Office Jacksonville Region,
P.O. 139, Naval Air Station, Jacksonville, Fl 32212-0139; for
express mail services (UPS, FEDEX, etc) use the following address:
Combined Acquisition Office Jacksonville Region, Building 13,
Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville
FL 32212.--The proposed contract listed here is unrestricted.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-142 SN203404)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- - ROOF REPAIR, BASE SUPPLY
SOL F14614-98-R0010
DUE 051398
POC Jane A Combs, Contracting Officer at 316-652-4529, or A1C
Aaron Rutland, Contrct Administrator at 316-652-4536
DESC: Roof Repair, Base Supply - This Project includes all labor,
materials, equipment, administration, and tools necessary to
remove/replace existing built-up roof system of Base Supply
Building (Bldg 1090) Mcconnell AFB, KS. Roof will be replaced
with a fully-adhered EPDM membrane over 2" of insulation and
a 20 gage steel deck. Magnitude of construction is between
$1,000,000 and $5,000,000. Anticipated issuance date for this
solicitation is 15 Jun 98. Performance period will be 400 calendar
days after receipt of Notice to Proceed. Standard Industrial
Classification (SIC) Code is 1541. This Past-performance/price
trade off Request for Proposal will be issued on an unrestricted
basis. No telephone requests for packages will be honored.
All requests for solicitation packages must be in writing.
There is no charge for this package. Please include the following
information in your solicitation request: your business size,
phone number, fax number, address, and indicate whether or
not your company will be bidding as a "Prime Contractor". Written
requests will be honored on a "first come, first serve" basis.
Various plan holding/publishing houses may have plan holders
lists and solicitation packages for subcontracting opportunities.
No request for solicitation packages will be honored when supplies
are exhausted. *NOTICE - Whjile funds are not presently available
within Air Mobility Command to fund this project, we anticipate
becoming available by 16 Nov 98. If current fiscal year (FY98)
funds become available, contract award will be made no later
than 30 Sep 98. If FY98 funds are not available, this project
will be funded with FY99 funds. We expect to have FY99 funds
by 16 Nov 98.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsla@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-142 SN203414)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--AIRFIELD SIGNAGE UPGRADE
SOL F41650-98-B-0404
DUE 062298
POC The Point of Contact is Carolyn Polk, PKOE, Phone: (210)925-9217,
FAX: (210)925-9060
DESC: Project Number: MBPB 97-1015. Project Title: Airfield Signage
Upgrade Kelly AFB TX. The work required to be performed by
the contractor consist of providing and installing taxiway
signs, lighted with fluorescent lamp, including concrete base,
transformer base, isolation transformer, 5KV cable in conduit,
trenching and connections, in accordance with FAA AC 150/5345-44F.
Performance Period is 270 calendar days. Tentative date of
issue 22 Jun 98. Tentative date of Bid Opening is 30 July 1998.
Acquisition is for full and open unrestricted competition.
Solicitation will be posted on our Web site, at the URL shown
below. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
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) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cpolk@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-142 SN203425)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Z--PFI FIRE PARTITIONS PROJECT
SOL IFB 658-34-98
DUE 070898
POC Christopher J. Grubbe (540) 983-1049
DESC: Contractor shall provide all labor, tools, materials, supplies,
transportation, and qualified supervision to perform work for
installing and repairing Fire/Smoke Rated partitions and door
hardware work as required by the contract drawings and specifications.
Work includes, but not limited to, gypsum wall construction
and penetrations repair of fire rated partitions above acoustical
tile ceilings. Door hardware work includes new closers, latch-lock
sets, door bottom catches/sweeps. The construction estimate
is between $25,000 and $100,000. This procurement is restricted
to small businesses only. SIC 1742 applies. Solicitation packages
shall be requested, in writing, to the above address to the
attention of the Contracting Officer (90C1). Requests for solicitation
packages may be faxed to (540) 983-1065. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. The solicitation shall be issued on/about
June 8, 1998.
CITE: (I-142 SN203430)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--GENERATOR REPLACEMENT AT REDDINGTON TRAINING FACILITY
AT THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-98-Q-4747
DUE 062698
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for new generator replacement
at Reddington Training Facility, Rangeley, Maine. The work
includes the following: (1) The transportation of two new generators,
provided by the Government with wire and accessories from Naval
Air Station, Brunswick to their installation site at the Reddington
Training Facility in Rangeley, Maine; (2) The removal of three
generators and their associated mechanical and electrical connections,
and other associated equipment from the existing generator
building; (3) The provisions of providing a temporary power
hookup to the training facility during generator change-out;
(4) The installation of two new generators plus one of the
existing generators as a backup generator into the existing
generator building; (5) The installation of new electrical
service equipment and other electrical modifications in the
generator building; (6) The start up and testing of new generators;
(7) The removal of temporary power hookup and reconnection
of the generator prime power system to the training facility;
and (8) The transportation and proper disposal of the two remaining
generators off of government property, once the government
has removed certain salvageable parts. The estimated cost range
is between $25,000 and $100,000. This solicitation is unrestricted.
Replies to this notice are requested for SIC Code 1796, Installation
or Erection of Building Equipment, N.E.C. Quotes received from
all responsible sources shall be considered. Quoters/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Cashier's Check, or Money order
in the amount of $30.42. Requests will be sent to: Defense
Automated printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U.S. Mail upon availability, to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-142 SN203438)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR TAXIWAY GUIDANCE SIGN SYSTEM
SOL F31610-98-R0004
DUE 071498
POC A1C Maripet Short, (919) 736-6547 ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $100,000
and $250,000. Work includes but is not limited to the following:
removing existing taxiway guidance signs, installing new FAA
size 3 taxiway guidance signs and Tacan sign, provide new dry
type constant current regulator 10 Kva, 480 Volt input, 6.6A
output, Five step, 48 Volt DC control, and up size feeder breaker
to 30A, 2 pole, 480V at Seymour Johnson AFB NC 27531. The performance
period is approximately 210 calendar days. This is a competitive
negotiated best value acquisition. 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. Only one proposal may
be submitted by each offeror. Offerors should submit proposals
that are acceptable solely on the basis of the initial offer.
The Government may proceed with award of the contract without
further discussion. However, the Government may request additional
information from offerors that it considers to have a reasonable
chance of being selected for contract award, and may discuss
proposals with offerors. The Government will evaluate all proposals.
Evaluation factors of equal importance are (1) experience in
airfield lighting systems (2) past performance and (3) price.
Solicitations will be available on or about 10 Jun 98. Interested
parties must submit their requests in writing via e-mail (preferred
method) to construct@seymourjohnson.af.mil or via the US Postal
service. All requests must include a telephone number, full
mailing address with a nine (9) digit zip code, and current
business classification (ex: Small Business, Small Disadvantaged
Business, etc.). All proposals are due to the Contracting Office
by close of business (4:30 PM ET) on or about 14 Jul 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page.
EMAILADD: construct@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-142 SN203461)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--ALTER GOVERNMENT GAS STATION
SOL f30617-98-q-0005
DUE 070298
POC Barbara A. Quester 716-236-2320;Colleen A. Pollick 716-236-2213
DESC: Alter Government Gas Station by replacing threaded fittings
on fuel piping with welded fittings and flange sets and other
minor mechanical and electrical alterations on two steel containment
dikes around fuel tanks. The prime/general contractor shall
have five (5) years experience working in fueling systems and
hazardous environments. Each installation contractor shall
have successfully completed at least three (3) projects of
the same scope and the same size or larger within the last
five (5) years.
CITE: (W-142 SN203469)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--BITUMINOUS ASPHALT PAVING MAINTENANCE - POST WIDE
SOL DABT63-98-B-0006
POC Mr. Russ Hite, (520) 538-0400
DESC: This solicitation has been 100% set-aside for SDB underthe
SBA 8(a) program. The contractor is to provide all materials,
labor and equipment to perform bituminous asphalt paving
maintenace at Fort Huachauca, AZ. This requirement has a
contract period of one base year with four option years. Issue
date of the solicitation will be on or about 15 June 1998.
The magnitude of the contract is estimated at between $3
million and $5 million for the entire contract period. However,
do the budget constraints and cuts there are no assurances
the funds will made available for award on the resulting
contract. If there is not an adequate response recieved from
quialified SDB 8(a) firms this solicitation will be issued
on a full and open unresticted basis. Interested SDB 8(a)
firms request a solicitation package in writing, with a technical
capabilities,financial and past performance statements of
the firm. A $25.00 non-refundable fee by cerified check or
money order is required for the solicitation package and
drawings, made payable to the Defense Finance and Accounting
Office.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-142 SN203495)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPLACE HVAC AND PLUMBING IN VARIOUS BUILDINGS, FORT
LEAVENWORTH, KANSAS
SOL DABT19-98-B-0010
DUE 071098
POC Contract Specialist Mary Sheehan (913) 684-1636 Contracting
Officer Deborah K. Smith (913)684-1630 (Site Code DABT19) (Site
Code DABT19)
DESC: The work consists of furnishing all plant, labor, equipment,
and materials and performing all work in strict accordance
with the plans and specifications for replacing the HVAC in
Buildings 61, 72, 79, and 86, the Steam Boilers and Plumbing
in Building 225, and the Centrifugal Chiller in Building 695.
The work involves the installation of Government Furnished
Property (GFP) and the removal of Asbestos-Containing Material
(ACM) and Lead-Based Paint (LBP) encountered during demolition.
All work shall be phased in accordance with the plans and specifications.
The solicitation will be issued unrestricted with an evaluation
preference for SDB concerns. The Standard Industrial Classification
(SIC) Code is 1711. The resulting contract will be a firm fixed
priced requirements type contract. The magnitude of this project
is between $1,000,000 and $5,000,000. The Invitation for Bid
will be issued on or about 24 June 1998. All request for the
solicitation must be in writing and must reference the IFB
number. No faxed or phone request will be accepted. The contractor
shall indicate on their request their size and minority status
and include their nine digit zip code. All bidders will be
required to furnish their DUNS, CAGE, CCR, and Tax ID numbers.
CITE: (I-142 SN203504)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CLOSURE OF BORROW PIT #7
SOL DAKF23-98-B-0033
DUE 070198
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Closure of Borrow Pit #7 located in the vicinity of Heavy
Beast Landing Zone. Grade and recontour the pit. Includes grading
the approximately 15 acres site so that it continues to drain
in the present direction. The existing dirt mounds will be
knocked down and the dirt spread throughout the site. No dirt
is required to be hauled to or from the site. The site will
by hydroseeded with native grasses. This task includes seedbed
preparation, fertilizer application, seeding and mulching.
The period of performance is 60 calendar days. Forth coming
contract is firm-fixed price. The estimated range for this
project is $25,000 and $100,000. This acquisition is issued
pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1794 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Fort Campbell
Directorate of Contracting is testing the use of Internet for
issuing and advertising solicitations. solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in Adobe Portable Document Format (PDT). You can obtain
a free copy of the Adobe Acrobat Reader to print and view the
solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-142 SN203505)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATION OF OFFICE AREA, FORT DETRICK
SOL DAMD17-98-B-0006
DUE 070798
POC Contract Specialist, Sherry LaBella, 301-619-2806, Contracting
Officer, George J. Bauman, Jr., 301-619-7264 (Site Code DAMD17)
DESC: Contractor shall provide all plant, labor, materials, equipment,
supervision, and adjustments necessary for the renovation of
the office area in Building 504XX, Fort Detrick, Frederick,
Maryland. Work includes, but is not limited to: replacement
of all existing suspended ceiling tile; electrical work required
(i.e., move electrical outlets and dedicated space electrical
lines to accommodate new floor plan; movement of ceiling light
panels; installation of power poles as required; installation
of new heat detectors, etc.); HVAC work required (i.e., replacement
of a 10 nominal tons (120,000 BTU's Hr) self-contain VAV AC
system); floor work required to properly eliminate all holes
and dips; repair, patch, paint walls. Solicitation (IFB) no.
DAMD17-98-B-0006 will be available o/a 08 Jun 98 and opening
o/a 07 Jul 98. Requests for copies of the solicitation and
drawings must be in writing or FAX (301) 619-3002 no later
than 10 days from date of publication of this notice. Limit
of 40 solicitation packages issued on a first come, first served
basis. The estimated price range of this procurement is between
$25,000.00 and $100,000.00. The SIC for this requirement is
1542; size standard is $17.0 million in average annual receipts.
Unrestricted. Any resulting contract will be a firm-fixed price
CITE: (I-142 SN203509)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--DEMOLISH BLDG 917 FT GILLEM, GEORGIA
SOL DAKF11-98-B-0014
DUE 070798
POC Contract Specialist YVONNE M PEREZ-CANARIO (404) 464-4191
(Site Code DAKF11)
DESC: Contractor shall supply all material, labor, equipment
and perform all work necessary to accomplish the complete demolition
and removal of a 24,689 square foot warehouse structure. Structure
consist of wood truss framed roof on wood stud bearing walls
on reinforced concrete slab on grade with reinforced concrete
spread footings. After the removal of waste and debris the
site shall be graded so that storm water flows to the nearest
storm drains and no standing water remains on site. Site will
be landscaped for proper drainage and grassed.The procurement
is full and open competition. All reasonable offers will be
considered. All requests for the solicitation must be in writing.
No telephonic request will be honored. Request may be faxed
to (404) 464-4194 and should include the full company name,
address, phone number, fax number and point of contact or email
your request to perezcay@forscom.army.mil. The magnitude of
the project is between $100,000.00 and $250,000.00.
CITE: (I-142 SN203511)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--ALTERATIONS TO US ARMY RESERVE CENTER PN 10782 FARMINGTON,
MISSOURI
SOL DACA41-98-B-0033
DUE 073098
POC Contract Specialist Gregg Gulledge 816-983-3808 (Site Code
DACW41)
DESC: The work to be performed consists of additions and alterations
at the U.S. Army Reserve Center. The work includes, but is
not limited to, miscellaneous renovation of the existing Training
center (Lighting, HVAC work, plumbing and painting), demolition,
asbestos abatement, new entrance swing gates, a new 40 ft.
x 60 ft. pre-engineered metal storage building. Building renovation
work includes electrical upgrade, exterior window replacement,
suspended ceiling replacement, new exterior siding, and replacement
of roof. Solicitations will be issued on or about 29 June 1998.
Bids will be opened on or about 30 July 1998. Estimated cost
of proposed procurement: $500,000.00 to $1,000,000.00. Estimated
time of completion: 360 calendar days. SIC Code: 1542. Cost
of plans and specifications: $34.00 per set- Specifications
ONLY $21.00 per copy. (Non-refundable). When ordering plans
and specifications, please provide a street address. Orders
may be directed to US Army Corps of Engineers, 760 Federal
Building, 601 E. 12th Street, Kansas City, Missouri 64106.
Effective 1 June 1998, you must be registered in the (CCR)
Central Contractor Registration database, Contractors/Contracting
Companies not listed on the (CCR) database will make the offeror
ineligible for award. You can access our planholders list and
the CCR database on the internet at http://www.mrk.usace.mil.
This job does not include CPM planning. This job includes the
Affirmative Action Plan for St. Louis, Missouri US Dept. of
Commerce Economic Area. Questions of a technical nature may
be addressed to Robert Smith at 816-983-3277. Questions of
a contractual nature may be addressed Greg Gulledge at 816-983-3808.
CITE: (I-142 SN203515)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--ALTERATIONS TO US ARMY RESERVE CENTER PN 10793 SALINA,
KANSAS
SOL DACA41-98-B-0034
DUE 072398
POC Contract Specialist Gregg Gulledge 816-983-3808 (Site Code
DACW41)
DESC: The work and services to be performed consists of electrical
upgrades to the Training Center and the OMS. The work includes,
but is not limited to, upgrading latrines, constructing a new
kitchen in the existing Assembly Hall, replacing lighting in
the OMS and in Assembly Hall, rerouting piping and electrical
conduit for the kitchen addition, and providing emergency egress
lighting in the Reserve Center. Solicitations will be issued
on or about 22 June 1998. Bids will be opened on or about 23
July 1998. Estimated cost of proposed procurement: Between
$250,000.00 to $500,000.00. Estimated time of completion: 300
Calendar Days. SIC Code: 1542. Cost of plans and specifications:
$30.00 per set- Specifications ONLY $19.00 per copy. (Non-refundable).
When requesting plans and specifications, please provide a
street address. Orders may be mailed to US Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106. Effective 1 June 1998, Contractors/Contracting Companies
not listed in the (CCR) Central Contractor Registration database
will make the offeror ineligible for award. You can access
our planholders list and the CCR database on the internet at
http://www.mrk.usace.army.mil. Questions of a technical nature
may be addressed to Robert Smith at 816-983-3277. Questions
of a contractual nature may be addressed to Greg Gulledge at
816- 983-3808.
CITE: (I-142 SN203516)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN PROTECTIVE COATING SERVICE
SOL F3860198R0006
DUE 091898
POC Linda J. Guerra, (803) 895-6005 ext 265, E-mil - guerral@lg20.shaw.af.mil
DESC: Provide all labor, tools, equipment, and transportation
necessary to maintain the Protective Coating services. Services
to be provided include Maintenance Management: receive direct
schedule work orders through the Project Inspector, maintaining
current data/status on same. Inspect surfaces to be painted
for acceptable condition, quantities of paint and material
required. Schedule resources to accomplish all requirements.
Exterior Facilities Maintenance: Surface preparation, caulking
and glazing, and painting. Interior Facilities Maintenance:
surface preparation. Installation of vinyl wall covering (or
wall paper) and painting. Non-Architectural surfaces: Surface
preparation and application of protective coatings to surfaces.
Remove old and install new markings, paint stripe streets and
parking lots. Sign markings: Apply reflective sheeting material
to sign blanks or hand painted signs. Painting by others: At
the option of the government painting operations both interior
and exterior by others may still be accomplished. The contract
will not include large scale airfield pavement markings, Military
Family Housing Units, complete painting of specific facilities
(i.e., water towers and fuels storage tanks), or selected facilities
done by other contractors and/or base personnel. 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 solicitation is 1721 and the
corresponding size standard is $7 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 solicitation
will be issued via the world wide web and can be found o/a
1 Jul 98 at the following web site http://www.shaw.a.f.mil/20f.
No telephone requests for bid packages will be accepted. Pursuant
to OMB A-76, this constitutes the second of three required
notices.
CITE: (W-142 SN203524)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 113 WG/LGC DCANG, 3252 East Perimeter Road, Room 217,
Andrews AFB, MD 20762-5011
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES FOR VARIOUS LOCATIONS
AT AIR NATIONAL GUARD READINESS CENTER, ANDREWS AFB, MARYLAND.
SOL DAHA49-98-Q-0506
DUE 061598
POC Linda A. Head, (301) 981-4956, Contracting Officer
DESC: The Contractor shall furnish supervision, labor, equipment,
tools, materials, supplies, transportation and other items
and services necessary to perform grounds maintenance, to include
cutting, edging, trimming, raking, pruning, and weeding at
the Air National Guard Readiness Center, Andrews AFB, Maryland
as defined in the Performance Work Statement (PWS). The estimated
price for this project is between $25,000.00 and $100,000.00.
The Standard Industrial Classification (SIC) Code is 0782 and
the annual standard size is $3.5 million. This Request for
Quote will be issued under Simplified Acquisition Procedures
contained in the Federal Acquisition Regulations (FAR) Part
13. Site Visit information will be annotated in the solicitation
package. NO telephone requests. All request must in writing
and faxed to (301) 735-4057, please include Telephone/FAX number
and point of contact. The following information must be provided
with the request: business size, commercial and government
entity (CAGE) code numbe, DUNS number and Tax ID number. Reference
Solicitation number DAHA49-98-Q-0506 on all requests.
CITE: (W-142 SN203526)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOATHOUSE ROOF AT U.S. COAST GUARD STATION
POINT ALLERTON, HULL , MA
SOL DTCGG1-98-Q-3WK161
DUE 070298
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 06/08/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace the boathouse roof at U.S. Coast Guard
Station Point Allerton, Hull, MA. (Plymouth County). Work includes
but is not limited to the removal and disposal of an existing
roll roofing (single layer) system with underlayment. Provide
and install a new mineral surfaced asphalt roll roof with new
felt underlayment. Reuse existing lead-coated copper perimeter
flashing. the roof area is approx. 55 squares. The roof is
an over-the-water location. Estimated cost of this project
is below $25,000 and is set aside for emerging small business
concerns only. SIC code is 1761. Period of performance is forty-five
(45) calendar days from Notice to Proceed. Solicitation packages
to be available on or about June 08, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
at (401)942-3225, (800)734-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, Mastercard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The due
date for receipt of bids is on or about July 02, 1998. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program. THE FOLLOWING NOTICE IS PROVIDED AS
INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-142 SN203559)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR POWER POLES FAMILY HOUSING
SOL F45603-98-T1028
DUE 071498
POC Kurt Chelf, Contract Specialist, 253-984-3863 or Harold Goodchild,
Contracting Officer, 253-984-3878
DESC: Work consists of furnishing all plant, labor, equipment
and materials for the removal and replacement of power poles
throughout base family housing. Removal and re-installation
of all pole mounted transformers and wiring on replacement
poles. Installation of new pole mounted equipment, grounding
and guying on replacement poles. Providing of equipment grounding
connections from pole mounted equipment to grounding electrode
systems. Performance period is 60 consecutive calendar days.
The magnitude of this repair is between $25,000 and $100,000.
Solicitation will be issued as a total small business set-aside
on or about 15 Jun 98. The applicable SIC code is 1623. Requests
shall be submitted in writing to include facsimile requests
at 253-984-5053. No telephone requests will be accepted.
EMAILADD: chelfka@mcchord.af.mil
EMAILDESC:
address.
CITE: (W-142 SN203570)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 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--KNIFE,DIVER'S
SOL N0010498QLH27
DUE 070998
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)790-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1386-01-417-1263-ED, SPEC NR TDP VER 003, Ref Nr
MPK , Qty 302 EA, Deliver to Indian Head Division Naval Surface
Indian Head MD, See Notes 9,22 (ACNSPCC0521045-068)
CITE: (I-141 SN203160)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SYSTEMS INTEGRATION FOR VIRTUAL FACTORY CONCEPT
SOL N/A
DUE 062298
POC Davis Burns, (973)724-6033
DESC: The U.S. Army TACOM-ARDEC, Close Combat Armament Center,
is seeking firms that are interested in participating in systems
integration for development of a virtual factory environment.
It is envisioned that a network of metal parts manufacturers
will provide the manufacturing operations necessary to supply
metal parts for final assembly, loading, packing, and shipping.
This is an initial study to determine if a virtual factory
concept is workable both from a technical and membership level.
If this concept is proven to be successful, it will be expanded
to include manufacture of larger calibers of ammunition and
spare parts for weapons. A systems integration effort will
be required to coordinate qualification of vendors, contracting,
order placement, delivery schedules, inventory control, and
parts inspection. This effort will also explore the requirements
necessary to establish a cooperative effort, among manufacturers,
in order to supply these metal parts. The following annual
production quantities are estimated based on recent historical
data. These are provided to allow interested firms to determine
the scale of effort required for this project: a. Small Caliber
(5.56mm to 0.5 cal) 200.0 million rounds b. Cannon Caliber
(20mm to 40mm) 6.2 million rounds c. Large Caliber (105mm to
155mm) .8 million rounds Interested parties should submit information
describing their system integration capabilities and experience.
Submissions should include information on providing networking
solutions, electronic contracting, and conducting business
on the Web. This notice is a Market Survey and should not be
construed as a commitment by the Government. Respondents should
submit their data within 30 days from the date of this publication
to U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR- CCL-D, Richard Jolliffe
or David Burns, Bldg. 65N, Picatinny Arsenal, NJ 07806-5000,
or via email to jolliffe@pica.army.mil (973) 724-4512 or dburns@pica.army.mil
(973) 724-6033. Faxes may be sent to (973) 724-6959/3 793.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dburns@pica.army.mil
EMAILDESC:
CITE: (D-141 SN203137)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE MODULAR MISSILE
SOL DAAH01-98-R-0006
DUE 060198
POC Randal G. Roper, Contract Specialist, AMSAM-AC-TM-H, (256)876-5654
and Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, (256)876-6277
DESC: The requirement is for the Longbow HELLFIRE Modular Missile.
It is anticipated to result in a five year multiyear contract
with options. The procurement will be conducted using other
than full and open competition pursuant to 10 U.S.C. 2304 (c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. The contractor for this requirement
is the Longbow Limited Liability Company (LLC), 5798 South
Semoran Bvld, Orlando FL 32822. The Longbow LLC's members are
subsidiaries of Lockheed Martin Corporation and Northrop Grumman
Corporation. The requirement consists of the following basic
quantities plus an option for 480 each missiles in containers
in each program year. Program Year Five (FY 03) has an additional
option for 403 each. FY 99 2,000 each missiles in containers.
FY 00 2,200 each missiles in containers. FY 01 2,200 each missiles
in containers. FY 02 2,200 each missiles in containers. FY
03 2,200 each missiles in containers. This is a follow-on procurement.
See numbered note 22.
CITE: (W-141 SN203155)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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, AI
SOL SP0460-96-Q-LP55
DUE 060198
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG96068000472 NSN 1560-00-908-1788, windshield
panel, AI, Northrop Grumman CAGE 76823, P/N 3-13100-17. t-38
aircraft. Origin inspection required. NOTE 22. 10 -EA Del to
New Cumberland PA 17070 Del by 180 days ARO. 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-142 SN203234)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--BRACKET ASSEMBLY
SOL SP0475-98-Q-T021
DUE 072098
POC Contact: for copies of RFQ/solicitations contact buyer/Carr
oll aldridge BV414/804-279-5619/fax 804-279-6078 or X4 300/contracting
officerdolores O'brien/804-279-4567
DESC: PR-NO: YPG98041000355 NSN 1560-00-779-7896, bracket assembly,
I/A/W Boeing Co CAGE 81205, Dwg 35-10705 Rev F, DTD 2/23/62
and supports cited on TDPL 007797896-97083. P/N 35-10705. origin
inspection required. B52H aircraft. government furnished mylars
applies. export control technical data package (TDP) exists
for this NSN. synopsis for SP0475-98R1539 cancelled. full and
open.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.UNRESTRICTED.NOTE
26. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. 86 -EA Del to Tinker AFB OK 73145-9013 Del by 180 DARO.
CITE: (I-142 SN203259)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--SIDE-GLASS ASSEMBLY
SOL SP0470-98-Q-4882
DUE 062698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-942-8177, Side-Glass Assembly. Grumman Aerospace
Corp. cage 26512, P/N 123B11309-2 Rev J'. Source: PPG Industries,
cage 53117. Line Item 0001 Qty = 20 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: : Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop,
CA 95331-0130. Deliver within 115 days ARO. Critical Application
Item. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: July 10, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN203374)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SLEEVE ASSY, PIVOT, SWASHPLATE (CANCELLATION OF
REQUIREMENT)
SOL DAAH23-98-Q-0214 CANCELED
POC Marion Henry, Purchasing Agent 256-955-9286
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. CANCELLATION NOTICE
CITE: (W-141 SN203123)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
SOL N0038398RF073
DUE 063098
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-010-7172-PF, IAW Ref Nr HP1118552-1, Qty
36 EA, Delivery FOB Origin--NAVICP last procured the hydraulic
servovalve in April 1996 at a unit price of $4500 for a quantity
of 6 under Purchase Order N00383-96-M-073F. The only approved
source is (70236) Tactair. Offerors interested in becoming
an approved source are required to submit a Source Approval
Request (SAR) Package to NAVICP. The point of contact for the
SAR is J. Gruden, at (215) 697-5985., See Note 22 (ACAVI0521044-063)
CITE: (I-141 SN203157)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HH65A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200028
DUE 060998
POC Point of Contact - Contact Cynthia Boone, Contract Specialist,
(252)335-6822 or Elissa D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200028 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH65A aircraft. The following Clins
denote Flight Critical material: Clins 4, 27, 30, 33, 36, 39,
41, and 45. Items required: Clin 1 P/N 933M5X50BN56, NSN 5305-01-HR2-1343,
SCREW, 300 Ea, Cage Code 07679; Clin 2 P/N 19465, NSN 3040-14-386-4520,
CONNECTING LINK,RIG, 4 Ea, Cage Code F0189; Clin 3 P/N 366A21-1123-1012,
NSN 1560-14-504-0276, LONGITUDINL BEAM RH, 3 Ea, Cage Code
F0210; Clin 4 P/N 365A32-1677-00, NSN 3110-14-488-8614, BEARING,
10 Ea, Cage Code F0210,; Clin 5 P/N 366A25-1182-20, NSN 5310-14-390-1366,
WASHER, 30 Ea, Cage Code F0210; Clin 6 P/N 366A75-3264-01,
NSN 4710-14-391-8321, PIPE, 1 Ea, Cage Code F0210; Clin 7 P/N
366A75-3268-01, NSN 4710-14-391-8325, PIPE, 1 Ea, Cage Code
F0210; Clin 8 P/N 366A75-3133-02, NSN 4710-14-397-1498, PIPE,
2 Ea, Cage Code F0210; Clin 9 P/N 366A53-1008-02, NSN 2935-14-377-2400,
SUPPORT, 4 Ea, Cage Code F0210; Clins 10-12 RESERVED; Clin
13 P/N RTE3F1500C2ER023, NSN 5945-14-435-1232, RELAY,ELECTROMAGNET,
5 Ea, Cage Code F1983; Clin 14 P/N 525VR01D1T36BNY, NSN 6220-14-401-5794,
LIGHT, 20 Ea, Cage Code F0214; Clin 15 P/N P11VXF250ANA10KM,
NSN 5905-14-459-2042, RESISTOR,VARIABLE, 20 Ea, Cage Code F1621;
Clin 16 P/N 7009-30, NSN 5950-14-366-0073, TRANSFORMER,CURRENT,
20 Ea, Cage Code F0677; Clin 17 P/N 1230, NSN 5950-14-386-8427,
TRANSFORMER, 11 Ea, Cage Code F2924; Clin 18 P/N DHS712-121-10,
NSN 5935-14-411-2566, CONNECTOR,PLUG,ELEC, 20 Ea, Cage Code
F0210; Clin 19 P/N SRE410BV, NSN 5945-14-414-4988, BASE,ELECTRICAL
RLY, 20 Ea, Cage Code F0210; Clin 20 P/N BJE122, NSN 5940-14-413-7660,
DIODE, 50 Ea, Cage Code F1983; Clin 21 P/N 50-855, NSN 8030-14-229-5877,
GREASE, 60 Bx, Cage Code F0217; Clin 22 P/N H205, NSN 5325-14-204-4233,
GROMMET, 100 Ea, Cage Code F0331; Clin 23 P/N 211173, NSN 5365-14-207-4683,
SPACER,RING, 25 Ea, Cage Code F6103; Clin 24 P/N DG21, NSN
5325-14-225-9926, GROMMET, 300 Ea, Cage Code F0331; Clin 25
P/N 81810-200-50D7, NSN 5331-14-307-8631, O-RING, 30 Ea, Cage
Code F5442; Clin 26 P/N ASN52320BH050N, NSN 5310-14-264-0441,
NUT,SELF-LOCKING, EX, 30000 Ea, Cage Code F5442; Clin 27 P/N
365A32-1680-00, NSN 3110-14-374-7680, BEARING,ROLLER,CYLI,
10 Ea, Cage Code F0210; Clin 28 P/N 03G10S, NSN 5310-14-298-0716,
LOCK WASHER, 1000 Ea, Cage Code F0222; Clin 29 P/N RC234VR,
NSN 5999-14-314-8123, GUIDE,PRINTED CI, 20 Ea, Cage Code F3950;
Clin 30 P/N E1T2611-31, NSN 1615-14-448-1735, STOP,LAMINATED,
10 Ea, Cage code F6172; Clin 31 P/N TRCEI35ECG354, NSN 3110-14-390-8243,
BEARING,BALL,AIRFRA, 30 Ea, Cage Code F56442; Clin 32 P/N C33,
NSN 6350-14-040-4245, CONTROL,ALARM, 60 Ea, Cage Code F0180;
Clin 33 P/N FDT14398, NSN 3040-14-406-3560, CONNECTING LINK,
RI, 5 Ea, Cage Code F0217; Clin 34 P/N JN8E, NSN 3110-14-404-4222,
BEARING, BALL, AIRFRA, 400 Ea, Cage Code F0222; Clin 35 P/N
581UN01A01A5, NSN 5930-14-403-5867, SWITCH,TOGGLE, 9 Ea, Cage
Code F0214; Clin 36 P/N A6108-02, NSN 2915-14-401-5765, STRAINER,SEDIMENT,
6 Ea, Cage Code F0218; Clin 37 P/N 365A62-1158-26, NSN 4720-14-392-0467,
HOSE,AIR DUCT, 15 Ea, Cage Code F0210; Clin 38 P/N 53105-40AEL,
NSN 5310-14-265-1315, WASHER,FINISHING, 150 Hd, Cage Code F0210;
Clin 39 P/N 365A32-1682-01, NSN 3110-14-386-1523, ROLLER BEARING,
10 Ea, Cage Code F0210, Flight Critical; Clin 40 P/N L25-0-3,
NSN 4730-14-283-5535, UNION, 25 Ea, Cage Code F0458; Clin 41
P/N 365A32-1682-01, NSN 3110-14-386-1523, ROLLER BEARING, 14
Ea, Cage Code F0210; Clin 42 P/N LINATEX0-8X12, NSN 9320-14-369-1174,
TAPE,RUBBER, 600 Mr, Cage Code F3547; Clin 43 P/N 23111AG060LE,
NSN 5310-14-339-5084, WASHER,FLAT, 10000 Ea, Cage Code F6760;
Clin 44 P/N 365A59-1043-20, NSN 1680-14-447-2799, SUPPORT,L/H,
5 Ea, Cage Code F0210; Clin 45 P/N 365A32-1043-20, NSN 5305-14-373-7125,
BOLT FLEX COUPLING, 400 Ea, Cage Code F0210; Clin 46 P/N 19443,
NSN 1620-14-386-5273, LEVER IND.PLATE, 10 Ea, Cage Code F0189;
Clin 47 P/N 1-96-034-78, NSN 1615-14-374-7725, TUBE, 20 Ea,
Cage Code F0210; Clin 48 P/N DHS613-513-23, NSN 4730-14-374-1354,
PLUG IN UNION, 80 Ea, Cage Code F0210; Clin 49 P/N 365A32-2029-07,
NSN 3010-14-486-6439, HALF GIMBLE JOINT, 20 Ea, Cage Code F0210;
Clin 50 P/N 0-16F4, NSN 5331-14-342-3510, O-RING, 600 Ea, Cage
Code F0458. Items are to be delivered no later than 365 days
from receipt of Purchase Order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The basis for award will be
best value to the Government, considering technical acceptability,
price, delivery, and past performance. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contact Cynthia Boone at (252)335-6822
or fax (252)338-8777); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Apr 1998); FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offeror
shall include a completed copy of this provision with the quote;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Apr 1998) with the following addenda: 52.211-14 Notice of
Priority Rating for National Defense Use (Sep 1990) DO-A1 rated,
52.211-15 Defense Priority and Allocation Requirement (Sep
1990), 52.211-16 Variation in Quantity (Apr 1984) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 1989), 52.225-11 Restrictions on Certain
Foreign Purchases (Oct 1996), 52.247-34 F.O.B. Destination
(Nov 1991). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. All items are to be packaged in compliance with
standard packaging instructions except for the following Clins
which are to be packaged according to bulk packaging instructions:
Clins 1, 5, 22-26, 28, 37, 38, 42, 43, and 50. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Data
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Apr 1998), paragraphs (b)(6)-(10)
apply. Closing date and time for receipt of offers is June
5, 1998, 3:00 PM. Facsimile Offers are acceptable and may be
forwarded via Fax Number (252)338-8777. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. (AC0521043-05)
CITE: (I-141 SN203169)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--SENSOR ASSEMBLY
SOL SP0475-98-R-1641
DUE 052198
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-bd516
B Stansbury (804)2793416 KO P Jackson (8 04)279-6193 FAX (804)279-6055
DESC: PR-NO: YPG98117001068 NSN 1680-01-056-6815, 10 -EA Del
to Jacksonville FL 32212-0097 Del by 137 days after receipt
of delivery order see NOTES 9, 22, mfr: Curtiss Wright Flight
Systems CAGE 71791 PN 180980-3. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. this is a Source cntrol
item. the technical/quality/test requirements for above PN
will be in conformance with the listed drawing. alternate offerors
must provide a complete technical data package for the approved
and alterate item. This may result in award of an indefinit
quantity contract for a base plus four option years. Pricing
should be based upo N the estimated annual demand quantity.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-142 SN203265)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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, HYDRAULIC BRAKE, WHEEL CYLINDER. AIRCRAFT
BRAKING SYSTEMS (0B9R9)
SOL SP0770-98-Q-MT14
DUE 070998
POC Contact: name/phone Jan canini (614) 692-1919 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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: NPC98113000533 NSN 1630-00-171-3472, CAGE 0B9R9
Part No 5001681 CAGE 73842 Part No 5001681 piston, hydraulic
Brake, wheel cylinder Goodyear tire and rubber (73842) and
aircraft braking system (0B9R9) P/N 5001681. 222 -EA Del to
Norfolk VA 23512-0001 Del by 19 Jun 98. 118 -EA Del to San
Diego CA 92136-0000 Del by 180 days ADO. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for technical equipment. A determination 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 Goodyear tire
and rubber, aircraft braking. This acquisition is for supplies
for which 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: braking. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluaiton 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-142 SN203286)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--VALVE, ANTI-CAVITATI
SOL SP0740-98-Q-2458
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98093002585 NSN 1650-00-824-3287, CAGE 93835
Part No 186546 valve, anti-cavitation. I/A/W Parker Hannifin
Corp(93835) P/N 186546. 123 -EA Del to Lathrop CA 95330 delivery
400 days after date of order. See NOTE 26. Small business size
standard is 1000 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: (59211) Parker-Hannifin
Corp. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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-142 SN203287)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--VALVE ASSY, MANIFOLD
SOL SP0740-98-Q-2457
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98093002590 NSN 1650-00-923-6293, CAGE 93835
Part No 186576 valve assy, manifold Parker-Hannifin, CAGE 93835.
P/N 186576. 50 -EA Del to Lathrop CA 95330 Del by 23 Oct 98.
See NOTE 26. Small business size standard is 1000 employees.
Specification, plans or drawings are not available. This acquisition
is for supplies for which the GOVT. Does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
(59211) Parker-Hannifin Corp. It is anticipated that award
will be made via a delivery order to an existing basic orderingagreement.
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-142 SN203288)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--HOUSING, FRONT ON E2C AIRCRAFT.
SOL SP0740-98-Q-2459
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98118000480 NSN 1650-00-832-2488, CAGE 93835
Part No 55547 housing, front. no technical data is avialable
at DCSC for this solicitation. Abex Corp areospace Div. P/N
55547. 36 -EA Del to Barstow CA 92311 delivery 400 days after
date order. See NOTE 26. Small business size standard is 1000
employees. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: (59211) Parker-Hannifin Corp. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. 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-142 SN203290)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PARTS WASHERS, QTY 25 EA, AQUEOUS TO BE USED ON
SHIPS.
SOL N68335-98-Q-0242
DUE 062398
POC B. Kephart, Code 233BK, (732)323-2065
DESC: Aqueous Based parts washers, quantity twenty five, to be
used aboard small US Navy combat ships. The washers shall be
top loading and use heated pressurized water and an aqueous
based cleaning agent for cleaning heavy greases, oils, and
baked on carbon and dirt from metal parts. The washer shall
be constructed to withstand the environment aboard operating
vessels. This procurement is being solicited under FAR Part
13.5, Test Program for Certain Commercial Items. The solicitation
is 100% set-aside for small business. Procurement provides
for submission of provisioning and technical data. Contract
will be an Indefinite Delivery Indefinite Quantity type contract.
Provisions will be included for additional quantities to be
procured through 2003. See note #1.
CITE: (W-141 SN203144)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 TOPSIDE REPAIRS FOR USS REUBEN JAMES
(FFG-57)
SOL N47456-98-R-0035
DUE 071598
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Topside and Dockside Repairs for USS REUBEN
JAMES (FFG-57), to be performed at Pearl Harbor Naval Shipyard,
Drydock #2 during the period 31 July 1998 through 12 August
1998. Contractors must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U. S. Navy. All responsible
MSRA/ABR requests for copies of the solicitation should be
received by SUPSHIP San Diego Detachment, Pearl Harbor, no
later than 29 June 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN203208)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOG, WATERTIGHT DOOR
SOL SP0760-98-Q-1385
DUE 071198
POC Contact: name/phone MS. Jo Ann Baity, (614) 692-4710 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/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98099000713 NSN 2040-00-770-8374, CAGE 80064
Part No 805-1400051PC1 dog, water tight door. manufacturer
I/A/W CAGE 80064 and drawing 803-6397269 using the latest revision.
3,146 -EA Del to Tracy CA 95376 Del by 11 Sep 98. 2,281 -EA
Del to New Cumberland PA 17070 Del by 30 days after award date.
See NOTES 1 and 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344 requests should include the IFB/rfb/RFQ number,
opening/ closinig, NSN, YPC/ZPC or NPC number, buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-142 SN203289)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--REHABILITATION OF 48 WESTINGHOUSE ESCALATORS
SOL RFP-FI-4401/MJ
POC Point of Contact - Fax requests to Milton Jetter on (202)
962-1228, mail request to WMATA, Dept. Of Procurement (Room
3F-17), 600 Fifth Street, NW, Washington, DC 20001.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the labor, materials and rehabilitation
of a total of forty eight (48) Westinghouse escalators that
are located in fifteen (15) different Metrorail Stations. Issuance
of request for proposals is projected for 6/12/98 with proposal
due approx. 40 days thereafter. A Pre-Bid Conference will be
scheduled.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-142 SN203477)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 23--CARGO WAGON 24' LONG
SOL PAC-84617-QN-29
DUE 061098
POC VINA EDWARS, CONTRACT SPECIASLIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: TANDEX AXLE, FLAT INTERIOR FLOOR SAME AS WELLS FARGO STOCK
NO. CW202-102.QUANTITY: 3 EACH . DELIVERY: 60 DAYS FOB 1930
JAPONICA, LA OR 90 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA,
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE MAY 20, 1998, REPLY DUE DAY JUNE 10,1998. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512 OR
E-MAIL: FMCC-PSG@ PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-141 SN203125)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 24--TRACTOR
SOL R1-16-98-136Q
DUE 062998
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Harlan F. Johnson, 406/329-3950
DESC: The Forest Service requires the supply of a 75 HP (pto)
four wheel drive diesel tractor. Accessories will include a
heated and air conditioned cab, a quick detach front end loader,
high capacity hydraulic pump with a minimum flow of 22 gal/min.,
power reverse type transmission, 540 pto, and Cat. 2 three
point hitch system. Other options will be included in contract
specifications. A Government-Owned 1988 John Deere 2155 will
be traded in as part of the purchase of this tractor. The tractor
is to be delivered to the Plains/Thompson Falls Ranger District,
Lolo National Forest, Sanders County, Montana. This project
will be advertised as a Commercial Item, written quotation,
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due June 29, 1998. Estimated delivery
date is September 10, 1998. Contract time is 60 calendar days.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-142 SN203363)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 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--AXLE ASSEMBLY,AUTOM
SOL DAAE0798QT223
DUE 072198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LANITA MCGRAW (810) 574-7869.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520013644620, QTY: 8, FOB: DESTINATION, OPT: NONE
ITEM: AXLE ASSEMBLY, AUTOMOTIVE. PN: 12414248. MFG PN: RP-156110NFSF-1
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 072198 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-141 SN203190)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--COMPRESSOR,AXIAL,GA
SOL N0038398QM310
DUE 063098
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-366-0337-XQ, Ref Nr 6900T93G02, Qty 12 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.
. No drawings are available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0521044-064)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-141 SN203158)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RAIL, COMPRESSOR STATOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y008
DUE 062598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: FPG98127000394 NSN 2840-01-318-4857, rail, Compressor
stator Pratt and Whitney aircraft (CAGE 77445) P/N 4075438
44 -EA Del to Barstow CA 92311 Del 60 days. 93 -EA Del to Richmond
VA 23297 Del 60 days. Option to Inc qty 100%. Export control
applies (NOTE 8). Sole source. ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-142 SN203231)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE TURBINE SOURCE CONTROL ITEM
SOL SP0480-98-R-1390
DUE 062598
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: Heidi
Bradbury/PLBL470/ 804-279-5372. KO: John kazlo/X3403.
DESC: PR-NO: YPG97328001445 NSN 2840-01-172-0186, lock, blade
turbine Source control item General Electric aircraft engines
(CAGE 07482) P/N 9984M28P01 Rev G DTD 2-12-91 Fairchild Industries
Inc (CAGE 92215) or General Electric aircraft engines (CAGE
07482) P/N 9984M28P02 Rev "G" DTD 2-12-91, SPS Technologies
(56878) P/N 84256-836 6,215 -EA Del to Tinker AFB OK 73145-9013
Del 280 days. See NOTE 9. Option to Inc qty 100%. QPL (NOTE
23). Unrestricted. Sole source. More than one Source intended.
ABVM applies. Ref NOTE 26. Previousl previously synopsized
on CBD net. The new issue date is 26 May 98 and the open/closing
date is 25 Jun 98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-142 SN203237)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, IMPELLER
SOL SP0480-97-Q-2884
DUE 070998
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: R.
Phillips/PLBO379/804279-3571. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG97164000310 NSN 2835-01-138-3865, Seal assembly,
impeller this synopsis has been modified as follows: small
solicitation SP0480-97-Q-2884 went to a large solicitation
SP0480-98-R-1179. Everything Else remain the same.
CITE: (I-142 SN203257)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, COMPRESSOR, AIR TELEDYNE INDUSTRIES INC
SOL SP0480-98-R-1083
DUE 062598
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: Heidi
Bradbury/PLBL470/ 804-279-5372. KO: John kazlo/X3403.
DESC: PR-NO: FPG98041000428 NSN 2840-00-670-0629, CASE, Compressor,
air Teledyne Industries Inc (CAGE 03104) P/N 576946 57 -EA
Del to New Cumberland PA 17070 Del 240 days. 37 -EA Del to
Tracy CA 95376-5000 Del 240 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. ABVM applies. Ref NOTE
26. (NOTE: was previously synosized). The issue date is now
26 May 98 and the open/closing date is 25 Jun 98. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe Ed by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-142 SN203260)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE CASING
SOL F41608-98-49190
DUE 071798
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zatopek, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-284-5407RX P/N: 6052T90G01, Size:
30" dia. 12" Pred matl: Steel Function: Contains an air impingement
duct for starting air. Also houses the stators for air flow
direction to the nozzles. 61EA. Applicable to: J85-5 Engine.
Destn: FB2039. Delivery: 31 Dec 99 61 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE
The approximate issue/response date will be 17 Jun 98. To:
General Electric Co, Lynn Ma 01910-0445. 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. See Note (s) 22, 26.
CITE: (I-142 SN203295)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--LOCK, NOZZLE, LOW PRESSURE
DUE 062998
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2835-01-064-0145, YPG98133000828, Lock, Nozzle, Low
Pre, General Electric Co Cage 07482 P/N 9138M86P04 Rev B, Acceptable
Source: Valley Todeco Inc Cage 06710. Incremental qtys requested:
3210/4815/6400 ea. This is other than full and open comeptition.
For copies of the solicitation, please fax your request with
cage code and solicitation number to the buyer at 804-279-3123.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-142 SN203306)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--NOZZLE ASSEMBLY
DUE 062998
POC Crystal Ober/BL371/804-279-3717, fax: 804-279-3123
DESC: NSN 2835-01-120-4758, YPG98133000829, Nozzle Assembly,
AlliedSignal Inc. Cage 99193 P/N 3830014-3 Delavan Inc. Cage
71895 P/N 57410-3. Incremental qtys requested 71/100/130 ea.
Other than full and open competition. For copies of the solicitation,
please contact the buyer via fax number above. Please include
cage code and RFQ #.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-142 SN203325)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RETAINER, SHROUD TURBINE
DUE 062998
POC Crystal Ober/BL371/804-279-3717; fax: 804-279-3123
DESC: NSN 2840-01-130-2766, NPG98133000831, Retainer, Shroud,
Turbine, General Electric Co Cage 99207 P/N 4070T27P01 Rev
C Acceptable Source: Palmer Mfg Co Cage 24115, Middleton Aerospace
Cage 50908. Incremental qtys are reqeusted: 1070/1500/2000
ea. Other than full and open competition. For copies of the
RFQ, please fax your requests to the above fax number. Please
include buyers code, cage code and RFQ #.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-142 SN203328)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--PISTON ROD ASSEMBLY
DUE 062998
POC Crystal Ober/BL371?804-279-3717; fax: 804-279-3123
DESC: NSN 2840-01-138-8053, NPG98133000832, Piston Rod Assembly,
Parker Hannafin Cage 93835 P/N 8008032-1. Incremental qtys
are requested: 172/210/250 ea. Other than full and open competition.
For copies of the RFQ, please fax requests to the above fax
number. Please include the RFQ # and cage code.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-142 SN203330)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL AIR AIRCRAFT GAS TURBINE
DUE 062998
POC Crystal Ober/BL371?804-279-3717; fax: 804-279-3123
DESC: NSN 2840-01-412-7537, YPG98113000477, Seal Air Aircraft
Source Control Item General Electric Cage 99207 P/N 4056T05P09
Rev R Dtd 29 Jun 95, Approved Source: Pressure Science Cage
15284 P/N 11977. Other than full and open competition. For
copies of the RFQ, please contact the buyer at fax numbr above.
Please include RFQ # and cage code.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-142 SN203332)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--GEAR ASSEMBLY, ACCES, NSN: 2840-00-617-6057, P/N:
2-070-000-10, QTY 44 EACH
SOL DAAH23-98-Q-0604
DUE 063098
POC Demetirus Lee, Contract Specialist, (256) 955-9192, Darlene
Thomas, Contracting Officer, (256) 955-9241, FAX (256) 955-8521
DESC: NSN: 2840-00-617-6057, P/N: 2-070-000-10, Quantity: 44
each. Applicable to T-55 Engine. This requirement also has
a 100% option to be exercised within 360 days after contract
award. FOB Origin to Texarkana, TX. Required delivery is 10
each due 330 days after contract award and 10 each month until
shipped complete. It is anticipated that the award will be
made via a delivery order to an existing Basic Ordering Agreement.
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 actions is for
supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is: Allied Signal, Phoenix, AZ. Only approved sources
who have successfully completed the required engineering test
will be considered for award of this flight safey 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 future solicitations. Information on meeting of qualifications
may be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See Numbered Notes 22, 23 and 26.
CITE: (W-142 SN203343)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--SUPPORT GUIDE VANE, NSN: 2840-01-121-0750, P/N:
6043T59G02, QTY 32 EACH
SOL DAAH23-98-Q-0304
DUE 063098
POC Eddie Whitfield, Contract Specialist, (256) 955-9186, Darlene
Thomas, Contracting Officer, (256) 955-9241, FAX (256) 955-8521
DESC: NSN: 2840-01-121-0750, P/N: 6043T59G02, Quantity: 32 each.
Applicable to T-701 Engine. FOB Origin to Red River Army Depot.
Required delivery is 32 each due 240 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 to General Electric Co. This procurement
requires pre-qualification. All responsibe 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. Firms are encouraged to seek source
approval in order to compete for future solicitations. Information
on meeting qualifications may be obtained from AMSAM-AR-E-I-F-S.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E at the above fax number. See Numbered Notes
22, 23 and 26.
CITE: (W-142 SN203348)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--PREPARATION/REPAIR/INSPECTION OF LPC BLADES.
SOL M00146-98-R-0021
DUE 071598
POC Sherry Kelley, Contract Specialist (SUL 1H), 919-466-7765/Fax
919-466-3571, Paula L. Robinson, Contracting Officer 919-466-2846

DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC submitted an acquisition requirement for the inspection
and remanufacture of Low Pressure compressor Blades (LPC) for
a base year plus two (2) twelve month option periods. Estimated
quantities are one thousand (1,000) first stage blades, P/N
B937352. Two thousand five hundred (2,500) second stage blades,
P/N B906895. Three thousand five hundred (3,500) third stage
blades, P/N B938666. Five hundred (500) P/N B912400, one thousand
(1,000) P/N B912400A, two thousand (2,000). The remanufacture
process is proprietary to Praxair Surface Technologies, 1500
Polco Street, Indianapolis, IN 46224-0166. Sole sources award
is anticipated, however, all responsible sources may submit
an offer which shall be considered. Provide Cage Code, and
Dun & Bradstreet Number, and CEC with request. Faxed requests
for solicitation packages are desired. See Notes 22 and 26.
As of 1 March 1998 all Contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. contractors may register in the CCR through
the World Wide Web at http//www/acq.osd.mil/ec or call the
DOD Electronic commerce Information Center at 1-800-334-3414.

CITE: (W-142 SN203473)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, MODE AND DIAGNOSTIC SWITCH ALLIEDSIGNAL INC
SOL SP0480-98-Q-Y130
DUE 070298
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98127000410 NSN 2915-01-223-5813, cover, mode
and diagnostic switch Alliedsignal Inc Aerospace Equipment
Systems (CAGE 06848) P/N 2670868. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 65 -EA Del to New Cumberland
PA 17070 Del 60 days. 86 -EA Del to Stockton CA 95296 Del 60
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Anticipated award date
is 07/05/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-142 SN203232)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID UNITED TECHNOLOGIES CORP.
SOL SP0480-98-Q-Y129
DUE 070298
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98127000413 NSN 2945-00-349-4070, filter element,
fluid United Technologies Corp Pratt and Whitney (CAGE 77445)
P/N 4024164 Rev "C" DTD 29 Jun 79. more than one Source: Pall
Aeropower Corp (CAGE 10989). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1,898 -EA Del to New Cumberland
PA 17070 Del 60 days. QPL (NOTE 23). Unrestricted. Sole source
Source. More than one Source intended. ABVM applies. Ref NOTE
26. Anticipated award date is 07/05/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-142 SN203266)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-98-Q-1275
DUE 062298
POC Contact: Mildred klaymen (614)692-1311 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98135000654 NSN 2910-00-499-0818, CAGE 84760
Part No DBMFC633-1LK CAGE 84760 Part No 02604 pump, fuel, metering
and distributing. Stanadyne Automotive Corp (84760) P/N DBMFC6331LK
OR 02604. 40 -EA Del to Lathrop CA 95330 Del by 30 days after
date of award. 40 - EA Del to New Cumberland PA 17070 Del by
30 days after date of award. Solicitation not available until
15 days after published in the CBD. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-142 SN203283)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--CABLE IGNITION
DUE 062998
POC Crystal Ober/BL371?804-279-3717; Fax: 804-279-3123
DESC: NSN 2925-00-888-5110, Cable Ignition LH Approved Source
item. General Electric Cage 99207 P/N 37C300380P101, Approved
Sources: Simmonds Precision Cage 83311 P/N 59561/707897, Co
operative Industries Cage 81482 P/n 59561. Other full and open
competition. For copies of the RFQ, please fax the request
to the buyer at above fax number. Please include the RFQ #
and cage code.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-142 SN203331)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SPO750-98-R-2032
DUE 071398
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. Renee Barger, Contract Specialist, DSCC-LCE, (614)
692-3766.
DESC: 2910-00-401-9550, iaw army dwg #19207 11648596, TANK, FUEL,
ENGINE. Note number one (1) and twenty-six (26) apply. Small
business size standard is 500 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio
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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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.
Quantity: 900 (5 years) ITems will be shipped to various
zones within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. The estimated issuance date is:
06/12/98 The estimated opening/closing date is: 07/13/98
Note: This is an IQC Solicitation. Copy of solicitation should
be requested from DSCC, not the Web.
CITE: (W-142 SN203337)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--T-56 ENGINE GEARBOX FUZZ SUPPRESSORS
SOL N68335-98-R-0209
POC Marybeth Kacek - (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure through full and open competition, 171 each
Fuzz Suppression magnetic Chip Detector Systems with an option
quantity for an additional 75 each for the T-56 Engine utilized
in P-3, E-3 and C-2 Aircraft. These aircraft have cockpit indicating
magnetic ship detectors to monitor power section and reduction
gearbox oil system debris. A warning light in the cockpit indicates
debris accumulated on the chip detector and requires in-flight
shutdown of the affected T-56 engine. Post-flight inspections
of the magnetic plugs frequently reveal only small insignificant
particles and hairlike slivers commonly known as fuzz. While
chip warning lights provide increased flight safety, they also
result in unnecessary engine in-flight shutdowns. The Fuzz
Suppression Magnetic Chip Detector System was developed to
eliminate nuisance chip lights. It automatically senses and
burns away small insignificant fuzz by means of an impulse
of electrical charge prior to any chip warning light illumination.
The system differentiates between metallic fuzz and larger
chips generated in gearbox failures. Failure to burn away a
larger predetermined size chip will activate the in-cockpit
chip detector light and result in engine shutdown. The proposed
system shall require no airframe or engine modifications. The
proposed system shall electrically connect to the existing
electrical harness and receive power from the aircraft to activate
and recharge the system with as little at 8 volts DC. The aircraft
electrical system shall not be degraded in any way by the Fuzz
Suppression Magnetic Chip Detector System. The proposed system
shall have demonstrated 6000 flight hours on the T-56 Engine
and meet environmental qualification tests referred to in MIL-STD-810E
and Electromagnetic Interference (EMI) tests as referred to
in MIL-STD-461C. The proposed system weight shall not exceed
two pounds. The closing date for this Request for Proposal
is expected to be on or about 9 July 1998. Request copies in
writing or by telephone at (732) 323-2060.
CITE: (W-142 SN203520)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMENDING PRIOR SYNOPSIS FOR SOLICITATION DAAH23-98-Q-0660
FOR GEAR, SPUR
SOL DAAH23-98-Q-0660
DUE 062498
POC Dorothy Reynolds, Contract Specialist, 256-955-8439 or Janet
A. L. Fletcher, Contracting Officer, 256-955-7012, FAX 256-955-8521
DESC: The purpose of this amendment is to include an option quantity
of 657 each to the basic quantity of 570 each, and to extend
the deadline for the receipt of quotations to 24 Jun 98. The
basic and the option quanitities will be FOB Origin to Texarkana,
TX.
CITE: (W-142 SN203327)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1645
DUE 070698
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98132000628, Bearing, Ball, Annular, 3110-00-969-8661,
Sunstrand Aerospace Sunstrand Corp. cage 99167 dwg 31353 Rev
J P/N 31353-1, Torrington Co. Fafnir bearings Div. cage 21335
MRC Bearings cage 38443 New Hampshire Ball Bearings Inc. cage
83086, critical application item, Qpl-far 52.209-1 or 52.209-2
(see note 23). Manufacturer: Sunstrand Aerospace. Delivery
schedule is 163 days aro. Unrestricted. other than full and
open comp (10 U.S.C. 2304 (c)(1))(sloe source) far 60302-1
Intended sources: Torrington Co. fafnir Bearings Div., cage
21335, MRC bearings, cage 38443, New Hampshire Ball Bearings
Inc., cage 83066 Adequate data for evaluation of alternate
offerors is not available at the procurement agency. The offeror
musrt provide a complete data package including data for the
approved and alternate part for evaluation. @Overall width
17.0 millimeters nominal @Bore Diamter 35.00 millimeters nominal
@Overall outside diameter 72.00 millimeters nominal @Retainer
fabrication method pressed. Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-142 SN203492)

[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 27, 1998]

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--U V CURING SYSTEM
SOL BEP-98-26(N)
DUE 052898
POC Angela M. Williams, Contract Specialist, 202-874-9177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.5, as supplemented with additional information
included in this notice. This acquisition is also being conducted
in accordance with revised FAR Part 15. This announcement modifies
a previous CBD synopsis/solicitation posted on 05/19/98. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This Request for Proposal (RFP) number is BEP-98-26(N). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The acquisition of the U V Curing Systems for a Heidelberg
Model 102SP 6-color press (SIC 3559/FPDS 3695/less than 500
employees) will be 100% small business set-aside. In accordance
with FAR Subpart 19.502-2(c), " ..any concern proposing to
furnish a product which it did not itself manufacture must
furnish the product of a small business manufacturer unless
the Small Business Administration has granted either a waiver
or exception to the nonmanufacturer rule." The contract type
will be firm fixed price. The contractor will provide four,
with an option for two additional, U V Curing Systems for a
40" (1016mm) Heidelberg model 102SP 6 color press, manufactured
in l989. CLIN 0001, U V Curing System, quantity four (4); CLIN
002, (Optional) U V Curing System, quantity two (2). The contractor
will deliver the systems to BEP; install, test, and set up
for production, and provide training for BEP personnel. Maximum
sheet size is 29" (736mm) X 40" (1016mm) with a thickness of
0.07-0.15 mm (.003"- 0.006"). The press is installed in room
B300 of the main building in Washington D.C. There shall be
UV curing for printing units 1 through 4 with the capability
of curing UV varnish on plastic substrate for a full sheet
coating weight of 2gsm on each application of varnish. If procured,
the optional systems will be installed on units 5 and 6 of
the same press. Curing shall be capable of a press speed of
8500 sheets per hour. Temperature in the delivery pile and
on the impression cylinder shall not exceed 45 C (113 ). The
light module shall be equipped for either air-cooling or water
to water heat exchanger cooling. A cold U V lamp assembly is
required using Both Dichroic filters and reflectors or another
method to restrict infra red heat from being transmitted to
the plastic substrate. Water-cooled aprons can be installed
under the lamps to prevent overheating of the plastic substrate.
The BEP will provide water piping and controls for the aprons
should overheating become a problem in the future. Plastic
substrate deformation from curing is considered unacceptable.
Each lamp unit shall be designed as a plug-in unit and fitted
in the module that can be accessible and removed from the machine
for ease of maintenance. A full set of installed lamps and
a complete set of spare lamps shall be furnished. Capacity
of each unit shall provide 350 watts per inch (140 watt per
cm) or higher as a maximum with controls capable of any watts
power below the maximum. Lamps shall automatically idle in
the standby mode when the sheet has stopped and provide instant
lamp power when the sheet starts moving. Controls shall allow
for ease of use by the operator of each unit, remotely from
the press console. Curing power of each lamp unit shall be
independently stepless control. An adequate ventilation fan
and exhaust outlet of ozone, heat, and odor shall be provided
at each unit. The BEP will provide the ductwork and installation
of the ductwork from the discharge of the fan to a louver through
the window in an area adjacent to the press. The contractor
shall provide the equipment and installation for the rest of
the ventilation system. The UV Curing System shall provide
full protection from direct UV and minimum levels of reflected
UV radiation for personnel in the press area. The UV drying
system shall be controlled via a remote operating control console
or station mounted on the press console. A mechanism shall
be provided which prevents overexposure of UV light onto the
substrate. Delivery at the BEP shall occur within 12 weeks
of the contract award date. Installation and the Bureau Acceptance
Test (BAT) shall be completed 2 weeks after the delivery. The
system provided shall be a commercially available design. Proposals
shall include technical literature with necessary supplemental
narrative to be fully responsive. A technical evaluation team
composed of BEP technical personnel will evaluate the proposals
and assign scores that will be used in the award of the contract.
The equipment shall conform to the National Electric Code or
comparable international electric code. The installation shall
be in accordance with the National Electric code. The equipment,
both design and use shall be in accordance with OSHA regulations.
Emergency shutoff switches shall be installed at each unit
for emergency cutoff. Equipment components and the overall
system shall be warranted for one full year after installation
at BEP. If the manufacturer provides commercial warranties
in excess of the above-specified warranties, than the commercial
warranty shall apply. In case of a warranty claim, the contractor
shall respond within 24 hours after notification. Three copies
of technical data shall be furnished with the system and shall
include the following: catalogue information, operating manual,
mechanical/electrical maintenance/service manual, electrical/electronic
wiring (control and power), and spare parts catalogue. The
contractor shall furnish a start-up technician for 5 days to
install the systems, perform the BAT, and train BEP operating
and maintenance personnel. Training will be conducted upon
the systems passing the BAT. Clauses/provisions: FAR provision
52.212-1 "Instruction to Offerors-Commercial Items" is hereby
incorporated by reference. The following are addenda to FAR
Clause 52.212-1: Paragraph (c) Period of acceptance of offers;
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
FAR provision 52.212-2 "Evaluation-Commercial Items" applies
to this solicitation and the following evaluation criteria
(arranged in order of importance) shall be used to evaluate
offers: 1) Conformance with technical specifications and design
of the cooling/ventilation systems. 2) The offeror's delivery/completion
schedule 3) offeror's past performance and experience. Technical
evaluation points will be awarded on the three evaluation factors.
The offeror shall provide three (3) references and phone numbers
for customers who have bought the same equipment. Extra evaluation
points will be awarded for No. 2 if the offeror can improve
the delivery/installation requirements. The amount of extra
points will depend on the magnitude of the improvement; that
is, a small improvement (1-week) will receive a lower evaluation
score whereas a large improvement (5 weeks) will receive the
highest evaluation score. Extra points will be prorated for
improvement of the delivery date between two and four weeks.
The offeror shall provide sufficient literature and narrative
if necessary as to their experience in producing the equipment
being specified. FAR provision 52.212-3 "Offeror Representations
and Certifications - Commercial Items" shall be completed and
submitted with the proposal. Please contact Angela M. Williams
to request a copy of the representations and certifications.
FAR clause 52.212-4 "Contract Terms and Conditions Commercial
Items," hereby applies to this solicitation and includes the
following addenda: Paragraph (a) The Bureau Acceptance Test
(BAT) shall be an actual sustained operation of the system
for three hours during which time there shall be no equipment
failures, lack of curing or defects in the product. Press speed
shall be maintained at 8500 sheets per hour during the test.
Curing of coatings will be tested with a mixture of talcum
powder and carbon black (50: 50 Mixture). This mixture will
be placed on the coated surface and gently rubbed for 5 seconds.
Excessive dust will be removed with a facial tissue or dry
cloth. No powder mixture shall remain on the coated surface
for the curing to be acceptable. An equipment check-off type
of inspection shall be performed. Paragraph (a)(1) .within
seven calendar days after inspection has been completed, i.e.,
BAT. This notification shall include an explanation of the
deficiencies noted during inspection, the reasons for the rejection,
and the Government's terms as to what remedies will be made
by the Contractor, including a full or partial retest (BAT).
Paragraph (o) The contractor expressly warrants the systems
for one year from defects in material and workmanship. Warranty
becomes effective upon installation of system. FAR clause 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 hereby incorporated by reference: 52.203-6, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-9. The following FAR
clauses apply to this solicitation and are included by addenda:
52.217-7 "Option for Increased Quantity - Separately Priced
Line Item," The Contracting Officer may exercise the option
by written notice to the Contractor within 365 days of contract
award. However, the BEP reserves the right to exercise the
option at contract award; and 52.247-35 "F.o.b. Destination,
Within Consignee's Premises." CLINs 001 and 002 (if procured)
shall be delivered to the Bureau of Engraving and Printing,
Shipping and Receiving, D Street between 13th & l4th Sts.,
SW, Washington, DC 20228-0001. Receiving hours for deliveries
are 7:00 a.m. to 2:00 p.m., local time, Monday through Friday,
excluding U. S. Government Holidays and BEP year-end shutdown.
The contractor shall schedule deliveries to the facility by
calling the hotline number, which is (202) 874-2333. The following
provisions for contract finance terms apply to this solicitation
and are included by addenda: an advance payment not to exceed
15 percent of the contract price may be provided upon contract
award; an interim payment may be provided upon notification
that the equipment is ready for shipment; and the delivery
payment on the balance will be made in accordance with FAR
Clause 52.232-25 "Prompt Payment." The Contracting Officer
may require additional security as prescribed in FAR 32.202-4
"Security for Government financing." However, at a minimum
the offeror shall provide a statement with their proposal indicating
additional security will be provided if required. An official
who can contractually bind the company must sign the statement.
All clauses can be obtained in full text at the following web
site: http://www.bep.treas.gov/procurement/index.cfm. Questions
concerning this solicitation should be submitted in writing
or by fax (202-874-2200) no later than May 21, l998 to the
attention of Angela M. Williams. Proposals must be received
not later than Thursday, May 28, l998, 4:00 p.m. EST. Offers
should be mailed to: Bureau of Engraving and Printing, Office
of Procurement, Room 708-A, l4th & C Streets, S. W., Washington,
D. C. 20228-0001, Attn: Angela Williams. If proposals are faxed,
an original copy must be mailed to the above address. All responsible
sources may submit an offer, which will be considered by the
agency. See Numbered Note 1. *****
CITE: (W-141 SN203135)

[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 27, 1998]