Commerce Business Daily 1998

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

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--GENERATION OF MONODISPERSE AEROSOLS BY ADAPTATION
OF ELECTROSPRAY TECHNIQUE
SOL DAAD13-98-Q-0035
DUE 052798
POC Patricia E. Moore (410) 671-2227
DESC: The U.S. Army Materiel Command Acquisition Center intends
to negotiate with Dr. Jana Kesavanathan on a non-competitive
basis to conduct research on adapting the electrospray technique
to generate large quantities of monodisperse aerosols in the
1 to 30 micrmeter diameter size range.Dr. Kesavanthan is the
only contractor that has the necessary experience and expertise
to perform the required effort. See Note 22.
CITE: (W-113 SN193127)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEVELOPMENT AND EVALUATION OF PERSONNEL SELECTION
AND CLASSIFICATION INSTRUMENTS
SOL N66001-98-R-9500
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. Jim Conwell, (619)553-4500.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The acquisition is for one year plus four options for one
year each. This contract will support the Navy Personnel Research
and Development Center (NAVPERSRANDCEN) for the design and
development of personnel selection and classification (S&C)
methodologies, databases, technologies, and computer systems.
The objective of the contract is to optimize the military person/job
match as demonstrated by cost benefits analyses. In general,
the tasks to be performed will support the following research
areas: (1) Military accession system research, (2) Performance
prediction, (3) Performance measurement, (4) Classification
and initial assignment, (5) Test validation, (6) S&C technologies.
The tasks will require knowledge of psychometric measurement,
test development and personnel assessment techniques and technologies,
industrial organizational theory, statistical and econometric
methods, and database management. Solicitation document to
be issued on or about 05/18/98. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (W-113 SN193156)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PART 1 OF 2, 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: INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). The Air Force Research Laboratory (AFRL)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA must be received by 08 Jun 98, 1500 hours Eastern
Time, addressed to Air Force Research Laboratory, Directorate
of R&D Contracting, Area B, Building 7, Attn: Mr. Felix Turner,
AFRL/MLKM, 2530 C Street, Wright-Patterson AFB OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-1(c)(3);
copy of this provision may be obtained from the contracting
point of contact. There will be no formal request for proposal
(RFP) or other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments which may
be published. This announcement may be amended to provide for
subsequent dates for submission of proposals. Proposals shall
be valid for Government acceptance for a period of not less
than 180 days after submission cutoff, and through 30 Sep 98.
Offerors should request a copy of the WL Guide entitled, "PRDA
and BAA Guide for Industry". This guide was specifically designed
to assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contract negotiator cited
in this announcement. In addition, a supplemental package of
proposal information should be requested from Mr. Turner. The
"PRDA and BAA Guide for Industry" and the supplemental package
are also available on the Internet, at the following address:
www.wl.wpafb.af.mil/contract/hp.htm (For "PRDA and BAA Guide
for Industry", use the Wright Research Site Contracting Home
Page. Look under "A Contracting Toolbox" for "PRDA/BAA Indexed
Guide". For the supplemental package, also use the Wright Research
Site Contracting Home Page. Look under "Current Contracting
Opportunities", then under PRDA solicitation 98-33-MLK, click
on Download. Note that this is a "zipped" or compressed file.)
If you access or download the information, please confirm by
providing your name, company name, address, and telephone number
via e-mail or telefacsimilie to Felix Turner at TURNERFE@wl.wpafb.af.mil
or FAX to (937) 255-9217. If you are unable to access or download
the information from the Home Page, provide a written request
for the information to Felix Turner, AFRL/MLKM, Bldg 7, Area
B, 2530 C Street, Wright-Patterson AFB OH 45433-7607. B--REQUIREMENTS:
(1) Technical Description: OBJECTIVE: The objective of this
program is to conduct research on laser/materials interactions
in a variety of simulated operational environments using the
Laser Hardened Materials Evaluation Laboratory (LHMEL). Laser
testing of both baseline and advanced materials is required
in support of technology development programs on laser hardened
materials for tactical and space assets. This program will
perform materials response experiments on aerospace materials,
characterize emerging laser hardened materials and analyze
materials degradation phenomena during laser irradiation. The
integration of modifications aimed at enhancing and expanding
testing capability will also be included to continually enhance
the testing capabilities of the LHMEL facility. TECHNICAL APPROACH:
This award is a continuation and an expansion of an ongoing
requirement initiated under the current effort, Laser Hardened
Materials and Evaluation laboratory (LHMEL), and is anticipated
to result in the award of one delivery order type of contract.
The contract will consist of a core effort, to provide the
basic testing capabilities and materials response studies needed
to support AFRL/MLPJ laser hardening programs, as well as the
ability, through other delivery orders, to support testing
needs of other government programs and for test capability
upgrades or advancements. Test equipment currently installed
at the Laser Hardened Materials Evaluation Laboratory (LHMEL),
located at Wright-Patterson AFB, OH, including 15 kW and 150
kW carbon dioxide lasers and high power pulsed neodymium:glass
lasers and their associated environmental simulation and data
gathering equipment, will be provided to support this program's
testing needs. These high energy lasers will be used to verify
materials or system performance in an operational environment
while under laser irradiation or to simulate an equivalent
heat load such as might be experienced in a rocket motor nozzle
or turbine engine. In addition, electro-optical and hardened
materials research and device testing in the current LHMEL
"IR Lab", and hardened optic, component concept and sensor
system testing in the "Survivable High Performance Sensor System
(SHPS) testbed are to be conducted under this program, as well
as coordinated and integrated with the capabilities and resources
of the LHMEL test facility as required. Laser response tests
will be performed based on testing needs generated by this
program itself, by the AFRL/MLPJ laser hardening program and
its contractors or by other government entities and their contractors.
(2) Deliverable Items: The following deliverable data items
shall be required and proposed: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Manhour Expenditure Report, DI-FNCL-80331/T,
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Information, Contractor's Billing
Voucher, DI-MISC-80711/T, monthly; (g) Scientific and Technical
Reports, Final Report, DI-MISC-80711/T (Draft and Reproducible
Final); (h) Scientific and Technical Reports, DI-MISC-80711/T
(Interim and Final for individual Delivery Orders); (i) Scientific
and Technical Reports, Annual Interim Report, DI-MISC-80711/T,
annually; (j) Technical Operating Reports, Special Reports
(operating procedures, manuals, brochures), DI-S-30559/T, as
required; (k) Technical Operating Report, Special Reports (inventory
reports, log books, test agreements), DI-S-30559/T, as required;
(l) System Safety Hazard Analysis Report, DI-SAFT-80101/T,
as required; (m) Still Photo Coverage, DI-MISC-80169, as required;
(n) Test Plan, DI-NDTI-80566/T, as required; (o) Test Report,
DI-NDTI-80809A/T, as required; (p) Acceptance Test Plan, DI-QCIC-80553/T
, as required; (q) Test Report, Acceptance Test Report, DI-NDTI-80604/T,
as required; (r) Developmental Design Drawings and Associated
Lists, DI-DRPR-81002/T, as required; (s) Technical Video Tape,
DI-MG-MT-81275/T, as required; (t) Monthly Inventory Transaction
Report (Missile Propellants) AF Form 859, DI-P-3465B, monthly;
(u) Forecast of Propellant Requirement (Missile Propellants)
AF Form 858, DI-P-3464B, quarterly. Samples, both tested and
untested, developed under this effort shall also be delivered,
as appropriate, at the completion of the Delivery Order(s)
requiring sample delivery. (3) Security Requirements: Parts
of this effort will be classified. PRIMARY OR PRINCIPAL PERSONNEL
associated with this program are required to have a minimum
SECRET security clearance. The prime contractor is also required
to have a SECRET facility security clearance and the capability
to store SECRET information. TEMPEST requirements apply. Generation
of classified material for this solicitation effort is authorized
only on equipment approved for classified processing by Air
Force TEMPEST authorities. TEMPEST considerations are required
when the contractor will generate TOP SECRET, COMSEC, SAR,
SCI, or have access outside of the United States. TEMPEST may
also be required if there are foreign nationals employed by
the contractor. If TEMPEST applies, there will be a requirement
for a TEMPEST Vulnerability Assessment. This assessment will
be performed by government TEMPEST professionals in accordance
with Air Force TEMPEST directives. Further details will be
supplied by the Contracting Officer through the DD Form 254
(Contract Security Classification Specifications) at the time
of contract award. (4) Other Special Requirements: International
Traffic in Arms Regulations (ITAR) may apply to areas covered
by this announcement. See supplemental package for additional
information. C-- ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The total length of the technical effort is
estimated to be sixty (60) months. The contractor shall also
provide for an additional four (4) months for processing/completion
of the final report. (2) Expected Award Date: 1998 August.
(3) Government Estimate: The Government funding profile is
estimated to be as follows: FY98 - $700K, FY99 - $1.4M, FY00
- $1.4M, FY01 - $1.4M, FY02 - $1.4M. This profile represents
the funding anticipated to be available to operate the facility
and to fund Delivery Orders, and includes funds that would
be provided by Government agencies outside the Air Force to
sponsor testing supporting their programs. Only one award is
anticipated for this effort, however, the Air Force reserves
the right to select for award any, all, part, or none of the
proposals. This funding profile is an estimate only and is
not a promise for funding as all funding is subject to change
due to Government discretion and availability. (4) Type of
contract: Indefinite Delivery/Indefinite Quantity with Cost
Plus Fixed Fee (Completion) Delivery Orders. Any grants awarded
will be cost (no fee) (5) Government Furnished Equipment/Base
Support: All equipment and property accountable to the current
LHMEL contract will be transferred to this program upon contract
award. The test facility is located in Bldg 71/71A, Area B,
Wright-Patterson AFB OH. (6) Size Status: For purposes of this
acquisition, a small business is defined as one with 500 or
fewer employees (SIC 8731). Firms responding should indicate
whether they are or are not a socially or economically disadvantaged
business, a women-owned business, a Historically Black College,
or a University/Minority Institution, and should also indicate
their business size status. (7) Notice To Foreign And Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point cited below upon deciding to respond to this announcement.
Restrictions applicable to this procurement preclude participation
of foreign owned firms in a prime contractor role. (8) Contract
Ceiling: The resulting contract shall have a combined ceiling
of $6,300,000 for the execution of all Delivery Orders. (9)
Facility Tour: A pre-proposal tour of the current LHMEL facility
has been recommended as beneficial for prospective offerors.
The date, time and place of this tour is scheduled to be 01
May 98 at 0830 at Wright-Patterson AFB OH 45433-7607. If you
plan on attending, please contact Felix Turner at (937) 255-5830.
No other tours will be provided associated with this solicitation.D--
PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1(e), Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions/information
contained in the "WL PRDA and BAA Guide for Industry" and the
supplemental package referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for not less than 180 days from
the proposal due date, and through 30 Sep 98. Proposals must
reference the above PRDA number on all proposal volumes. Cost
and Technical proposals shall be submitted in an original plus
six (6) copies. An electronic version of the proposal shall
also be submitted in Microsoft compatible files (MS Office
4.2). All qualified sources may submit a proposal which shall
be considered against the criteria set forth herein. Qualifying
offeror(s) will be required to submit a contracting plan, as
well as provide a Technical and Cost proposal by Delivery Order,
indicating the technical effort proposed and the cost for each
separate Delivery Order. Offerors are advised that only Contracting
Officers are legally authorized to contractually bind or otherwise
commit the government. Offerors may be requested to provide
a TEMPEST plan after the review of their proposal by the Air
Force. (2) Cost Proposal: Adequate price competition is anticipated.
The accompanying cost proposal/price breakdown shall be supplied,
together with supporting schedules, and shall contain a cost
and personhour breakdown per task by fiscal year for each separate
Delivery Order, not for the entire basic effort. The basic
effort shall be considered to be equal in value to the overall
contract ceiling described in Section C (8). Delivery Orders
will then be awarded as subsets of this ceiling amount. The
offeror shall also provide in the proposal a detailed plan
which minimizes open commitments to subcontractors throughout
the performance of the contract. Open commitments are defined
as Government funds which have been obligated to the prime
contract that are then set aside for activities which are performed
by other than the prime contractor, such as subcontractor's
costs. Open commitments which are too large indicate a poor
earnings/obligations ratio, which might then be viewed as poor
financial execution/contract health. Included in this plan
shall be the offeror's approach to ensure timely submission
of vouchers from the subcontractor to the contractor (at least
monthly, or more frequently, if practical) and from the prime
contractor to the Government. (3) Technical Proposal: The
technical proposal shall include a discussion of the nature
and scope of the research and the technical approach, as well
as a discussion regarding the approach to the administration
and management of the individual Delivery Orders. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities, and resumes of prime contractor
personnel who will be participating in this effort should also
be included as attachments to the technical proposal, and are
not included in the overall proposal page limit. A listing
of the technical experts/organizations anticipated to be used
under this program and their respective areas of expertise
shall be provided in the proposal as well. The technical proposal
shall include a Statement of Work (SOW) for each Delivery Order
detailing the technical tasks proposed to be accomplished (in
accordance with the "Requirements" section of this PRDA) under
the proposed effort and suitable for contract incorporation.
PL 98-94 applies. Offerors must submit an approved DD Form
2345, Export-Controlled DoD Technical Data Agreement, with
their proposal. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to seventy five (75)
pages, 12 pitch or larger type, double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc., required to discuss the technical approach to the proposed
effort. Pages in excess of this limitation will not be considered
by the government. Cost proposals have no limitations, however,
offerors are requested to keep cost proposals to one hundred
(100) pages as a goal. (5) Preparation Cost: This announcement
is an expression of interest only and does not commit the Government
to pay for any response preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The Air Force anticipates awarding only one (1)
Indefinite Delivery/Indefinite Quantity contracts to include
the award of one or more Delivery Orders, however, the Air
Force reserves the right to select for award any, all, part,
or none of the proposals received. The selection of a source
for contract award will be based on scientific and/or engineering
evaluation of an offeror's responses (both technical and cost
aspects) to determine the overall merit of the proposal in
response to this announcement. The assessment will include
the overall technical/management approach, the use of experienced
team members/subcontractors as appropriate, and the candidate
Delivery Order proposals. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria in descending order of importance, with
(b) and (c) considered of equal importance: (a) the offeror's
understanding of the scope of the technical effort; (b) soundness
of the offeror's technical approach, including the use of new
or unique concepts, ideas, or innovative approaches; (c) special
technical factors such as the availability and commitment of
qualified technical personnel and their experience with applicable
technologies, background and/or demonstrated experience and
capability with regard to the type of effort required in operating
a facility of this type and with the type of efforts to be
expected under future Delivery Orders; and (d) overall compliance
with program requirements, including the organization, clarity,
and thoroughness of the proposed SOW. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but is ranked as the second order
of priority. The Government will evaluate proposed costs and
fees on an individual Delivery Order basis, to ensure that
they are reasonable, realistic, and complete for the effort
proposed. No other evaluation criteria will be used. The technical
and cost information will be evaluated at the same time. The
Air Force reserves the right to select for award of a contract,
grant or cooperative agreement any, all, part, or none of the
proposals received. Award of a grant to universities or non-profit
institutions or cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties. The government reserves the right to award
any resulting contract pursuant to the Research and Development
Standard Contract format in DFARS 235.70. The offeror's proposal
(or any part thereof) may be used as the Statement of Work
(SOW) for the individual Delivery Orders awarded, and will
supplement the Air Force Statement of Objectives (SOO), which
will serve as the description for the basic portion of the
contract. F--POINTS OF CONTACT: (1)
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-114 SN193313)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PATHOGEN COUNTERMEASURES
SOL BAA98-25
DUE 081298
POC CDR Shaun Jones - Technical; Mr. Tom Baranoski - Contractual;
fax (843-974-5445
DESC: BROAD AGENCY ANNOUNCEMENT (DARPA BAA 98-25): PATHOGEN COUNTERMEASURES.
POC for technical matters is CDR Shaun B. Jones, M.D., USN;
fax: (843) 974-5445; e-mail: BAA9825@spawar.navy.mil. POC for
contractual matters is Mr. Tom Baranoski at; fax: (843) 974-5445;
e-mail: BAA9825@spawar.navy.mil. The Defense Advanced Research
Projects Agency (DARPA) is soliciting proposals for the development
and demonstration of revolutionary pathogen countermeasures,
which will be a key component of DARPA's overarching goal to
remove the threat of biological weapons as a factor in the
planning and conduct of US military operations. While no defense
may stop a determined adversary from unleashing biological
weapons, a sufficiently robust array of pathogen defenses and
countermeasures deterrents in their own right will reduce the
probable damage that would result from biological weapons use
in a particular operation. It is DARPA's intent to emphasize
development of those pathogen countermeasures that will have
the greatest impact on the protection of uniformed warfighters
and the defense personnel who support them during military
operations. All aspects of the DARPA program are for defensive
purposes only. This BAA pertains only to the Pathogen Countermeasures
Program and excludes environmental detection, environmental
modeling and simulation, microfluidics, medical diagnostics
and medical informatics. It includes, as a new request this
year, project proposals for the decontamination of military
personnel and materiel. Medical diagnostics are included under
a complementary DARPABAA #98-24, Advanced Diagnostics for Pathogens.
PROGRAM OBJECTIVES AND DESCRIPTION: The most sinister offensive
biological warfare scenario employs surprise, immediate proximity,
and rapidly lethal, persistent agents in overwhelming quantities.
Under these circumstances, real-time sensing, donning of physical
protection, and conventional non-medical countermeasures are
only marginally effective. An effective operational defense
ideally requires instantly available or emplaced countermeasures
that can defeat biological threats as they enter the body and
before they reach and attack target cells and tissues. The
focus of this solicitation is the development of revolutionary,
broad spectrum, medical countermeasures against significantly
pathogenic micro-organisms and/or their pathogenic products.
Protective measures should be able to eliminate biological
threats, whether from natural sources or modified through bio-engineering
or other manipulation. Protective measures should also have
the potential to protect within or on the surfaces of the body
and at the most common portals of entry (e.g., inhalation,
ingestion, trans-cutaneous). DARPA is not interested in protective
measures against single biological threats or single pathogenic
products. DARPA seeks proposals that represent the highest
potential for revolutionary breakthroughs in biotechnology
for this application, while recognizing that such opportunities
often carry high risks. Funded research projects will be strongly
grounded in scientific and medical principles, yet revolutionary
and forward thinking in scope and promise. Specific areas of
interest include, but are not limited to: (1) Strategies to
broadly defeat a pathogen's ability to a) enter the body b)
traverse the bloodstream or lymphatics and c) enter target
tissues; (2) Identification of novel pathogen vulnerabilities
based upon fundamental, critical molecular mechanisms of survival
or pathogenesis (e.g., cellular energetics, virulence modulation);
(3) Unique, robust vehicles for the delivery of countermeasures
into or within the body; (4) Modulation of the advantageous
and/or deleterious aspects of the immune response to significantly
pathogenic micro-organisms and/or their pathogenic products
in the body; and (5) Decontamination of military personnel
and materiel. DARPA is planning to expand its efforts in the
development of advanced pathogen countermeasures technology
in fiscal years 1999 through 2001. Therefore, we are seeking
proposals for 1-3 years of funding. Several parallel research
and development projects are likely to be conducted. DARPA
anticipates releasing additional BAAs in Unconventional Pathogen
Countermeasures as funding is made available. PRE-PROPOSAL:
Proposers having the technical and management capabilities,
facilities, and experience necessary to conduct all or portions
of this program are invited to submit a brief pre-proposal
describing their technical approach (including any preliminary
data), major technical challenges, participants, principal
research topics and milestones, and approximate funding level
versus time. Teaming is strongly encouraged, as appropriate,
but not a requirement for a successful selection. Submission
of a pre-proposal before the proposal is strongly encouraged.
DARPA will encourage the bidders with the most promising pre-proposals
to submit complete Technical and Cost proposals for full evaluation.
This initial screening is intended to save bidders the time
and expense of developing a detailed proposal that has little
chance for award. DARPA will not provide a de-brief of pre-proposals.
FORMAT AND INFORMATION: Proposers should obtain the Proposer
Information Pamphlet (PIP) BAA 98-25, Pathogen Countermeasures.
This document provides details of the pre-proposal format.
Pre-Proposals not meeting this format may not be reviewed.
Within ten business days, DARPA will acknowledge receipt of
submission of the pre-proposal and assign a BAA control number
that should be used in all further correspondence. CLOSING
AND SUBMISSION: All pre-proposals are due no later than 4 PM
ET 27 May 1998. Offerors should submit 1 original and 7 copies
of the pre-proposal to: SPAWARSYSCEN Charleston, 1639 Ave.
B North, North Charleston, SC 29405-1639, Attn.: BAA #98-25/Code
544. Early submission of pre-proposals is strongly encouraged.
DARPA intends to respond to pre-proposals, within approximately
thirty-five (35) calendar days of the pre-proposal closing
date of 27 May 1998, with a recommendation to propose or not
propose. Regardless of the recommendation, the decision to
submit a proposal is the responsibility of the Proposer. All
proposals submitted by the due date and time will be reviewed
regardless of the disposition of the pre-proposal. PROPOSAL:
The objective of a successful proposal is a feasibility demonstration
of the technology proposed for development. Proposers must
describe in detail the technical and scientific pathogenic
or toxicologic countermeasure under development (Phase 1) and
the details of the technology demonstration in an animal host
context (Phase 2). All programs must culminate in a significant
end-point demonstration of solutions to crucial problems within
the initial period of support. Excluded for the purposes
of this solicitation are proposals for paper studies and/or
evaluations. Such proposals will be judged to be non-responsive.
FORMAT AND INFORMATION: Proposers should obtain the Proposer
Information Pamphlet (PIP) BAA 98-25, Pathogen Countermeasures.
This document provides details of the proposal format. Proposals
not meeting this format may not be reviewed. Within ten business
days, DARPA will acknowledge receipt of submission of the proposal
and assign a BAA control number that should be used in all
further correspondence. CLOSING AND SUBMISSION: All proposals
are due no later than 4 PM ET, 12 August 1998. Offerors should
submit one, clearly marked, original and seven copies of the
proposal to: SPAWARSYSCEN Charleston, 1639 Ave. B North, North
Charleston, SC 29405-1639, Attn.: BAA #98-25/Code 544. Early
submission of proposals is strongly encouraged. Selections
for awards may be made at any time during the evaluation process.
The Proposer Information Pamphlet (PIP) for BAA 98-25 may be
obtained by accessing the World Wide Web at URL address - http://www.darpa.mil/DSO/solicitations
- and downloading the information for storage and/or printing.
Those individuals without access to the Internet or who are
unable to obtain the pamphlet in this manner should submit
a request in writing via fax or e-mail to fax: (843) 974-5445;
e-mail: BAA9825@spawar.navy.mil. This CBD notice itself constitutes
the BAA as contemplated by Federal Acquisition Regulation (FAR)
6.102(d)(2). A formal Request For Proposal (RFP) or other solicitation
regarding this announcement will not be issued. Requests for
same will be disregarded. Evaluation and selection of proposal(s)
for award will be made to those Offerors whose proposals are
considered most advantageous to the Government. The Government
reserves the right to fund selected tasks from proposals, and
to select for award any, all or none of the proposals received
in response to this announcement. Proposals identified for
funding may result in a contract, grant, cooperative agreement,
or "other transaction" agreement, depending on the nature of
the work proposed, the required degree of interaction among
parties, and other factors. All responsible sources capable
of satisfying the Government's needs may submit pre-proposals
and proposals. No portion of this BAA will be set aside for
Historically Black College and University (HBCU) and Minority
Institution (MI) participation because of the impracticality
of reserving discrete or serverable areas of development for
exclusive competition among these entities. These entities
are encouraged to apply. EVALUATION CRITERIA: All pre-proposals
and proposals will be opened and processed for administrative
and logistic purposes by SPAWARSYSCEN Charleston, which is
a Department of the Navy Government activity. Relevant SPAWARSYSCEN
Charleston personnel and SPAWARSYSCEN Charleston contractor
support personnel will have signed and will have on file with
DARPA and SPAWARSYSCEN Charleston appropriate non-disclosure
and conflict of interest certifications before handling either
pre-proposals or proposals. Pre-Proposals and proposals will
be evaluated by a peer review panel that may consist of both
government and non-government experts. Proposers who object
to having their submissions reviewed and evaluated by non-government
personnel must so state in writing at the time of making their
submissions. Both government and non-government personnel will
have signed and will have on-file with DARPA appropriate non-disclosure
and conflict of interest certifications before commencing any
evaluation. Evaluation of the proposals and pre-proposals will
be based on the following four criteria, in decreasing order
of importance: (1) the scientific and technical merits of the
proposed effort including the feasibility of the approach and
the relevance of the proposed goals to the DARPA program objective;
(2) the quality of the demonstration, the potential to revolutionize
the current state of the art, and the adequacy of the technical
tasks proposed to reach this demonstration within the timeframe
of the program; (3) the qualifications of the principal investigator
and other key research personnel, their record of past performance,
and the adequacy of current and planned equipment and facilities
to accomplish the research objectives; and (4) cost realism.
Note: Cost realism will only be significant in proposals that
have significantly under or over estimated the cost to complete
their effort. The final decision for funding a proposal will
be made by the cognizant DARPA program manager. When the proposal
evaluation is completed, the Offeror will be notified of selectability
or non-selectability. Selectable proposals will be considered
for funding; non-selectable proposals will be destroyed. (One
copy of non-selectable proposals may be retained for file purposes.)
Not all proposals deemed selectable may be funded. Decisions
to fund selectable proposals will be based on funds available,
scientific and technical merit, contribution to program goals,
and overall program balance. Proposals receiving a letter of
selection may be considered for funding for a period of up
to one year. Awards made under this BAA are subject to the
provisions of the FAR Subpart 9.5, Organizational Conflict
of Interest. All Offerors and proposed subcontractors must
state in writing, at the time of proposal submission, whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the Offeror supports, and identify the prime
contract number. All facts relevant to the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the Proposer has
taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. Questions regarding this BAA must be submitted
in writing, via fax or e-mail. Please submit BAA questions
to fax: (843) 974-5445; e-mail: BAA9825@spawar.navy.mil.

CITE: (W-114 SN193334)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED DIAGNOSTICS FOR PATHOGENS
SOL BAA98-24
DUE 081298
POC Stephen Morse- Technical; Tom Baranoski- Contractual; FAX
(843) 974-5445
DESC: BROAD AGENCY ANNOUNCEMENT (DARPA BAA 98-24): ADVANCED DIAGNOSTICS
FOR PATHOGENS. POC for technical matters is Stephen S. Morse,
Ph.D., fax: (843) 974-5445; e-mail: BAA9824@spawar.navy.mil.
POC for contractual matters is Mr. Tom Baranoski at; fax: (843)
974-5445; e-mail: BAA9824@spawar.navy.mil. The Defense Advanced
Research Projects Agency (DARPA) is soliciting proposals for
the development and demonstration of innovative advanced diagnostics
for pathogens, which will be a key component of DARPA's programs
in Biological Warfare Defense. All aspects of the DARPA program
are for defensive purposes only. This BAA pertains only to
the Advanced Diagnostics portion of the overall DARPA program
and excludes environmental detection, environmental modeling
and simulation, decontamination and external protection, medical
informatics, and therapeutics. Therapeutics and decontamination
are included under a complementary DARPA BAA #98-25, Pathogen
Countermeasures. PROGRAM OBJECTIVES AND DESCRIPTION: The most
sinister offensive biological warfare scenario employs surprise,
immediate proximity, and rapidly lethal, persistent agents
in overwhelming quantities. Under these circumstances, real-time
sensing, donning of physical protection, and conventional non-medical
countermeasures are only marginally effective, and the first
indication of an attack with a biological agent may be the
appearance of sick military personnel. Immediate diagnosis,
and the ability to identify those who have been exposed but
have not yet developed signs or symptoms, will be essential
for effective response. Disease caused by different biological
agents will require different courses of action, but may often
begin with the same vague initial symptoms, which may also
be caused by a variety of natural infections. The capability
to identify hitherto unknown natural infections and bio-engineered
agents will also be essential. Time constraints require the
ability to test appropriate samples with minimal or no preparation.
Because military operations can occur in virtually any locale,
diagnostics should be able to function under extreme environmental
conditions. By contrast, current methods for pathogen identification
often require specialized skills and reagents and may take
hours or days to complete. This could lead to potentially disastrous
delays in responding appropriately to the threat or to the
possibility of inappropriate action based on inadequate information.
The goal of the Advanced Diagnostics Program is to provide
the capability to detect in real time, in the absence of recognizable
signs and symptoms and when pathogen numbers are still low,
the presence of infection by any significant pathogen in the
body (or exposure to the pathogen), under any environmental
conditions. The focus of this solicitation is the development
of innovative, broad spectrum diagnostic measures for significantly
pathogenic micro-organisms and/or their pathogenic products
(including toxins). DARPA is not interested in diagnostics
for single biological threats. The flexibility to rapidly incorporate
new probes or tests, at minimal additional development cost,
is also desirable. Issues of sample acquisition (including
suitable sample type for assay) and preparation should be addressed.
In general, it is most desirable to have little or no manual
sample preparation. Specific areas of interest include, but
are not limited to: (1) Multi-agent diagnostics capable of
simultaneously identifying a broad range of pathogens and/or
their products in clinical samples or in the body; (2) Strategies
for identifying both known and presently unknown or bio-engineered
pathogens (e.g., diagnostic approaches based upon fundamental,
critical mechanisms of pathogenesis, targets shared by classes
of pathogens, or early host responses to infection); (3) Detection
and identification of biosignatures or biomarkers that could
serve usefully to indicate exposure or infection and provide
useful diagnostic or prognostic information, especially early
in infection; (4) Capabilities for continuous monitoring or
immediate recognition of infection in the body; and (5) Wearable
diagnostics for noninvasive broad-spectrum detection of infection
in the body. DARPA is planning to expand its efforts in the
development of advanced medical diagnostic technology for immediate
rapid detection of infection or exposure in fiscal years 1999
through 2001. Therefore, we are seeking proposals for 1-3 years
of funding. Several parallel research and development projects
are likely to be conducted. PRE-PROPOSAL: Proposers having
the technical and management capabilities, facilities, and
experience necessary to conduct all or portions of this program
are invited to submit a brief pre-proposal describing their
technical approach (including any preliminary data), major
technical challenges, participants, principal research topics
and milestones, and approximate funding level versus time.
Teaming is strongly encouraged, as appropriate, but not a requirement
for a successful selection. Submission of a pre-proposal before
the proposal is strongly encouraged. DARPA will encourage the
bidders with the most promising pre-proposals to submit complete
Technical and Cost proposals for full evaluation. This initial
screening is intended to save bidders the time and expense
of developing a detailed proposal that has little chance for
award. DARPA will not provide a de-brief of pre-proposals.
FORMAT AND INFORMATION: Proposers should obtain the Proposer
Information Pamphlet (PIP) BAA 98-24, Advanced Diagnostics
for Pathogens. This document provides details of the pre- proposal
format. Proposals not meeting this format may not be reviewed.
Within ten business days, DARPA will acknowledge receipt of
submission of the pre-proposal and assign a BAA control number
that should be used in all further correspondence. CLOSING
AND SUBMISSION: All pre-proposals are due no later than 4 PM
ET 27 May 1998. Offerors should submit 1 original and 7 copies
of the pre-proposal to: SPAWARSYSCEN Charleston, 1639 Ave.
B North, North Charleston, SC 29405-1639, Attn.: BAA #98-24/Code
544. Early submission of pre-proposals is strongly encouraged.
DARPA intends to respond to pre-proposals, within approximately
thirty-five (35) calendar days of the pre-proposal closing
date of 27 May 1998, with a recommendation to propose or not
propose. Regardless of the recommendation, the decision to
submit a proposal is the responsibility of the Proposer. All
proposals submitted by the due date and time will be reviewed
regardless of the disposition of the pre-proposal. PROPOSAL:
The objective of a successful proposal is a feasibility demonstration
of the technology proposed for development. Proposers must
describe in detail the technical and scientific basis of the
diagnostic methodology or instrument under development (Phase
1) and the details of the technology demonstration using clinically
relevant sample types and/or suitable animal models (Phase
2). All programs must culminate in a significant end-point
demonstration of solutions to crucial problems within the initial
period of support. Excluded for the purposes of this solicitation
are proposals for paper studies and/or evaluations. Such proposals
will be judged to be non-responsive. FORMAT AND INFORMATION:
Proposers should obtain the Proposer Information Pamphlet (PIP)
BAA 98-24, Advanced Diagnostics for Pathogens. This document
provides details of the proposal format. Proposals not meeting
this format may not be reviewed. Within ten business days,
DARPA will acknowledge receipt of submission of the proposal
and assign a BAA control number that should be used in all
further correspondence. CLOSING AND SUBMISSION: All proposals
are due no later than 4 PM ET, 12 August 1998. Offerors should
submit 1 original and 7 copies of the proposal to: SPAWARSYSCEN
Charleston, 1639 Ave. B North, North Charleston, SC 29405-1639,
Attn.: BAA #98-24/Code 544. Early submission of proposals is
strongly encouraged. Selections for awards may be made at any
time during the evaluation process. The PIP for BAA 98-24 may
be obtained by accessing the World Wide Web at URL address
- http://www.darpa.mil/DSO/solicitations - and downloading
the information for storage and/or printing. Those individuals
without access to the Internet or who are unable to obtain
the pamphlet in this manner should submit a request in writing
via fax or e-mail to fax: (843) 974-5445; e-mail: BAA9824@spawar.navy.mil.
This CBD notice itself constitutes the Broad Agency Announcement
as contemplated by Federal Acquisition Regulation (FAR) 6.102(d)(2).
A formal Request For Proposal (RFP) or other solicitation regarding
this announcement will not be issued. Requests for same will
be disregarded. Evaluation and selection of proposal(s) for
award will be made to those Offerors whose proposals are considered
most advantageous to the Government. The Government reserves
the right to fund selected tasks from proposals, and to select
for award any, all or none of the proposals received in response
to this announcement. Proposals identified for funding may
result in a contract, grant, cooperative agreement, or "other
transaction" agreement, depending on the nature of the work
proposed, the required degree of interaction among parties,
and other factors. All responsible sources capable of satisfying
the Government's needs may submit pre-proposals and proposals.
No portion of this BAA will be set aside for Historically Black
College and University (HBCU) and Minority Institution (MI)
participation because of the impracticality of reserving discrete
or serverable areas of development for exclusive competition
among these entities. These entities are encouraged to apply.
EVALUATION CRITERIA: All pre-proposals and proposals will be
opened and processed for administrative and logistic purposes
by SPAWARSYSCEN Charleston, which is a Department of the Navy
Government activity. Relevant SPAWARSYSCEN Charleston personnel
and SPAWARSYSCEN Charleston contractor support personnel will
have signed and will have on file with DARPA and SPAWARSYSCEN
Charleston appropriate non-disclosure and conflict of interest
certifications before handling either pre-proposals or proposals.
Pre-Proposals and proposals will be evaluated by a peer review
panel that may consist of both government and non-government
experts. Proposers who object to having their submissions reviewed
and evaluated by non-government personnel must so state in
writing at the time of making their submissions. Both government
and non-government personnel will have signed and will have
on-file with DARPA appropriate non-disclosure and conflict
of interest certifications before commencing any evaluation.
Evaluation of the proposals and pre-proposals will be based
on the following four criteria, in decreasing order of importance:
(1) the scientific and technical merits of the proposed effort
including the feasibility of the approach and the relevance
of the proposed goals to the DARPA program objective; (2) the
quality of the demonstration, synergy in effectively leveraging
or significantly advancing the current state-of-the-art, and
the adequacy of the technical tasks proposed to reach this
demonstration within the timeframe of the program; (3) the
qualifications of the principal investigator and other key
research personnel, their record of past performance, and the
adequacy of current and planned equipment and facilities to
accomplish the research objectives; and (4) cost realism. Note:
Cost realism will only be significant in proposals that have
significantly under or over estimated the cost to complete
their effort. The final decision for funding a proposal will
be made by the cognizant DARPA program manager. When the proposal
evaluation is completed, the Offeror will be notified of selectability
or non-selectability. Selectable proposals will be considered
for funding; non-selectable proposals will be destroyed. (One
copy of non-selectable proposals may be retained for file purposes).
Not all proposals deemed selectable may be funded. Decisions
to fund selectable proposals will be based on funds available,
scientific and technical merit, contribution to program goals,
and overall program balance. Proposals receiving a letter of
selection may be considered for funding for a period of up
to one year. Awards made under this BAA are subject to the
provisions of the FAR Subpart 9.5, Organizational Conflict
of Interest. All Offerors and proposed subcontractors must
state in writing, at the time of proposal submission, whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the Offeror supports, and identify the prime
contract number. All facts relevant to the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the Proposer has
taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. Questions regarding this BAA must be submitted
in writing, via fax or e-mail. Please submit BAA questions
to fax: (843) 974-5445; e-mail: BAA9824@spawar.navy.mil.

CITE: (W-114 SN193336)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - ADVANCED SOLID PROPELLANT
ROCKET MOTOR FOR HOLLOMAN SLED TRACK OPERATIONS
SOL DAAH01-98-R-RB02
DUE 061198
POC Sue Howard, Contract Specialist, AMSAM-AC-RD-BA, (256)876-7729,
Harold Smith, Contracting Officer, (256)876-0908
DESC: 5 March 1998 Broad Area Announcement (BAA) Advanced
Solid Propellant Rocket Motor for Holloman Sled Track Operations
The Missile Research, Development, and Engineering Center
(MRDEC), AMCOM, is requesting proposals for the design, development,
fabrication, and delivery of Advanced Solid Propellant Rocket
Motors for operation on the sled track at Holloman Air Force
Base (HAFB), NM. This advanced solid rocket motor shall be
developed by an Integrated Product Team (IPT) consisting of
MRDEC, HAFB, and an industry partner selected as a result of
this BAA. The advanced rocket motor shall be used to provide
HAFB with a 10,000-ft/sec maximum test velocity capability
for sled track operations. Attachment 01, to be furnished separately,
contains an initial set of design requirements for the rocket
motor. These design requirements shall change as the system
development progresses. Attachment 02, to be furnished separately,
contains the proposed program schedule. An initial preliminary
design by MRDEC and HAFB shall be completed upon award of the
contract and shall be used as the initial rocket motor design.
The evaluation criteria for award of the BAA are provided in
this notice. Attachment 03, to be furnished separately, contains
the Qualification Test Matrix. The Government shall conduct
qualification of the rocket motor design and the associated
qualification testing shall be performed at Redstone Technical
Test Center (RTTC), Redstone Arsenal, AL and at HAFB, NM. The
contractor shall be responsible for development of a Technical
Data Package (TDP) in a format compatible with the Government's
software. The contractor shall also provide priced contract
options for future production motors in lots of 1 to 25 motors
per year for up to 5 years after completion of the motor program.
A Statement of Work (SOW) detailing the rocket motor development
effort shall be submitted as part of this BAA, a preliminary
SOW is included in this notice. The SOW presented in this notice
shall represent the minimum programmatic requirements for the
contractual effort, and these requirements shall be incorporated
in the SOW that is delivered as part of the proposal. REQUIREMENTS:
This BAA is soliciting proposals from industry partners to
work as part of an IPT providing HAFB with a rocket motor capable
of propelling a sled train to 10,000 ft/sec. This contract
shall be in two phases. Phase I shall be the design (preliminary
and detailed), development, fabrication, delivery, and qualification
testing of the rocket motors. The IPT shall require intensive
cooperation between all members of the team with the workload
shared to insure no duplication of effort. Phase II shall be
an optional contractual effort for delivery of additional rocket
motors to the Government for use in operational sled tests
at Holloman AFB, NM. Both phases of this contract shall be
conducted with a team consisting of MRDEC, HAFB, and the BAA
contract award winner. The contractor shall be responsible
for fabrication and delivery of complete rocket motors ready
for qualification testing at either RTTC, AL or HAFB, NM. The
contractor shall provide both technical and programmatic support
as part of the qualification testing in Phase I. The Government
shall have the final decision authority in all technical and
programmatic disputes. The initial technical requirements for
the rocket motor design are presented in Attachment 01, to
be furnished later, and the programmatic requirements for the
execution of the contractual effort are presented in the SOW
in this notice. CRITERIA: The evaluation criteria for this
BAA are included in this notice with the relative weights of
each area shown as a percentage. The willingness of the contractor
to work as part of an IPT shall be included in the evaluation.
ADMINISTRATIVE: Six copies of the proposal shall be submitted.
The proposal shall consist of two parts, technical and management
(Part I) and cost (Part II). Part I shall not exceed 20 pages
(12-point text), excluding resumes and exhibits. Resumes and
exhibits shall not exceed 10 pages. The proposal shall contain
a one-page abstract summarizing the proposed effort that is
releasable to the public. All pages of the proposal, except
the abstract page, shall be marked with "Official Use Only:
Source Selection Information: See FAR 3.104", and any proprietary
pages should be marked accordingly. Part I of the proposal
shall include: 1. Proposer's cover page to include: title,
technical point (s) of contact, administrative point (s) of
contact, pertinent phone numbers, fax numbers, and e-mail addresses.
2. Summary page (s) of organizations participating in the
proposal with title, technical point (s) of contact, administrative
point (s) of contact, pertinent phone numbers, fax numbers,
and e-mail addresses. 3. A one page abstract that is unclassified
and not competition sensitive describing the proposal. 4.
Locator matrix or index identifying where specific announcement
requirements and criteria are addressed in the proposal. 5.
Overall technical plans with specifics on the contractor's
ability to meet technical, fabrication, delivery, and schedule
requirements. This plan should address Phase I and Phase II
efforts. 6. A SOW that is suitable for incorporation into
a final contract for the effort. Both Phase I and Phase II
efforts shall be included. The SOW shall incorporate as a minimum
all the requirements specified in this notice. The SOW shall
be delivered on 3.25-inch diskette in an MS Word 97 format.
Part II of the proposal shall include: 1. A one to two
page cost summary. 2. Supporting pages that shall include
a detailed breakdown of labor categories, equipment, travel
costs, software, and any other direct and indirect costs.
The Government shall accept proposals for a period of 45
calendar days after the date of this announcement, the Government
shall not accept proposals after this period. The Government
reserves the right to select for award any, all, part, or none
of the responses received and may incrementally fund any resultant
agreement. The contractors may be required to have or obtain
security clearances. Note that only the contracting officer
has authorization to award government agreements pursuant to
this BAA. All responsible sources may submit a proposal, which
shall receive consideration by the Government. The Government
reserves the right to award to other than the lowest offeror.
The Government plans to fund this effort for an initial period
of two years according to the schedule included in Attachment
02, to be furnished separately, with additional funding for
up to five years for production rocket motors. The first year
funding would be approximately $1 Million with second year
funding being approximately $1.5 Million. Submit all correspondence
and proposals to: U.S. Army Aviation and Missile Command
AMSAM-AC-RD-BA / Sue Howard (256) 876-7729 Bldg. 5400 Redstone
Arsenal, AL 35898-5270 Proposals and/or presentations submitted
via facsimile machine shall not be considered. There shall
be no formal request for proposal or any further solicitation
document issued in regard to this BAA. Attachments 01, 02,
and 03 will be furnished separately and must be requested by
calling Sue Howard, (256) 876-7729. A briefing to industry
may be held approximately 15 calendar days after the release
of this BAA. Contractors who wish to attend the briefing to
industry should schedule no more than three (3) persons by
calling Sue Howard, (256) 876-7729. The written proposals shall
be evaluated approximately 15 calendar days after they are
due in to the Government. The Government audit should be complete
in 30 calendar days after proposal evaluation completion. Final
negotiation shall take place and the contract should be awarded
30 calendar days after the audit completion. 12 March 1998
Advanced Sled Motor BAA Evaluation Criteria 1. Technical
(60%) All subcriteria are weighted equally. A. Adequacy
of the proposed effort to meet the programmatic requirements.
B. Adequacy of the proposed effort to meet the technical requirements.
C. Adequacy of the proposed approach for conducting the design
effort under the required Integrated Product Team (IPT) program
management structure. D. Adequacy of the proposed approach
for conducting the development effort under the required IPT
program management structure. E. Adequacy of the proposed
approach for conducting the qualification effort under the
required IPT program management structure. F. Demonstration
of unique or complimentary technical capabilities required
to execute the program under the IPT program management structure.
G. Demonstration of unique or complimentary program management
capabilities required to execute the program under the IPT
program management structure. H. Adequacy of the proposed
rocket motor concept to meet the technical requirements. I.
Adequacy of the proposed development program . J. Adequacy
of the proposed qualification program. 2. Management/Risk
(20%) All subcriteria are weighted equally. A. Assessed
risk for the offeror of providing fully satisfactory technical
performance based on offeror's evaluated past technical performance.
B. Assessed risk for the offeror of providing fully satisfactory
management performance based on-the offeror's evaluated past
management performance. C. Experience of the offeror's company
and personnel in production in fields similar to or related
to that described in the Broad Agency Announcement. 3. Cost
(20%) The cost will be evaluated on the basis of reasonableness
of the proposal and how realistic the cost numbers are that
are presented. 12 March 1998 Statement of Work (SOW)
Advanced Solid Propellant Rocket Motor for Holloman Sled
Track Operations 1.0 Scope This Statement of Work (SOW)
defines the contractual effort for the design, development,
and delivery of Advanced Solid Propellant Rocket Motors for
operation on the Sled Track at Holloman AFB, NM. This advanced
rocket motor shall be designed to provide a 10,000-ft/sec maximum
velocity capability for sled track operations. An initial set
of design requirements for this rocket motor is provided as
Attachment 01. These initial motor design requirements are
based on overall performance requirements for a total sled
system that is comprised of a number of major subsystems, including
the rocket motor. The overall requirements for the total system
will change as the designs of all the subsystems mature. Consequently,
there will be an interaction between the requirements for all
the major subsystems over the duration of the development effort.
The updated requirements for the overall system will be generated
over the duration of the contractual effort by Holloman AFB.
1.1 General The contractual effort shall be conducted
in two Phases. Phase I consists of the Basic contractual effort
under which the contractor shall: participate (as part of a
Government/contractor team) in the preliminary and detailed
design of the advanced rocket motor; design, develop, fabricate,
and test prototype rocket motors; deliver rocket motors to
the Government for qualification testing; and provide engineering
support for a Government-conducted qualification test program.
Phase II consists of an optional contractual effort under which
rocket motors shall be delivered to the Government for sled
test operations at Holloman AFB, NM. 2.0 Phase I (Basic)
Phase I consists of the Basic contractual effort under which
the contractor shall: participate (as part of a Government/Contractor
team) in the preliminary and detailed design of the advanced
rocket motor; design, develop, fabricate, and test prototype
rocket motors; deliver rocket motors to the Government for
qualification testing; and provide engineering support for
a Government-conducted qualification test program. The contractor
shall conduct all activities under Phases I and II as a member
of this Government/Contractor design team. 2.1 Integrated
Product Team A Government/Contractor Integrated Product Team
(IPT) shall be formed to accomplish the preliminary and detailed
design efforts, to execute rocket motor prototype development,
and to support qualification testing. At contract award, the
Government shall provide the contractor with a preliminary
design for the rocket motor. The IPT shall utilize the Government-generated
preliminary design as the starting point for the contractual
preliminary and detailed design efforts. The preliminary and
detailed design efforts shall be executed by the Government/Contractor
IPT which shall share technical design responsibilities. Duplication
of design efforts shall be minimized as technical design responsibilities
shall be distributed between the Government and the contractor.
A technical interchange meeting (TIM) shall be held 10 days
after contract award to determine technical design responsibilities.
The Government and contractor team will mutually agree upon
the division of technical responsibilities and the design effort
management structure. The Government Program Manager shall
serve as the leader of the IPT and shall have responsibility
for the overall program management and shall be the final decision
authority in all IPT technical and programmatic disputes. Contractor
technical personnel may be required to work on-site at Redstone
Arsenal, AL to participate in the design process. Exchange
of technical and program management information and design
details shall be conducted electronically to the maximum extent.
The exchange of program information shall utilize MS Office
and MS Project software. The format for the exchange of technical
and design information shall utilize a mutually agreed upon
software format. The Government shall be the point of contact
with the requiring test agency (Holloman AFB) and will revise/refine
requirements as the system design matures. The Government/Contractor
IPT shall produce a preliminary and then detailed rocket motor
design. The IPT shall act as the design authority for the rocket
throughout the duration of the basic (Phase I) and optional
(Phase II) contractual efforts. At this initial TIM, IPT shall
also construct a preliminary program schedule. This schedule
shall specify the time periods for contractual program activities,
and specify the dates for meetings and major program reviews.
The schedule shall be revised by the IPT as warranted by program
events. An initial program schedule is provided as Attachment
02. 2.2 Preliminary Design After the formation of the IPT
and the determination of technical and programmatic responsibilities,
the contractor, as a member of the IPT, shall participate in
the generation of a preliminary design for the rocket motor.
Utilizing system requirements provided by the Government, the
contractor as part of the IPT, shall participate in the generation
of a preliminary design. This preliminary design shall provide
sufficient detail for the rocket motor case, nozzle, propellant
grain, and overall motor assembly to serve as the starting
point for a detailed design effort. The contractor shall document
the results of the preliminary design effort, and deliver the
preliminary design to the Government. 2.3 Preliminary Design
Review Upon completion of the preliminary design by the IPT,
a Preliminary Design Review (PDR) shall be conducted. The preliminary
design generated by the IPT shall be presented at the PDR.
The preliminary design shall be approved by the IPT prior to
the initiation of the detailed design effort. The contractor
shall document all revisions to the preliminary design resulting
from the PDR approval process. The revised preliminary design
shall be delivered to the Government. 2.4 Detailed Design
Upon approval of the preliminary design, the contractor, as
a participant in the IPT, shall generate a detailed design
for the rocket motor. The detailed design shall be for a "sled-weight,"
rocket motor capable of operation on the Holloman sled track,
to include all interfaces required by HAFB, and designed to
satisfy the overall system performance requirements. This detailed
design shall have sufficient detail to enable the fabrication
and testing of "sled-weight" prototype rocket motors. The contractor
shall be responsible for the documentation of this detailed
design. 2.5 Critical Design Review Prior to the fabrication
and development of any rocket motor hardware, there shall be
a Critical Design Review (CDR). Both the Government and the
Contractor as part of the IPT design process shall approve
the detailed design before approval for motor development is
given. The contractor shall document the detailed design presented
at the CDR with a Technical Data Package (TDP). The TDP shall
be in a format specified by the contractor but acceptable to
the IPT. The TDP shall be transmitted to the Government in
a mutually agreed upon electronic format. The contractor shall
maintain the TDP during the life of the basic contract and
all exercised options. The contractor shall deliver revisions
to the Government whenever changes to the design occur. The
TDP shall provide sufficient detail of all designs, tooling,
and processes such that a third party without additional documentation
could produce the rocket motor. The Government/Contractor IPT
shall approve the TDP and all revisions. The IPT shall design
and fabricate all tooling associated with the manufacture of
the rocket motor design. The contractor is responsible for
establishing relationships/contracts with any required sub-contractors
and/or vendors. The selection of sub-contractors and vendors
shall be reviewed and approved by the IPT. 2.6 Performance
Specification The contractor shall develop a performance specification
for the rocket motor that reflects the design that is developed
and the required operating environments. The specification
shall be reviewed and approved by the IPT. The contractor shall
deliver the specification to the Government. The contractor
shall maintain the specification and revise it accordingly
throughout the life of the contract. The specification and
all revisions shall be approved by the IPT. 2.7 Lot Acceptance
Test Procedure The contractor shall develop a Lot Acceptance
Test (LAT) procedure that shall be utilized for the acceptance
of all lots of rocket motors delivered to the Government. The
procedure shall specify criteria for the acceptance or rejection
of a lot of deliverable rocket motors. The LAT procedure shall
be utilized for both phases of the contractual effort. On the
basis of this procedure the Government reserves the right to
not accept delivery of any lot of motors that does not meet
the acceptance criteria specified by the procedure. A lot of
motors shall be defined as all motors that are produced from
a given single batch (mix) of solid propellant. The contractor
shall deliver the LAT procedure to the Government for approval.
The contractor shall maintain the LAT procedure and revise
it accordingly throughout the life of the contract. The LAT
procedure and all revisions shall be approved by the IPT. The
contractor shall deliver a LAT report with each lot of motors
delivered to the Government (under both the basic and optional
efforts). The format of the LAT report shall be specified in
the LAT procedure and approved as part of that procedure. If
any rocket motor failures occur during the LAT process (under
either Phase), a failure report shall be provided to the Government.
The format of the failure report shall be specified in the
LAT procedure and approved as part of that procedure. 2.8
Prototype Motor Development Program After successful completion
of the CDR, the contractor shall execute a Prototype Motor
Development (PMD) pro
CITE: (W-114 SN193339)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NEUROTOXIN EXPOSURE TREATMENT RESEARCH PROGRAM
SOL CBD&&&-9804-0001
POC CRAIG D. LEBO, Contracting Officer
DESC: Neurotoxin Exposure Treatment Research Program The U.S.
Army Medical Research and Materiel Command is soliciting research
proposals for studies on the pathophysiology and treatment
of neurodegenerative diseases, including Parkinson's and Alzheimer's
diseases, and including environmental and stress exposure factors
encountered in military operations which may be neurotoxic
or lead to neurodegenerative conditions. An improved understanding
of the pathophysiology of neurodegenerative diseases will form
the basis of potential preventive measures against the effects
of military threat agents and military operational hazards,
and also lead to treatment interventions for Parkinson's and
Alzheimer's diseases. Proposals may be submitted on a broad
range of basic and applied science,including but not limited
to these areas of interest: (1) mechanisms of damage and
protection against neural cell death, including regulation
of excitotoxins such as glutamate, oxidative stress effects,
regulation of inflammatory processes and the protective role
of antiinflammatory drugs, antioxidants, and anticonvulsants,
(2) development and validation of new approaches to neuropsychological
testing to improve early detection of neurodegenerative diseases,
(3) new therapeutic strategies for the treatment of neurodegenerative
disease, including neural cell transplantation, neuroprotection,
and alteration of cell biology through gene-regulation and
other novel methods, (4) influence of environmental factors
such as exposure to environmental toxins, toxic military threat
agents, and chronic psychological and physiological stress
in the mediation of neural cell death. Proposals will be
selected for funding on the basis of scientific quality as
determined through an independent scientific peer reviewquality
as determined through an independent scientific peer review
and potential military relevance. Potential application to
military populations will be considered in this award. Projects
are typically 2-4 years in duration and must be completed by
30 Sep 2004. Program projects will not be considered. Approximately
$20M is available for the lifespan of these projects. Proposals
must be submitted according to general instructions contained
in the Broad Agency Announcement 95-1 (see http://www-usamraa.army.mil).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are requested by 8 July 1998; these are for
planning purposes only and investigators will not receive feedback.
Full proposals are due by 4:00 pm EST, Wednesday, 5 August
1998. Send letters of intent and proposals to: Commander, U.S.
Army Medical Research and Materiel Command, ATTN: MCMR-AAA
(Neurotox), Fort Detrick, MD 21702 5014 or electronically to
craig_lebo@ftdetrck- ccmail.army.mil.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: craig_lebo@ftdetrck-ccmail.army.mil
EMAILDESC:
e-mail.
CITE: (W-114 SN193343)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SUPPORT FOR RESEARCH ON RETRO VIRAL PATHOGENESIS,
TREATMENT AND PREVENTION" - INCREASE OF HOURS
SOL N01-BC-53051 Mod 10
DUE 060898
POC Mary E. Landi O'Leary Contracting Officer, 301/435-3812
DESC: The National Cancer Institute (NCI), Division of Basic
Sciences (DBS), Basic Research Laboratory (BRL), intends to
negotiate a modification for additional effort and funds to
an existing contract (N01-BC-53051) with Advanced BioScience
Laboratories, Inc. This contract provides "Support for Research
on Retro viral Pathogenesis, Treatment and Prevention". The
project is associated with development of AIDS vaccines using
non-human primate models. Support for these studies under the
contract mechanism includes, but is not limited to the following:
1) in vitro culture and detection of retroviruses from blood
and tissue samples; 2) biochemical and immunologic characterization
of retroviruses; and 3) immunologic assessments of immune response
following immunization with putative vaccine preparations.
The level of effort shall be increased by 1,085 hours to provide
for additional support services as outlined above. Authority
for this action is 41 USC 253 (c) (1) as set forth in FAR 6302-1(a)(2)(ii).
(See Numbered Note 22). All responses to this notice must be
submitted in writing by mail or fax (301-402-6699). Collect
calls will not be accepted.
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-114 SN193499)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--RESISTOR ARRAY PROJECTOR PACKAGE
SOL MNK-0018
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext 3402
DESC: A sole source procurement is contemplated with Honeywell
Technology Center, Honeywell Inc, 12001 State Hwy 55, Plymouth,
MN 55441. (See numbered note 22). Honeywell Technology Center
is the only known qualified source to perform this effort.
The Air Force Research Laboratory Munitions Directorate (AFRL/MN)
requires the purchased of a Resistor Array Projector Package
in support of the Kinetic Kill Vehicle Hardware-in-the-Loop
Simulator (KHILS) Vacuum Cold Chamber (KVACC) program. The
Resistor Array Projector Package is a custom designed assembly
that is only available through Honeywell Technology Center.
Honeywell Technology Center has developed the resistor array
technology utilized in the fabrication of the Resistor Array
Projector Package and can provide the items requested in the
most convenient and feasible means possible. No other vendor
has a suitable substitute. Any interruption to the KVACC's
capability upgrading schedule would be detrimental to the KHILS
facility as a whole. The Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
Firms having applicable background, interest and capability
may submit particulars, in accordance with Note 22, no later
than 11 May 1998 to AFRL/MNK, Attn: Jean M. Pulley, 101 West
Eglin Blvd. Suite 337, Eglin AFB FL 32542-6810. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. All potential
offerors should establish channels to voice concerns before
resorting to the use of the Ombudsman. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. Potential offerors
are invited to contact AFRL/MN's Ombudsman, LtCol Gary L. Libell,
AFRL/MNK, 101 West Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810
at (850) 882-2872 with serious concerns only. Routine communication
concerning this acquisition should be directed to the points
of contact listed below: Direct requests for information concerning
technical aspects to Robert Stockbridge, AFRL/MNGG, Eglin AFB
FL 32542-6810, (850) 882-4446 ext. 2260; for contractual information,
contact Jean Pulley, Contracting Officer, AFRL/MNK, at (850)
882-4294, ext. 3402. See Note 22.
CITE: (W-114 SN193542)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL OPTICAL SUPPORT SERVICES FOR FLIGHT INSTRUMENTS
SOL 98/10
DUE 050598
POC Thomas May (818) 354-2121
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is seeking companies
to provide Optical Support Services for a lab-wide contract.
It is anticipated that this effort will be awarded to multiple
companies in the geographical areas of Santa Barbara to San
Diego. The companies shall make available, on an as-needed
basis, the following: (1) engineering and support personnel;
(2) a laboratory; (3) testing; (4) prototype fabrication/model
shop (for those companies who respond to Item 9 below); (5)
office facilities; (6) administrative capability to perform
and provide, when authorized by issuance of individual Contract
Work Orders(CWOs), assistance to JPL in the field of Optics,
primarily for flight instruments. CWOs will typically be of
short scope and duration (e.g., one Full-Time Equivalent (FTE)
Member of the Technical Staff (MTS) per six to eight weeks),
to be performed on site at JPL or off-site local to JPL, at
the Laboratory's discretion. Off-site local to JPL implies
that no travel arrangements are required for JPL staff to meet
at the off-site location and meetings at the off-site location
can be scheduled into a regular workday routine. All work is
to be done using software to which JPL has licensed access
(e.g., CodeV, LightTools, and Mechanical DeskTop, as well as
other tools may be specified by JPL). Rapid response (e.g.,
72-hour) from pre-CWO issuance to commencement of work is required
in the areas outlined below: (1) Optical Systems Engineering
Design and Analysis--(a) active and passive designs; (b) ultraviolet
through thermal infrared spectrum; (c) opto-mechanical; (d)
interferometer assemblies; (e) thermo-optical; (f) electro-optical;
and (g) error budget flow-downs. (2) Optical Computer-Aided
Design (CodeV and LightTools based support); (3) Cartooning
of Optical Designs; (4) Cost Modeling and Estimation--(a) quality
vs. schedule risk; and (b) distribution of error budget; (5)
Optical Manufacturing Specifications; (6) Quality Assurance
Methodology; (7) Interface JPL property software such as MACOS,
VSIM and IMOS1 with commercial optics design tools, including
CodeV; and (8) Hardware Prototype and Fabrication. Responses
of interest to this synopsis shall include: (1) company name;
(2) address; (3) phone and FAX numbers; (4) point of contact;
and (5) a brief summary of your company's capabilities no later
than May 5, 1998 to: JPL, Attn: Thomas May, Mail Stop 190-205,
4800 Oak Grove Drive, Pasadena, CA 91109-8099 or via E-mail
to: thomas.h.may@jpl.nasa.gov. This is not a Request for Proposal
(RFP).
EMAILADD: thomas.h.may@jpl.nasa.gov
EMAILDESC:
CITE: (W-114 SN193392)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 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--STUDY OF HNPCC DISEASE FOR THE NATIONAL HUMAN GENOME
RESEARCH INSTITUTE
SOL MM80082
DUE 050698
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813
DESC: The National Institute of Environmental Health Sciences,
acting as an agent for the National Human Genome Research Institute
(NHGRI), intends to award a sole source purchase order to Westat
(a large business) pursuant to 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1. This procurement is to extend a study
for two years to continue to acquire information from participants
who suffer from HNPCC Disease and to use this information to
provide instruction for the genetic counseling program of the
NHGRI as well as for others in the related field of genetics.
All responsible sources may respond by submitting a written
narrative statement of capability within 15 days of this notice
to Mary W. McConnell 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. This is a notice of intent and not
a request for competitive proposals. If no responses are received
within 15 days of this notice, an order will be placed with
Westat. The SIC Code/Size Standard is 8732/$5 Million. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-113 SN193113)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--STUDY OF RE-ENGINEERING THE WELFARE SYSTEM
SOL 18-3K06-98
POC POC Cheryl Norris, Contract Specialist, (202) 720-7479
DESC: The USDA, Economic Research Service (ERS) seeks a contractor
to conduct a study of Re-Engineering the Welfare System: The
Indentification of Changes in Food Stamp Administration Processes
Related to Welfare Reform. The Personal Responsibility and
Work Opportunity Reconciliation Act of 1996 introduced unprecendented
change in the Federal Welfare system, primarily through eliminating
the Aid to Families with Dependent Children program and replacing
it with the Temporary Assistance to Needy Families (TANF) program
which gives block grants to States to design and administer
their own cash assistance programs. The tremendous increase
in State and local discretion introduced through welfare reform,
combined with technological advances in social service delivery
and evolving cultural expectations in customer service, have
created an environment supportive of experimentation and innovation
in State welfare administrative practices. To the extent that
TANF and the Food Stamp Program (FSP) are jointly administered,
the efforts to re-engineer the adminstrative processes resulting
from welfare reform may well affect the FSP. The factors of
primary interest are the quality and timeliness of food stamp
client/applicant service and program efficiency and integrity.
The contractor will develop a survey of all 50 States and the
District of Columbia that identifies planned or implemented
innovations in the way that States administer the FSP as a
result of welfare reform, including pre-TANF waivers. The contractor
will also produce a report that describes these new administrative
practices and how they differ from pre-welfare reform practices,
the specific problems or needs they are intended to address
and the problems encountered in their implementation. The study
is estimated to take approximately twelve (12) months to complete.
The anticipated solicitation release date is May 26, 1998.
Interested parties should submit a written request, (telephonic
requests will not be honored) with four self-addressed mailing
labels, to the point of contact identified in this notice.

CITE: (W-114 SN193457)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: B--DEVELOP LIST OF AIR POLLUTION SOURCES ON PACIFIC
NORTHWEST RESERVATIONS
DUE 051598
POC Joanne Shea, Contract Specialist, 206-553-0310
DESC: The Environmental Protection Agency in Region 10 plans
to issue a Request for Quotations for a short term contract
to develop a comprehensive list of air pollution sources on
Pacific Northwest Reservations. This procurement is being conducted
under the Simplified Acquisition Procedures. The Government
does not intend to acquire a commercial item using FAR Par
12. Evaluation factors for award will be rated in the following
areas (listed in order of importance) 1. Technical experience
in air quality management, Clean Air Act and an understanding
of approaches used with the Tribal environmental protection
programs. 2. Past performance 3. Cost. To receive a Request
for Quotations package email the Contract Specialist at Shea.Joanne@epamail.epa.gov.
(include contact name, address, phone and fax numbers) Interested
firms have 15 days from the publication of this snyopsis to
submit in writing their proposals (faxed proposals accepted).
Closing date 5/15/98.
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
CITE: (W-114 SN193471)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: B--INDEFINITE QUANTITY CONTRACT FOR ECONOMIC ANALYSIS
OF WATER RESOURCE PROJECTS
SOL DACW57-98-R-0011
DUE 071698
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Economic studies will be performed in conjunction with
various Corps of Engineers reconnaissance, feasibility, and
general design engineering studies. Work will include evaluation
and measurement of economic impacts of Corps projects. All
work will be performed under an indefinite quantity contract.
the primary emphasis of this contract, and the most likely
types of studies to be performed under this contract, are economic
analysis of deep draft and inland navigation projects, regional
impacts of project actions, and fish and wildlife mitigation
or protection measures. Other potential studies may include,
but are not limited to: economic analysis of flood control
measures, municipal, industrial, and agricultural water supply,
hydropower plant operation and configuration alternatives,
recreation projects, economic base studies, land use studies,
and commercial fishing analysis. The Contractor should have
broad experience in economic studies particularly water resource
related studies as listed above, experience with National Economic
Development analysis or similar types of cost-benefit analysis,
and knowledge of the Pacific Northwest. The evaluation criteria
in relative order of importance are: (1) Corporate experience
and performance in the economic analysis of water resource
projects and other projects or issues with emphasis on navigation,
regional impact analysis, and fish and wildlife/environmental
projects; (2) Staff experience, education and qualifications,
particularly the project manager and senior staff; (3) Ability
to perform work related to Northwest issues, including proximity
to Portland, Oregon; (4) Demonstrated ability to manage complex
studies and subcontractors. Price will not be scored but a
determination of price reasonableness will be performed. Technical
questions may be addressed to Tim Kuhn at (503) 808-4752. Administrative
questions may be addressed to Martina Harwood and Susan Sauer
at (503) 808- 4614. Contract period will be one base year with
four option years. Solicitation will be available on or about
June 16, 1998 at no cost. This solicitation is 100% set-aside
for small businesses, the size standard for which is a concern,
including its affiliates with average annual sales or receipts
for the preceding three years not in excess of $5 million.
Interested firms, which meet the requirements described in
this announcement, are invited to request a copy of subject
Request for Proposal, by faxing their request to (503) 808-4605.
Request should include company name, mailing address, phone
number, fax number and business size. All responsible sources
may submit a proposal which will be considered by the agency.
SIC 8733.
CITE: (I-114 SN193476)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. M. Ismail, Engineering General Manager, Middle East
Oil Refinery "MIDOR", 22 El-Badiya Street - From Orouba Street,
Heliopolis, Cairo, Egypt, Tel: 011-20-2-414-5449/5502/5503,
Fax: 011-20-2-414-5936
SUBJECT: B--MIDDLE EAST OIL REFINERY ENVIRONMENTAL IMPACT ASSESSMENT
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop an environmental assessment feasibility
study. To improve its high value production capabilities, the
Egyptian General Petroleum Corporation (EGPC) is embarking
upon a $4 billion modernization plan of its refinery facilities.
TDA funded an Orientation Visit in October 1997 to examine
the opportunities presented by this ambitious expansion and
modernization. Included in that visit was the privately-owned
Middle East Oil Refinery (MIDOR), a company in which the EGPC
has a 40% stake. While on regional travel in December 1997,
TDA followed up with the introductions made at the OV by meeting
with the EGPC and MIDOR representatives. Through these discussions,
it was determined that TDA could best participate in this newest
refinery project by helping the company to complete its environmental
assessment. Located in Alexandria and with a capacity of 100,000
BPD, MIDOR is being developed at a cost of $1.3 billion. Work
is already underway. The project is owned by Egyptian and Israeli
business concerns including the EGPC. The refinery will be
linked to the Sumed terminal by a crude pipeline (length 14
km) and by products pipelines to the Dekheila port (length
25 km). MIDOR is complying with the Egyptian regulatory authority
(EEAA) and Law Number Four, a sweeping environmental framework
statute that authorizes the enforcement of air, water, and
waste protection measures across the country. The timetable
set by the Law requires that all Egyptian industries come into
compliance with the associated regulations between 1998 and
2005. This law is also in compliance with the agenda set by
the joint U.S.-Egyptian Gore-Mubarek Round's environmental
subcommittee. All new industrial facilities must demonstrate
compliance with the Law in order to gain the licenses necessary
to begin construction. As required, MIDOR completed an environmental
impact assessment (EIA) with the assistance of a foreign consulting
firm. The EIA was submitted in February 1997, and the EEAA
has requested a more detailed examination of a number of key
environmental issues. The FS will address these additional
concerns of the EEAA. Tasks examined in the FS will include
an oil spill analysis and assessment of environmental impact,
an air quality assessment, a plan to monitor environmental
emissions (e.g., odor, noise, pollutants), and an assessment
of risk. The TDA-funded FS also includes the additional task
of making recommendations for equipment and services to suit
the determinations of the Study and those of the previously
conducted assessment. The U.S. firm selected will be paid in
U.S. dollars from a $193,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA-financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., June 8, 1998, at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-114 SN193523)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL F04626-98-Q0628
DUE 051198
POC Ruth A. Redd (707)424-7765 FAX (707)424-5189
DESC: Solicitation Number F04626-98-Q0628 is hereby cancelled.

EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-113 SN193124)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL F04626-98-R0105
DUE 051898
POC Ruth A. Redd (707)424-7765 FAX (707)424-5189
DESC: This solicitation is for an Indefinite Delivery, Indefinite
Quantity Architect-Engineer Contract for Multi Disciplinary
Engineering Services. Work includes site investigation, technical
studies and preparation of construction drawings, specifications,
cost estimates, performance schedules and other required project
documents in support of design activities. Typical work includes,
but is not limited to, architecture, civil, structural, mechanical,
electrical, fire suppression and hazardous material abatement
planning. Respondents must be able to provide finished drawings
on electronic media in AutoCad or Intergraph format.The construction
cost range will be cited on each Delivery Order issued against
the Indefinite Delivery Indefinite Quantity contract for Travis
AFB, Ca. A minimum fee of $5,000.00 guaranteed. Each Delivery
Order issued against the contract will not exceed $299,000.00.
The contract will be for a period of 12 months with two 12
month option periods. The aggregate sum of the contract shall
not exceed $750,000.00. Criteria which will be used for selecting
firms in declining order of preference is as follows: (1)Experience
in work of this nature; (2)Professional qualifications; (3)Past
Experience; (4)Distance of office from Travis AFB, CA (5)Capacity
of the firm to do the prescribed work in the required time;
(6)Volume of work previously awarded. Respondents must be prepared
to deal with surveys and abatement of asbestos and other hazardous
materials encountered during design and construction. The site
is in Seismic Zone 4. Respondents may be required to provide
examples of completed projects and references during the selection
process. Respond date is 18 May 98. Submission of Standard
Forms 254 and 255 are required. Firms desiring consideration
shall submit as described in Note 24, Commerce Business Daily.
This is not a request for proposals.
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-113 SN193140)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A-E 170001
DUE 051498
POC Tom Duncan, Contract Specialist, (507) 272-7826, Gaston
Schatan, Contracting Officer, (507) 272-7205
DESC: CONTRACT INFORMATION: The Panama Canal Commission, requires
an Indefinite Quantity/Indefinite Delivery, Firm-Fixed Price,
Architect-Engineer Contract for Environmental Services and
Related Responsibilities. Primary services to be provided include
baseline investigations, reviews, assessments and the preparation
of reports for a variety of activities pertaining to the development
of navigation locks, hydropower projects, water supply tunnels
and channels, water supply dams, navigation channel enlargement,
comprehensive watersheds studies, water resource planning in
general, ecosystem evaluation, environmental studies, cultural
resources studies, socio-economic studies, wetlands evaluation
and delineation, fish and wildlife habitat impact evaluation,
and GIS support services. The location of services required
may be anywhere within the boundaries of the Country of Panama
and generally around the Canal area and watershed. The contract
will be for a base period not to exceed one year with two option
periods not to exceed one year each. An option period may be
exercised when the amount of the current period cost ceiling
has been exhausted. The cost ceiling of all tasks orders for
the base year will not exceed $1 Million. Each optional contract
period value will not exceed $1 Million. EAch task order will
be limited to $500,000.00. 2. PROJECT INFORMATION: The A-E
contractor will be required to provide the appropriate personnel,
materials and equipment necessary to perform items of work
to be accomplished which will relate principally to reconnaissance
investigations, reviews and assessment studies that require
engineering, economic, operational, social and environmental
evaluations of concept recommendations and alternatives actions.
Environmental study activities shall include preparation of
Environmental Evaluations and Environmental Impact Assessments
to predetermined criteria for projects up to the conceptual
design level. Items of work will typically consist, in whole
or in part, of initial investigation and/or review of site
conditions; gathering and generation of required environmental
data; necesssary coordination; participation in meetings; planning
and/or design synthesis, development, writing and preparation
of reports; and reproduction of reports as identified in the
task orders. Desktop computer graphics, publishing, CADD/GIS
stations, and PC support capabilities are required for data
and information management. Principal fields of expertise include,
but are not limited to (1) basic engineering; (2) hydrology
and hydraulics including water quality; (3) sociology, economics
and demographics; (4) landscape architecture, natural and cultural
resources, wildlife management and resource planning. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The following
selection criteria listed below in descending order of importance
shall be considered primary selection criteria. (a) Qualified
registered professional personnel in the following key disciplines:
engineering as defined above, architecture, and landscape architecture.
Adequate professional personnel with experience in the principal
fields of expertise as listed under PROJECT INFORMATION. Professional
qualifications of key personnel will be based upon education,
experience, and professional licensing or registration. Relevant
training and certification will also be considered. A list
of all personnel certifications and licenses should be submitted.
(b) Specialized experience and technical competence of the
prime firm and any subcontractors in (1) the technical and
administrative requirements of the U. S. Federal environmental
protection statutes and policies including, but not limited
to, the National Environmental Policy Act, the Clean Water
Act, the Endangered Species Act, and the National Historic
Preservation Act (2) the study, conceptualization of solutions
and project site selection and design (3) incremental cost
and benefit calculations and habitat unit estimation using
HEP (4) CADD computer technology so as to be able to deliver
drawings in a format compatible with the AUTOCADD system (5)
water supply system analysis, simulation and design and (6)
small remote water supply dam site investigations. (c) Capacity
of the firm to accomplish the anticipated work in the required
time. Ability of the firm to perform work on several task orders
simultaneously. (d) Past Performance on Government and other
private contracts with respect to cost control, quality of
work, and compliance with performance schedules. (ACASS reports
will be used for past performance on Government projects).
Criteria e-h are listed in descending order of importance.
They are considered secondary selection criteria and will only
be used as "tie-breakers" among technically equal firms. (e)
Knowledge of the locality of the Panama Canal. (f) Location
of the firm. (g) Volume of contract awards in the last 12 months.
4. SUBMISSION REQUIREMENTS: Interested firms having the capabilities
to perform this work must submit a current completed Standard
Form 255 (SF 255, 11/92 edition), "Architect-Engineer and Related
Services Questionnaire for Specific Project" and any supplemental
information which documents the firm's qualifications. Firms
must submit a detailed quality control plan with their proposal
that outlines specific quality control procedures for this
contract and specifically addresses quality control procedures
between the prime and any subcontractors. Firms must also submit
a list of their significant equipment and software, including
email and ftp capabilities that are intended to be used on
this contract. All responding firms which do not have a current
(within the past 12 months) SF 254 on file with this office
must also furnish a completed current SF 254. Include the firm's
ACASS number in SF 255, block 3b. FOR ACASS information, call
(503) 808-4591 or 4950. Interested frims must provide submittals
to the above address not later than 4:00 PM Eastern Standard
Time on the 30th calendar day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business of the next business
day. Submittals after this date and time will not be considered
for selection. This is not a request for proposal.
CITE: (D-114 SN193414)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, IN PR AND
IN THE USVI.
SOL DACW17-98-R-0013
DUE 051198
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: Solicitation DACW17-98-R-0013 has been CANCELLED in its
entirety.
CITE: (I-114 SN193479)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS,
ATTN: MR. KEN, PARKINSON (916/557-7470).1325 J STREET, SACRAMENTO
CALIFORNIA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR MECHANICAL/ELECTRICAL ENGINEERING
SERVICES, SACRAMENTO DISTRICT
SOL DACA05-98-R-0031
DUE 051998
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, 916/557-7470.
Contracting Officer Fred J. Strickland (Site Code DACA05)
DESC: IDIQ CONTRACT FOR MECHANICAL/ELECTRICAL ENGINEERING SERVICES,
SACRAMENTO DISTRICT. 8A firms are encouraged to repond to this
solicitation. 1. CONTRACT INFORMATION. A-E Services are required
to provide mechanical and electrical engineering services for
design of new projects with limited scope, renovation projects,
and construction phase services within the Sacramento District's
area of military design responsibility (CA, NV, AZ, and UT).
Services may supplement our in-house design team which consists
of the other design disciplines. A specific scope of work and
services required will be issued with each task order. The
end result of these studies/projects will be designs. The contractor
shall be responsible for design and drawings using computer-aided
design and drafting (CADD) and delivering the two-dimensional
drawings in Autodesk AutoCAD software, release 14, using Windows
95 or NT 4.0, electronic digital format. The government will
only accept the final product for full operation without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486 DX, with NT 4.0 operating system. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-Aided Acquisition and Logistic
Support (CALS) electronic digital format. The specifications
will be produced either in SPECSINTACT with Standard Generalized
Markup Language (SGML) or other word processing program compatible
with WordPerfect 6.1 using the Corps of Engineers Military
Construction Guide Specifications. Specification files shall
also be delivered in PostScript of Adobe Acrobat PDF electronic
digital format. Responding firms must show computer and internet
capability for accessing the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineer's Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. More than one firm may be
selected. If more than one contract is awarded as a result
of this announcement for the same or similar work, selection
for task order awards will be made as follows: (1)All awardees
will be given a fair opportunity to be considered for each
task order award in excess of $2,500.00 (2)In making selection
of the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firm's strengths and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts, Section E, SAACONS 52.0216-4821, Task Order Selection
Criteria and Procedures (Oct 1995). Firm fixed price indefinite
delivery, indefinite quantity contracts will be negotiated
and the first is anticipated to be awarded in August 1998.
Each contract will be for a one-year period not-to-exceed $500,000.00
for the basic year and two one-year options not-to-exceed $500,000.00
each. The options may be exercised at the discretion of the
Government. At the discretion of the Government, the option
years may be exercised early if the Total Estimated Price is
exhausted or nearly exhausted; any alteration in rate changes
from one year to the next as negotiated into the contract will
be negotiated as needed between the Government and the A-E.
Task Orders shall not exceed the annual contract amount. This
announcement is open to all firms regardless of size. All interested
Architect-Engineers are reminded that in accordance with the
provisions of PL 95-507, they will be expected to place subcontracts
to the maximum practicable extent consistent with efficient
performance of the contract with small and small disadvantaged
businesses. If a large business is selected, it must comply
with FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
recommended goal for the work intended to be subcontracted
is 62% for small business. It further states that out of that
62% to small business, 10.0% is for small disadvantage business
(subset to small business) and 5.0% is for small business/woman
owned (subset to small business). The firms selected for these
contract will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION.
Task orders to be issued under this contract may range in scope
from a small study to a new project design of limited scope.
The services required will be primarily mechanical and electrical
design for a variety of military facilities which may include
administrative, educational, medical, vehicle maintenance,
aircraft hangers, and family housing facilities. Mechanical
work may consist of the design of both conventional and medical
plumbing systems, fire protection systems including wet pipe,
dry pipe, reaction and Aqueous Fire Forming Foam (AFFF) systems
for aircraft hangers, petroleum oil and lubrication systems
for vehicle maintenance facilities, and heating, ventilation
and air conditioning (HVAC) systems to include the use multizone,
single and dual duct variable volume, and fan coil systems
on the air side, coupled with either hot water or steam boilers
for central heating, and either water chillers or direct expansion
units for cooling. Temperature controls for the (HVAC) systems
shall be either direct digital controls or single loop digital
controls. Typical electrical work may consist of site electrical
distribution for power and communications, either aerial or
underground, floodlighting and parking lot lighting, interior
lighting, interior power distribution systems, connection of
power to mechanical equipment, fire alarm and detection systems,
security (intrusion detection) systems, lightning protection,
special grounding, cathodic protection, emergency generators
and automatic transfer switches, UPS (uninterruptable power
supply), hazardous area requirements, 400 hertz and/or DC (direct
current) distributions, telephone and data (LAN) pre-wiring,
public address, cable television, and energy conservation techniques
such as special lighting controls. Work may also include asbestos
and lead based paint abatement. 3. SELECTION CRITERIA. See
Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"A" through "D" are primary. Criteria "E" through "G" are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Specialized experience and technical competence in:
(1)The design of a variety of mechanical and electrical projects
as described above. (2)Responding firms must indicate computer
capability for CADD services and for accessing an electronic
bulletin board and Sacramento District's Automated Review Management
System (ARMS). (3)The Corps of Engineers Computer Aided Cost
Estimating System (M-CACES) may be used to develop design cost
estimates. B. Past performance on Corps of Engineers and other
contracts with respect to cost control, quality of work and
compliance with performance schedules. C. qualified professional
personnel in the following key disciplines: Project Management,
Electrical and Mechanical Engineers, Fire Protection, Architectural,
Cost Estimating, and Certified Industrial Hygienist. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. D. Capacity to accomplish
multiple simultaneous task orders at different locations. E.
Volume of DoD contract awards in the last 12 months as described
below. F. Location of the firm in the general geographic area
of the Sacramento District office. G. Extent of participation
of small business, small disadvantaged business, woman-owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS. See Note 24 for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition), U.S. government Architect-Engineer
and Related Services Questionnaire for Specific Project, for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown above, ATTN: A-E Negotiations Unit. In Block 7
of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each list project (i.e. project manager, design engineer,
etc). In Block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In Block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 p.m.) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday, or Federal holiday, the deadline is
the close business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required forms SF 255 and SF 254, which shall be considered
by the agency. See numbered Notes 24 and 26.
CITE: (I-114 SN193482)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ENGINEERING SERVICES FOR ELECTRICAL AND MECHANICAL
DESIGNS AT THE NAVAL INVENTORY CONTROL POINT, MECHANICSBURG
AND PHILADELPHIA, PA AND NAVY/MARINE CORP RESERVE CENTERS THROUGHOUT
CENTRAL AND WESTERN PA.
SOL N62472-98-R-4146
DUE 060198
POC B. JUSTH (717) 790-6017, Contracting Officer, C. A. HALL
(717) 790-6238
DESC: Engineering services for an indefinite delivery, indefinite
quantity contract for electrical and mechanical designs at
Naval Inventory Control Point, Mechanicsburg and Philadelphia,
PA and Navy/Marine Corp Reserve Centers in central and western
PA. The work includes, but is not limited to: project scopes,
electronic deliverables (CADD), specifications (using the SPECINTACT
system) and contruction cost estimates. The initial project
involves the preparation of plans, specifications, and a construction
cost estimate for the installation of a new basewide radio
fire alarm receiving system, replacement of fire alarm systems
at various buildings and modifications to fire alarm systems
at various buildings. Engineering disciplines will include
electrical, mechanical, fire protection, and other disciplines
necessary to complete a task order. Additional projects issued
under this contract as task orders vary greatly in size and
complexity and may involve such work as HVAC/HVAC control system
upgrades, low voltage and medium voltage electrical systems
upgrades, fire protection systems renovations, utility line
upgrades, plumbing renovations, lighting projects and utility
system studies. Post construction design services may also
be included such as shop drawing reviews, consultation, title
II inspection, and preparation of as built drawings. SIGNIFICANT
EVALUATION CRITERIA (in order of importance) 1. Specialized
experience of the firm or subcontractors and consultants in
performing the type of work required. 2. Relevant professional
qualifications of the team members to be assigned to this contract
(including those of any consultants). 3. Capacity of the firm
to accomplish the work within the required time constraints.
4. Past performance on recent completed similar projects with
reference, telephone number, and ratings for these projects
with respect to construction cost control, quality of work,
and compliance with the performance schedule (emphasis on DOD
work). 5. Ability of the firm to provide the contract drawings
in a format compatible with AutoCAD version 12 and specifications
in SPECSINTACT. 6. (a) Knowledge of local site conditions and
applicable regulatory requirements; and (b) the firm's ability
to respond within eight (8) hours to urgent requests. 7. Aggressive
internal quality control with demonstrated results of reducing
design errors and/or omissions and a process for cost control
with the key person responsible. 8. Volume of work previously
awarded to the firm by the Department of Defense. A secondary
evaluation factor is the use of small businesses, disadvantaged
firms, or woman-owned business firms as primary consultants
or as subconsultants. Type of Contract: Indefinite delivery/indefinite
quantity contract/Firm-fixed price task order. Estimated start
date: August 1998. The maximum dollar limit per project is
$100,000.00. The total fee that may be paid under this contract
will not exceed $225,000.00 per year. The duration of the contract
will be for one year from the date of the initial contract
award with an option for one additional year. The minimum guarantee
for each year will be $10,000.00. The option may be exercised
at the sole discretion of the government subject to the workload
and/or satisfaction of the A/E performance under the subject
contract. The option may be exercised when the maximum value
per year is reached. THE PROPOSED ACQUISITION IS BEING SET-ASIDE
FOR SMALL BUSINESSES. The SIC code is 8711 and the Small Business
size standard is $2,500,000.00. A/E firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms 254 and 255 to theoffice shown above. Respondents
may supplement their SF 254 and 255 with graphicmaterial and
photographs which best demonstrate the capability of their
firm for this project. No material will be returned. Only firms
responding to this announcement by 4:00 p.m. on 1 June 1998
will be considered. Late responses will be handled in accordance
with FAR 52.214-7. FACSIMILE RESPONSES WILL NOT BE ACCEPTED.
THIS IS NOT A REQUEST FOR PROPOSAL. Inquiries concerning this
project should mention solicitation number N62472-98-R-4146.
Funds are not presently available for this contract. The government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contractural purposes
can be made. No legal liability on the part of the goverment
for any payment may arise until funds are made available to
the contracting officer for this contract and until the contractor
receives notice of such availability, to be confirmed in writing
by the contracting officer.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-114 SN193545)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR VARIOUS
PROJECTS AT THE NAVAL INVENTORY CONTROL POINT, MECHANICSBURG
AND PHILADELPHIA, PA AND NAVY/MARINE CORP RESERVE CENTERS THROUGHOUT
CENTRAL AND WESTERN PA.
SOL N62472-98-R-4147
DUE 060198
POC B. JUSTH (717) 790-6017, Contracting Officer, C. A. HALL
DESC: Architectural and Engineering services for an indefinite
delivery, indefinite quantity contract for various projects
at thet Naval Inventory Control Point, Mechanicsburg and Philadelphia,
PA and Navy/Marine Corp Reserve Centers in central and western
PA. The work includes, but is not limited to: project scopes,
electronic deliverables (CADD), specifications (using the SPECINTACT
system) and contruction cost estimates. The initial project
involves the preparation of plans, specifications, and a construction
cost estimate for the renovation of restrooms, expansion of
the environmental office and ventilation of the battery storage
area in building 206 at Naval Inventory Control Point, Mechanicsburg,
PA. Architectural services and related engineering disciplines,
such as, structural, civil, mechanical, electrical, fire protection,
and environmental (lead and asbestos removal) may be required
for various projects. Additional projects issued under this
contract as task orders vary greatly in size and complexity
and may involve such work as conversion of warehouse space
to office space, renovation of administrative space, renovations
to building exteriors, utility upgrades, surveying, environmental
assessments, roofing system repairs and lead and asbestos abatement.
Post construction design services may also be included such
as shop drawing reviews, consultation, title II inspection,
and preparation of as built drawings. SIGNIFICANT EVALUATION
CRITERIA (in order of importance) 1. Specialized experience
of the firm or subcontractors and consultants in performing
the type of work required. 2. Relevant professional qualifications
of the team members to be assigned to this contract (including
those of any consultants). 3. Capacity of the firm to accomplish
the work within the required time constraints. 4. Past performance
on recent completed similar projects with reference, telephone
number, and ratings for these projects with respect to construction
cost control, quality of work, and compliance with the performance
schedule (emphasis on DOD work). 5. Ability of the firm to
provide the contract drawings in a format compatible with AutoCAD
version 12 and specifications in SPECSINTACT. 6. Knowledge
of local site conditions and applicable regulatory requirements.
7. Aggressive internal quality control with demonstrated results
of reducing design errors and/or omissions and a process for
cost control with the key person responsible. 8. Volume of
work previously awarded to the firm by the Department of Defense.
A secondary evaluation factor is the use of small businesses,
disadvantaged firms, or woman-owned business firms as primary
consultants or as subconsultants. Type of Contract: Indefinite
delivery/indefinite quantity contract/Firm-fixed price task
order. Estimated start date: August 1998. The maximum dollar
limit per project is $100,000.00. The total fee that may be
paid under this contract will not exceed $225,000.00 per year.
The duration of the contract will be for one year from the
date of the initial contract award with an option for one additional
year. The minimum guarantee for each year will be $10,000.00.
The option may be exercised at the sole discretion of the government
subject to the workload and/or satisfaction of the A/E performance
under the subject contract. The option may be exercised when
the maximum value per year is reached. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS; THEREFORE, REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. The
SIC code is 8711 and the Small Business size standard is $2,500,000.00.
A/E firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Respondents may supplement their
SF 254 and 255 with graphic material and photographs which
best demonstrate the capability of their firm for this project.
No material will be returned. Only firms responding to this
announcement by 4:00 p.m. on 1 June 1998 will be considered.
Late responses will be handled in accordance with FAR 52.214-7.
FACSIMILE RESPONSES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST
FOR PROPOSAL. Inquiries concerning this project should mention
solicitation number N62472-98-R-4147.Funds are not presently
available for this contract. The government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contractural purposes can be made.
No legal liability on the part of the government for any payment
may arise until funds are made available to the contracting
officer for this contract and until the contractor receives
notice of such availability, to be confirmed in writing by
the contracting officer.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-114 SN193573)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: D--DATA ENTRY SERVICES REQUIRED TO IMPLEMENT PRE-REGISTRATION
PROGRAM
SOL RPF 573-018-98
DUE 051898
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/374-6117
DESC: The VA Medical Center, 1601 SW Archer Road, Gainesville,
Florida is implementing a cost recovery pre-registration program
for our veterans. We estimate a need for 10 data entry clerks,
who would call the veteran and input the information into our
computer system. The government will provide training, equipment,
space, and supplies for this service. The contractor must provide
qualified personnel who have computer experience and good customer
service skills. Work hours would be 5 pm until 9 pm Monday
through Friday and 8 am until 5 pm on Saturday. Estimated start
date is June 1, 1998 for a six month period with option to
renew beginning 1/199 through 6/30/99. SOL will be ready o/a
5/6/98. Requests will not be accepted after that date. All
requests must be submitted in writing. Fax requests are acceptable
(352) 374-6117.
CITE: (W-113 SN193112)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--MEDSTAT SOFTWARE LICENSE
SOL MDA905-98-Q-0081
DUE 051198
POC Nancy Snowden, C.S. 301-295-3872 or James H. Geiser, C.O.
301-295-3845
DESC: The Uniformed Serfices University of the Health Sciences,
(USUH) the DOD Medical School and University intends to negotiate
with the Medstat Group to provide Medstat Software for USUHS
to provide Inpatient Admissions summaries, Inpatient Services--services
rendered during an inpatient stay, Outpatient Claims/Encounters-outpatient
claim and encounter records. Population--counts of covered
populations by cohors supported at the state level of geographic
specificity. Outpatient Prescription Drugs-outpatient prescription
drug claims for a subset of covered lives and Enrollment-detailed
person-level enrollment information for a subset of covered
lives. Files linnkable by patient through the use of a unique
patient identifier. Telephonic support shall be provided.

CITE: (W-114 SN193286)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--SERVICES TO CONNECT THE ELECTRONICS & ELECTRONIC
ENGINEERING LABORATORY (EEEL) INTERNET DATABASE WITH THE CALIBRATION
PROGRAM (CP) DATABASE
SOL 53SBNB860048
DUE 043098
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Fax
No. (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire services from Summit Research Corporation
of Gaithersburg, Maryland on a sole-source basis to connect
the Electronics & Electronic Engineering Laboratory (EEEL)
internet database with the Calibration Program Database. The
NIST intends to solicit one source under authority of FAR 13.106.2(a)(5),
which authorizes contracting without providing for full and
open competition when only one source is reasonable available.
This is a follow-on project. Summit Research Corporation has
previously conducted a feasibility study for networking the
various calibration databases being used across the Gaithersburg,
MD and Boulder, CO campuses. Summit Research Corporation possesses
the knowledge of the CP database, knows the structure and how
it operates and it would be costly to duplicate this effort
by contracting with another vendor. This is a combined synopsis/solicitation
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a quotation is being requested from
Summit Research Corporation and a written solicitation will
not be issued. This solicitation number 53SBNB860048 is issued
as a Request for Quotation (RFQ). The Contract Line Item Numbers
(CLIN), descriptions, and unit issue are as follows: CLIN 0001,
Develop a structured message format for data from the Electricity
Division Database that will allow easy loading into the Test
& Calibration (T&C) database, one (1) lot; CLIN 0002, Work
with the Electricity Division to develop the routines to format
the message, one (1) lot; CLIN 0003, Develop a VB program subroutine
to load data from the formatted message and insert into the
T&C database. Allow the operator to assign a folder number.
A formatted e-mail reply message shall then be generated that
will reply to the Electricity Division message with the appropriate
folder number, one (1) lot; CLIN 0004, Expand the T&C database
to include extra fields, calculations, and reports in order
to be incorporated as part of the internet-based electricity
relational database, one (1) lot. The proposed period of performance
is 3 months. The clause at 52.212-1, Instructions to Offerors--Commercial
Items and 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Also, the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition,
including subparagraphs: (6) 52.222-26, (7) 52.222-35, (8)
52.222-36, (9), 52.222-37, (14) 52.225-19. The Contractor agrees
to comply with the FAR clauses in this paragraph, applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provision of law or executive orders applicable to acquisition
of commercial items or components, including the following
subparagraphs: (1) 52.222-41, Service Contract Act of 1965,
As Amended. (U.S. Dept. of Labor, Wage Determination No. 94-2103
is hereby incorporated into this solicitation); and (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires. DOC agency-level
protest procedures, level above the Contracting Officer, which
is available in full text and can be downloaded from the NIST
external web page at: http://www.nist.gov/admin/od/contract/protest/htm.
The full text for the above FAR clauses are available at the
following internet address: http://www.gsa.gov/far. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-04. Summit Research Corporation
shall submit: 1) three (3) copies of a quotation addressing
CLINs 0001-0004; 2) a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
which may be downloaded from: http://www.nist.gov/admin/od/contract/repcert.htm;
and 3) Cost/Price information in sufficient detail to permit
the Contracting Officer to determine price reasonableness.
Faxed quotations shall be acceptable. Interested parties may
identify their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received by April 30,
1998 will be considered by the Government. For information,
call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN193309)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--FILE SERVER FOR THE ABERDEEN AREA YOUTH TREATMENT
CENTER, 12451 HIGHWAY 1806, MOBRIDGE, SOUTH DAKOTA 57601.
SOL RFQ-98-047
DUE 050498
POC Vicki Fowler, Contract Specialtist or Allen L. Davis, Contract
Specialist at 605-226-7567.
DESC: Aberdeen Area Indian Health Services has elected to change
the closing date for RFQ-98-047, From: 052798, To: 050498.
for the one (1) file server and ten (10) workstations for the
Aberdeen Area Youth Regional Treatment Center, 12451 Highway
1806, Mobridge, South Daktoa 57601. Request for RFQ-98-047
shall be made in writing or telefax 605-226-7669 . This is
a Buy-Indian Set-Aside restricted to Buy-Indian firms as defined
in 25 USC 47.
CITE: (W-114 SN193429)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: D--DATABASE AND RELATED SOFTWARE: DEVELOPMENT AND DESIGN,
HYDROLOGICAL ENGINEERING CENTER, DAVIS, CALIFORNIA
SOL DACW05-98-R-0032
DUE 061598
POC CONTRACT SPECIALIST TOM HART 916/557-5208 (Site Code DACA05)
DESC: Database and Related Software Development and Design, Hydrological
Engineering Center (HEC), Davis. Under this contract the Contractor
will undertake specific tasks associated with the engineering
analysis, software design and prototyping, software coding
and testing, applications, and deployment for relational and
other database-related software associated with Corps Water
Control Data System (WCDS) and HEC software development projects.
Task orders will be issued defining the specific task to be
undertaken and product to be developed. For each task, the
Contractor will work substantially on-site as a member of one
or more of the HEC software development teams, working together
with HEC staff and possibly other contractors. This proposed
contract is unrestricted. This procurement will be conducted
under SIC code: 7373. The size standard for this SIC code is:
$18,000,000.00. REQUEST FOR PROPOSAL. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of firm that represents the best value to the Government. NO
CHARGE FOR SOLICITATION PACKAGE: Solicitations for this project
must be ordered by the CUT OFF DATE, 8 May 1998, will not be
honored. There is no charge for this solicitation. Because
a limited number of solicitations will be reproduced, copies
are limited to one set per firm. Plans and specifications will
be mailed out on or about 15 May 1998. Requests may be submitted
by: facsimile to 916/557-7842, mail, or in person to USAED,
Sacramento, 1325 J Street, Sacramento, California 95814-2922.
Do not address to the contract specialist for this will delay
your order. firms are requested to provide: company name; physical
address, mailing address, telephone number; facsimile number;
and the solicitation number of the project. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 62.0% for small business, 10%
for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$500,000 per for year for five (5) years. Base contract period
and four (4) option years, with options exercised solely at
the discretion of the Government. For more information on the
solicitation please contact the Contract Specialist, Tom Hart,
at (916)557-5208. All responsible sources may submit a bid
or proposal which will be considered by the agency. See Note
26. For a listing of all Sacramento District projects, see
Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-114 SN193481)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: D--COMPUTER SERVICES AND MANGEMENT
SOL N/A
POC Contract Specialist, Angelo Pappalardo, Contracting Officer
Jean Appel, Voice:301-227-2295 Fax: 301-227-5573/2218
DESC: The National Imagery and Mapping Agency (NIMA) intends
to extend its computer services contract MDA908-95-C-0023 to
Booz, Allen, & Hamilton for a period of one year with an option
for an additional six months. This contract covers the network
engineering of O&M database, INFOSEC, Computer Aided Facility
Management (CAFM) and ad Hoc support for NIMA/SN. Specifically
the contractors are to support all aspects of various classified
and unclassified computer systems support throughout NIMA as
deemed necessary by the Contracting Officer's Representative
(COR). Implicit in this support is the orderly relocation of
the Westfields facility network infrastructure to NIMA Reston.
In order to support this requirement twenty-five personnel
are needed to be cleared to the SI/TK/B clearance level no
later than 01 Oct 1998.
CITE: (I-114 SN193522)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--COMPUTER SYSTEM SUPPORT/PROGRAMMING FOR GRANTS MANAGEMENT
INFORMATION SYSTEM (GMIS)
SOL 98I077(N)
DUE 051598
POC Patrick Gourley, Contract Specialist, (404) 842-6719
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract for on-site computer system programming
and support of a Grants Management Information System(GMIS)
currently located at the Buckhead facility (Atlanta, GA) of
CDC. This acquisition is reserved exclusively for participation
by small business concerns. It is expected that one individual
working full time will be required to provide the on-site support.
The GMIS is an application written using a Software AG database
(ADABAS V6.2.1) and programming tool (Natural V2.2.8). The
system resides on an IBM 9672-R64 mainframe computer running
OS/390 R2. User access is obtained through personal computers
connected using Novell Netware local area networks (LANs) which
are connected into a wide area network with an SNA gateway
to the mainframe. In addition to on-site system support and
programming, there will be a requirement to update the CDC
user manual for the system and prepare technical documentation
for the purpose of converting to a Client Server based system
in the future. The scheduled issue date for the solicitation
is approximately May 15, 1998. Only written requests to the
address shown above or facsimile requests sent to (404) 842-6530
will be honored. The date specified for receipt of offers will
be approximately 30 days after the RFP release date. Requests
for the RFP must cite RFP 98I077(N). TELEPHONE REQUESTS WILL
NOT BE HONORED. All responsible sources that meet the above
requirements may submit a proposal which shall be considered
by the agency.
CITE: (I-114 SN193576)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--SYSTEM IMPLEMENTATION SUPPORT FOR THE INVESTIGATIVE
MANAGEMENT PROGRAM AND CASE TRACKING SYSTEM (IMPACT)
SOL DEA-98-R-0020
POC Jeffrey Saylor, Contracting Officer, (202) 307-4366
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the design, development, and implementation of the IMPACT
System. This system will focus on the development of a user-oriented
information collection, maintenance, and dissemination approach
that will significantly alter the manner in which the DEA currently
manages its information. The DEA is requesting that GSA Schedule
holders setup teaming agreements in response to this request
and provide letters of interest within fifteen (15) calendar
days from the date of the notification. It is anticipated that
the implementation of the IMPACT approach, such as one-time
data entry at point-of-collection will significantly streamline
the field processing of case information. The Contractor(s)
shall perform: system analysis, rapid system design and development,
and system deployment organization- wide. The system will tie
into A: PCs connected to mainframe systems using CT-Open, Amdahl
5995 mainfrome computers, virtual machine/ system product (VMS/SEA),
and Sequent-Winpro Servers (NT servers). The workstations operate
using MS-DOS, Windows 95, Microsoft NT and UNIX. Athe Application
Development Software includes: Compurter- Corporation of America
s Model 204 V3R2, Model 204 User Language V3R2 and upgrades,
Model 204 Data Dictionary V3R2, Model 204 Host Language Interface
(HLI), SOFTSPY Model 204 Development Package, COBOL Programming
language, Microsoft Access 7 for Win 95, ORACLE Designer and
Developer 2000, Visual Basic/VBA, Sirius Janus Web Server,
COTS Software Development Tools. The documentation software
includes Wordperfect (latest version), Microsoft Power Point
(latest version) and Microsoft Excel (latest Version). Offerors
must identify the existing GSA Schedule Contract References
in order to receive a copy of the Solicitation. Requests for
this solicitation must be submitted in writing to the address
above, but may be faxed to (202) 307-7818 and sent to the attention
of Jeff Saylor. All requests must reference Solicitation DEA-98-R-0020
and be received within fifteen (15) days of the date of this
publication.
CITE: (I-114 SN193581)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: D--SECOND SYNOPSIS FOR COMMUNICATION AND COMPUTER SERVICES
FOR THE 377TH COMMUNICATIONS SQUADRON, KIRTLAND AFB, NM
SOL F29650-98-R-0013
DUE 050898
POC Nicki Knickerbocker, Contract Specialist, 505/853-1112 or
fax 505/853-1149; Lt Col Jack Bishop, Contracting Officer,
505-853-1106
DESC: Description: Communication and Computer services for the
377th Communications Squadron, Kirtland AFB, NM. POC is Ms.
Nicki Knickerbocker, Contract Specialist, DET 8 AFRL/PKC, (505)
853-1112 or Lt. Col Jack Bishop, Contracting Officer, DET 8
AFRL/PKC, (505) 853-1106. The Operational Contracting Division,
Kirtland AFB, NM is seeking sources capable of performing communication,
computer and visual information services for the 377th Communications
Squadron, Kirtland AFB, NM. The government is currently performing
these services, and a cost comparison under OMB circular A-76
will be conducted to determine the most cost-effective mode
of operation. A contract will not be awarded if government
performance is determined to be more advantageous. This is
the second synopsis of the requirement. The government was
unable to make a small business set-aside determination as
a result of capability statements provided in response to the
first Sources Sought Synopsis posted 28 Jan 98 to the CBD,
and subsequently amended on 9 Feb 98. Previous capability statements
received by this office are no longer valid. Services include
but are not limited to: The management, operation, maintenance
and planning of communications, computer systems, multimedia
services and Information Management for the 377th Air Base
Wing and support for approximately 200 associate units (approximately
20,000 personnel). Incumbent must perform/manage the following:
Telecommunications operations and maintenance for a 29,000
line MSL-100 Supernode Switch, telephone and data communication
service for the wing and associate units, to include approximately
10,000 telephone troubles, 11,000 work orders and 6,000 LAN
drops per year; cable maintenance of over 200,000 copper and
fiber optic cable-pair miles of direct buried, underground
and aerial cable; security and maintenance of sensitive cryptographic
teletype equipment and base STUIII key system; maintenance
of the storm detection radar user interface, 5 air to ground
UHF/VHF radio systems as well as over 4,000 land mobile radios
(LMRs); maintenance of the Kirtland Underground Munitions Storage
Complex (KUMSC) intrusion systems consisting of X-ray machines,
metal/weapons detection systems, auto-guard portal controllers,
hand geometry readers, black and white charged coupled device
cameras and black and white monitors, vicon remote switchers,
video switching systems, video loss detectors, and thorn multiplex
systems; supervision of over $3.6 million of automated data
processing equipment for over 120 accounts; computer maintenance,
e-mail and LAN service to over 1,500 users; maintenance of
network management architecture and infrastructure backbone
for over 6,000 users, 12 routers, 20 servers and 40 hubs/concentrators;
maintenance and repair for over 200 long haul and point to
point circuits; maintenance and repair for two fiber multiplexer
systems, Air Force internet router, unclassified and Secret
internet protocol routers; daily processing for over 150,000
pieces of mail each month to over 65 base agencies; implementation
of over 40 Command, Control, Computer and Communication (C4)
Systems projects per year to include completion of all host
base actions/coordination with Major Commands, HQ USAF and
other contractors prior to installation of the supporting C4
System equipment; C4 long haul and local communication planning;
support for operational and contingency plans to support possible
deployment exercises and/or emergencies; operation of an audiovisual/multimedia
laboratory which supports the base and associate units for
approximately 5000 work orders per year resulting in delivery
of approximately 90,000 various photographic and digital products;
graphic arts services for approximately 400 work orders per
year resulting in delivery of approximately 40,000 various
products; video documentation/production capability which produces
approximately 45 video documentary and 10 video productions
per year; publications support to include Air Force, AFMC and
local forms and publications management. Top Secret and Secret
clearances are required. Small business firms capable of performing
a minimum of 50% of the described services as the prime contractor
IAW FAR 19.508(e) and 52.219-14 are invited to submit a description
of their capabilities and experience by COB: (8 May 98) to
the following address: Detachment 8, Air Force Research Laboratory,
Operational Contracting Division, 2000 Wyoming Blvd. SE, Kirtland
AFB, NM 87117-5606. No extensions to the above submittal date
will be authorized. Submissions should be limited to no more
than 25 pages and should be pertinent and specific as to the
technical areas the firm can perform as the prime, and in addition,
describe the subcontract management plan for the remaining
50% to include the identification and experience of known team
members/subcontractors and their technical areas of expertise.
Finally, small business firms should submit a description of
their experience for the services that the firm intends to
perform as the prime, i.e. an outline of previous projects,
to include specific work previously performed or being performed
by the small business (not subcontracted). The applicable SIC
code/size standard for this requirement is 4813/1500 employees.
This synopsis is for planning purposes only and does not constitute
a solicitation for bids/proposals. Responses will assist the
government in determining whether to set-aside/restrict competition
in some way or solicit offers from all responsible sources.
Firms submitting statements of capabilities should indicate
whether they are small, small disadvantaged, 8(a), woman-owned
or HBCU/MI. The government will not pay for any information
submitted in response to this announcement. An Ombudsman has
been appointed to hear concerns from potential offerors or
offerors during the proposal development phase of this acquisition.
Potential offerors should communicate first with the contracting
officer, Lt Col Jack Bishop, PKC, (505) 853-1106, to request
information, pose questions and voice concerns before contacting
the Ombudsman. In those instances where potential offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the AFRL Ombudsman, Mr. Eugene DeWall,
DET 8 AFRL/PK, 35550 Aberdeen Ave., SE, Kirtland AFB, NM 87117-5776
or telephone (505) 846-4979. For all other contracting issues,
please contact Ms. Nicki Knickerbocker, PKC, at (505) 853-1112
or FAX (505) 853-1149. See Note 26
EMAILADD: knickers@plk.af.mil
EMAILDESC:
CITE: (W-113 SN193128)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACTS FOR THE KANSAS
CITY DISTRICT
SOL DACW41-98-R-0012
DUE 050798
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: Informational copies of amendments for this solicitation
are located on the internet at: www.nwk.usace.army.mil/solicit/solicit.html
The official version of amendments consist of those received
through the U.S. Postal Service or other ground transportation
(on CD ROM, diskette, or paper). Information received via the
internet is not considered an official copy but is provided
for informational use only.
CITE: (I-114 SN193493)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET ASIDE, REMEDIAL
ACTION CONTRACTS FOR THE KANSAS CITY DISTRICT
SOL DACW41-98-R-0013
DUE 051298
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: Informational copies of amendments for this solicitation
are located on the internet at: www.nwk.usace.army.mil/solicit/solicit.html
The official version of amendments consist of those received
through the U.S. Postal Service or other ground transportation
(on CD ROM, diskette, or paper). Information received via the
internet is not considered an official copy but is provided
for informational use only.
CITE: (I-114 SN193494)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--FELLING
SOL RFP R5-15-98-31
DUE 061198
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Work to be performed will be to fell dead standing trees
from 4" DBH to 16" DBH., on approximately 1113 Acres, on the
Groveland Ranger District, Stanislaus National Forest. Estimated
start work date is June 30, 1998. See Note(s): 1, 3.
CITE: (I-114 SN193559)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: G--RECREATIONAL SERVICES
SOL F22608-98-Q0276
DUE 043098
POC Contact Brian Kalb tele:601-434-7766
DESC: The small business set-aside for solicitation number F22608-98-Q0276,
Fireworks Display at Columbus AFB, has been removed. This requirement
is being procured with Nonappropriated Funds. The date and
time for quote submission remains, COB 30 Apr 98. Questions
may be forwarded to Brian Kalb at (601) 434-7766.
EMAILADD: kalbb@colgate.col.aetc.af.mil
EMAILDESC:
CITE: (W-114 SN193380)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F64605-98-R-0003
DUE 062298
POC Kathy Atoigue, Contract Specialist, (808)448-7887; Kimberlee
Tracy, Contracting Officer, (808)449-7244/Fax for both individuals,
(808)449-2724
DESC: Transient Aircraft Services, Hickam AFB, Oahu, Hawaii.
This is a 100% small business set-aside. The contractor shall
perform transient aircraft services, which include but are
not limited to transient alert management control, arrival
services, towing and minor aircraft maintenance and servicing
processing services, and departure services. The contract will
be for the basic year and four option years, beginning 1 Oct
98. The solicitation mailing list for this acquisition, a copy
of the current contract's abstract and Schedule B, along with
the incumbent contractor's name, will be provided with subject
solicitation when it's released. The solicitation should be
available for viewing and downloading from the Internet at
http://www.hickam.af.mil/Cons (this is a case-sensitive address,
copy it exactly) on or about 22 May 98. A workstation will
be available at the 15th Contracting Squadron for those who
do not have access to a computer or the Internet. Interested
parties, however, are required to provide their own supplies
(paper, computer disks, etc.) if they wish to print a hard
copy of the solicitation. Interested parties shall write, telefax
or e-mail their requests to be placed on the solicitation mailing
list, to convey questions and or concerns, or to make appointments
for workstation use via the following: 15 CONS/LGCV, 90 G St.,
Bldg. 1201, HAFB, HI 96853-5230; Fax (808)449-2724; or e-mail
http://www.atoiguek@wpgate.hickam. af.mil. Telephone requests
will not be accepted. The United States Government is not responsible
for providing contractors with notification of any changes
to solicitations if they have not requested to be placed on
the solicitation mailing list. Contractors must be registered
in the Centralized Contractor Registration (CCR) program by
1 Jun 98 in order to receive a contract award from any DOD
activity. Contractors may access the Internet at http://ccr.edi.
disa.mil to register and or obtain more information about
the CCR program. An information hot line updating interested
parties is also available at (808)449-6860, Ext. 218. Please
check this line periodically for any changes or updates.
CITE: (W-113 SN193119)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTIVE MAINTENANCE FOR GENERATOR SYSTEMS
SOL RFQ#002-214-8-0012/LT
DUE 051598
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide preventive maintenance and repair of generators
and automatic transfer switches and all required repair services
on engine-generator sets for USPHS-Navajo Area Indian Health
Service medical facilities listed on the RFQ package. NOTE:
This is a total set-aside for Small Business. All requests
for RFQ#002-214-8-0012/LT shall be in writing and/or faxed
to 520/871-1477. Closing date is May 15, 1998 at close of business
(COB).
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-113 SN193134)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-92-G-A070
POC Specialist C. Gleixner, Code 0215.10, (717) 790-2627. Contracting
Officer, M A Pepperman, (717)790-3056. For expedited rquests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reparirables
of the UPS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restorted are: NSN 7G 5961-01-115-1790, P/N 501072299,
Rectifier Assy, NSn 7G 5995-01-115-2405, P/N 501072302, Circuit
Card Assy, NSN 7G 5998-01-115-2406, P/N 501072298, Circuit
Card Assy, NSN 7G 5998-01-115-2407, P/N 501071988, Circuit
Card Assy, NSN 7G 5998-01-115-2408, P/N 501072300, Circuit
Card Assy, NSN 7G 5998-01-115-2409, P/N 501072281, Circuit
Card Assy. Technical data is not available and cannot be furnsihed.
Contact the firm of: Exide Electronics Corporation, 8609 Six
Forks Road Raleigh, NC 27615, for subcontracting opportunities.
See Note 22****
CITE: (W-114 SN193297)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-91-G-A041
POC Specilist L M Smith, Code 0215.11, (717)790-1650. Contracting
Officer, M A Pepperman, (717) 790-3056. For expedited requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reparirables
of the OM-51A FR System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restorted is: NSn 5895-01-158-5091, P/N 712740-1,
Detector. Technical data is not available and cannot be furnsihed.
Contact the firm of: TRW Inc, Electronic Systems Group, One
Space Park M/S 138-4637, Reando Beach CA 90278, for subcontracting
oppotunities. See Note 22****
CITE: (W-114 SN193302)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--REPAIR AND OVERHAUL 120-FT. USAF VESSEL
SOL F0863798QX608
DUE 062998
POC A1C Dustin Lynch (850) 283-8616 or 1Lt. Kokocha (850) 283-8661
DESC: The scope of this project consists of contractor furnishing
all facilities, labor and materials to perform depot level
maintenance, repairs, and other work on vessel designated as
USAF Missile Retriever Number USAF MR-120-8803. This is a 100%
small business set aside. There will be a site visit for inspection
of the vessel on 17JUN98 for bid purposes. Primary point of
contact: A1C Dustin Lynch, Tel. (850) 283-8616 or 1Lt. Kokocha
(850) 283-8661. USAF contractor boat crew will deliver to,
pick up at contractors shipyard and perform all dock, engineering
and sea trials. The vessel is valued at $2.8 million. The contractor
shall certify that he carries ship repair/replacement liability
insurance in [at least] that amount. All blue prints required
by the contractor to support work and repairs will be provided
by the Tyndall AFB contracting office on request. Maximum acceptable
distance from Tyndall Air Force Base to contractor's shipyard
is limited to 200 nautical miles. All work performed on the
vessel will be in compliance with U.S. Coast Guard (USCG),
American Bureau of Shipping (ABS), American Welding Society
(AWS), and the Institute of Electrical and Electronics Engineers
(IEEE) Standards as appropriate, and will be accomplished/performed
at the highest of competency standards for the several maritime
trades involved. All welders shall have current certificates
of proficiency issued from the ABS, AWS, USCG or other equivalent
approved institution. Welders shall also be certified for the
type of material, method of welding and position of weld. A
certified copy of each welder's current certifications and
credentials shall be furnished to the Tyndall AFB contracting
officer. The USAF 120 foot missile retriever characteristics
are as follows: LENGTH: (MOLDED)---117'-4 ", BEAM: (Max)---24'-7
5/8", DISPLACEMENT: (Full Load)---123 Light Tons, DRAFT: (Maximum
Aft)---6'-9", FUEL CAPACITY---4920 Gallons, POTABLE WATER CAPACITY---1300
Gallons, MISSILE WASHDOWN WATER CAP---1100 Gallons, MAIN ENGINES-Detroit
Diesel 16V92MTA(4Ea.), GENERATOR ENGINES---Detroit Diesel 4-71(2Ea.),
ELECTRICAL---Single Phase, 3-Wire 115/220 Volt, 60 HZ AC 12
& 24 Volt DC, ENGINE COOLING---Fresh water/Heat exchanger,
PROPELLERS---4-Blade 48-Inch Pitch(4 Ea.), CONSTRUCTION---MODIFIED
Vee HULL DESIGN, VERTICAL CLEARANCE: (Height of mast above
waterline)---39'6". There will be approximately 13 line items
requiring the following to be accomplished: dry docking and
launching, hull cleaning (sandblasting, repairs and painting),
hull mounted zincs, recondition propellers, propeller shaft
inspection and repair; removal, inspection, repair and reinstallation
of sea valves, sea chests, strainers and through hull fittings;
clean, inspect, repair and paint gray water tank; clean, inspect,
repair and paint the sewage holding tank; crop out and replace
approximately 20 deteriorated and corroded aluminum through-bulkhead
welded couplings and through-bulkhead piping sections; replace
deteriorated overboard aluminum coupling/piping penetrators;
clean, inspect, repair, paint and disinfect potable water tank;
clean fuel tanks, overhaul fuel valves and relocate stripping
pump pickup tube; operate the vessel and all equipment, systems
and subsystems to certify all work, repairs, modifications,
etc., contained in the statement of work was completed properly
and the vessel is in a high state of repair, fit for extended
operational service. Solicitations for this project will be
issued on 28MAY98 with a closing date of 29JUN98.
CITE: (W-114 SN193320)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--INSPECT, TEST AND CERTIFY BILERS AND PRESSURE VESSELS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-Q-6512
DUE 052098
POC The Contracts Office, Portsmouth Naval Shipyard, Kittery,
Maine at (207) 438-4600
DESC: The contractor shall provide all labor, materials, equipment,
transportation and supervision as necessary to test, inspect
and certify boilers and pressure vessels by a certified Inspector.
Currently 4 boilers and 66 pressure vessels require services.
The quantities may be increased or decreased during the contract
term. Copies of a State Certificate of Competency (or letter
from a member jurisdiction of the NBBI certifying the individual
has passed the NBBI examination) and Authorization to Inspect
(from LANTDIVNAVFACENGCOM) must accompany the offer. Only the
offerors providing the required documentation with their offer
may qualify for award consideration. The period of performance
is one calendar year, with the option for additional option
period not to exceed a total of 5 calendar years. This procurement
is a 100% small business set-aside.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-114 SN193389)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL NHLBI-PS-98-283
DUE 050898
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a noncompetitive basis with Avant Garde Scientific,
9217 Woodvale Drive, Damascus, MD 20872, to purchase spare
parts under the existing Purchase Order Number 263MJ803670-1.
The parts to be purchased to be used in the following equipment:
Basil Models 4250 and 4600 Rack Washer; Basil Model SL6007
Tunnel Washer; Basil BF-1100 Bottle Filler; AMSCO Model 2200
Vacuum Autoclave; and AMSCO Model 2020 Eagle Series Autoclave.
The Standard Industrial Classification (SIC) Code 5087, Size
Standard 100 employees is applicable to this requirement. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-98-283 may be submitted to the National Heart,
Lung and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-114 SN193502)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC MIDGETT DRY DOCK AND REPAIR
SOL DTCG85-98-B-625M37
DUE 062298
POC Mary Ann Sanchez, Contracting Officer, 510-437-5742
DESC: Provide all labor and material to perform the drydock and
repair of USCGC MIDGETT (WHEC 726). The MIDGETT is a 378' WHEC,
homeported in Seattle, WA. All work will be performed at the
contractor's facility during the period of 24 August - 10 October
1998. Major work items include the following: Gantt (Bar) Production
Chart; Ultrasonic Measurement of Hull Plating Thickness; Underwater
Body Inspection; Engine Room Hull Plating Renewal; Hull Plating
Renewal; Water tight Door Expansion Joint Renewal; MGT Lube
Oil Cooler Installation; Propulsion Shaft Mechanical Seal Renewal;
Turbine Inlet Screen Renewal; Remote MGT ASW Valve Installation;
Electric Motor Overhaul; Controllable Pitch Propeller System
Maintenance; High Pressure Gauge Calibration; Seal Valve and
Sea Strainer Overhaul; MK 75 Gun Weapon Flush System Replacement;
Bow Propulsion Unit Hydraulic Accumulators Inspect and Test;
Rudder, Rudder Stock Maintenance; Bow Propulsion Maintenance,
Intermediate, and Upper Seals Renewal; anchor Windlass Brake
Overhaul; Anchor windlass Overhaul; Anchor Windlass Red Gear
Inspection; Ground Tackle Overhaul; MSB Davit Overhaul and
Test; Chain Locker Preservation; Forward and AFT Mast Preservation;
Underwater Body Preservation; Freeboard Preservation; Zinc
Anode Renewal; Hull Damping Removal and Void Preservation;
Ammo Hoist Overhaul; Temporary Services; Drydock; Cap Plate
Stiffener and Deck Plate Renewal; Ventilation System Modification;
Fuel Oil Tank Overflow Piping Renewal; Firemain ASW Cross Connect
Relief Valve Discharge Modification. The solicitation is issued
in accordance with the Small Business Competitive Demonstration
Program. All responsive sources may submit a proposal which
will be considered by this agency. For Women-Owned and Disadvantage
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information concerning
the STLP, call the OSDBU at 800-532-1169. For information concerning
the acquisition, contact the contracting official above.
EMAILADD: Mary Ann Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-114 SN193505)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: J--REPLACEMENT OF THREE PERMUTIT ZEOLITE WATER SOFTENERS
SOL GS11P98YJC0067
DUE 052698
POC Point of Contact - Toni Butler, Contract Specialist, 202-690-9729.
Contracting Officer - Belinda Williams, 202-690-9731
DESC: GSA, HOTD, Central Heating & Refrigeration Plant, 13th
& C St. SW, Wash., D.C. 20407 is soliciting quotes on a small
business set-aside competitive basis from qualified organizations
to award a contract to replace three Permutit Zeolite Water
Softeners within 120 calendar days following "Notice to Proceed"
issuance. Call Toni Butler at 202-690-9729 or Belinda Williams
at 202-690-9731 for complete bid package. Requests for bid
package will be accepted through Monday May 11, 1998 2:00p.m.
A project site visit will be held 10:00a.m. Thursday May 14,
1998 at the above mentioned address 2nd floor office, all prospective
bidders are requested to attend. "See Note(s) 1, 13, 23,
25, and 26"
EMAILADD: TONI.BUTLER@GSA.GOV
EMAILDESC:
CITE: (W-114 SN193516)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC CHENA (WLR-75409)
SOL DTCG80-98-B-3FC844
DUE 063098
POC Contact Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Tank Cleaning, Inspection, Fuel Removal
and Disposal, (2) Install Fuel Tank Stripping Line, (3) Inspect
and Test Air Receivers and Relief Valves, (4) Inspect, Overhaul
and Test Barge Boat Davit, (5) Overhaul Air Capstan, (6) Inspect,
Overhaul, and Test Appleton Crane, (7) Inspect Various Deck
Fittings, (8) Renew Deck Covering, (9) Renew Main Diesel Engine
and Ships Service Diesel Generator Exhaust Piping Insulation,
(10) Provide Temporary Logistics, etc. Indefinite items include
but are not limited to the following: (1) Remove, Dispose,
and Replenish Additional Diesel Fuel, (2) Minor Coating Repairs
to Barge and Tender Diesel Fuel Tanks, (3) Blast Clean Diesel
Fuel Tanks - Barge and Tender, (4) Additional Temporary Logistics,
etc. Vessel's homeport is Hickman, KY. Place of performance
is restricted to the Western Rivers of the United States. The
"Western Rivers" means the navigable portions of the Mississippi
River and its tributaries above mile 0 of the Lower Mississippi
River. Navigable tributaries of the Mississippi River include
only the waterways within the areas of jurisdiction of Coast
Guard Aids to Navigation Facilities as described in Light List
Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the "Western
Rivers," but specifically excludes unprotected or open waters
such a Mobile Bay, Lake Borne, or the Gulf of Mexico. Vessel's
availability schedule is 17 AUG 1998 for 28 calendar days.
Vessel is a 75 Foot "E" Class River Buoy Tender and 130 Foot
Barge . All referenced documents are available for viewing
at 300 East Main Street, Suite 500, Norfolk, VA. A charge of
$100.00 is required in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 13 MAY 98. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500.000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-114 SN193579)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: K--INSTALL OVER SPEED PROTECTION SYSTEM ON F-15 TEST
STAND
SOL F41608-98-Q-0048
DUE 052598
POC The Point of Contact is Don Jackson, LDKJ, Phone: (210) 925-8881,
FAX: (210) 925-1058
DESC: The contractor shall provide all labor, tools, parts, facilities
and transportation necessary to install, verify accurate operation,
train operators and maintenance personnel to install two Laser
Systems for the F-15 Test Cells located at Kelly AFB, TX. These
Laser devices, referred to as "Over Speed Protection System",
provides emergency shut down of test cells in the event of
excessive output shaft revolutions per minute (RPM). Test Cells
are devoted to testing of newly assembled Jet Fuel Starters
(JFS) and Central Gear Boxes (CGB) for the F-15 Aircraft. Requirements
includes Laser system, installation, documentation, training,
and spare parts. This will be a firm fixed price fixed quantity
contract. Authority: 10 U.S.C. 2304(c)(1), Justification: Services
required are available from only one or a limited number of
responsible source(s) and no other type of services will satisfy
agency requirements. 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: djackson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-114 SN193316)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, ATTN: AMSRL-CS-PR-AP, Aberdeen
Proving Ground, MD 21005-5001
SUBJECT: L--A -- TECHNICAL SERVICES
SOL W26238 8096-1000
DUE 051598
POC Brenda Fletcher, Acquisition Liaison Specialist, 410-278-8675,
Jean Craig, Contracting Officer, 410-278-6517.
DESC: The Weapons and Materials Research Directorate of the US
Army Research Laboratory will provide one M198 Automated Howitzer
Fire Control System to the XVIIIth Airborne Corps for evaluation
and development of tactics, techniques and procedures in preparation
for their involvement in the Rapid Force Projection Initiative
studies at Ft. Campbell, Kentucky. The contractor shall provide
engineering and maintenance support to the ARL's M198 Automated
Howitzer Fire control system during the user testing and evaluation
by the XVIIIth Airborne Corps. The contractor shall provide
support in check-out and preparation of the system prior to
shipment to Ft. Bragg, North Carolina field support for the
training period at Ft. Bragg and maintenance support during
the evaluation period. The period of performance will be for
4 months from date of award. It is the intent of the Government
to award a contract on a sole source basis to Allied Signal,
Testerboro, New Jersey pursuant to FAR 6.302-1. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
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 fifteen (15)
days 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.
Quotes may be faxed to (410) 278-6972. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-114 SN193561)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--NOTICE OF INTENTION TO RENEW CONCESSION PERMIT--CHANNEL
ISLANDS NATIONAL PARK, LAKE MEAD NATIONAL RECREATION AREA.
PINNACLES NATIONAL MONUMENT, WHISKEYTOWN UNIT WHISKEYTOWN-SHASTA-TRINITY
NATIONAL RECREATION AREA
POC Mac Foreman (415) 427-1368.
DESC: The National Park Service intends to renew a limited concession
permit for a period of four years and eleven months at the
following four national park areas; Channel Islands National
Park, Lake Mead National Recreation Area, Pinnacles National
Monument, Whiskeytown Unit Whiskeytown-Shasta-Trinity National
Recreation Area. The limited service provided to the visitors
at the above locations is accomplished through the Southwest
Parks and Monuments cooperating association outlets. These
are independent operations and provide the visitors with limited
convenience items indicative to the needs of the visitors or
in conjunction with items being sold under the cooperative
association authorization at each park. The amount of sales
are relatively small. The service is restricted to a limited
number of items, ranging from 1-5 items, and would not be profitable
as a free standing business. The current operator has performed
satisfactory and this administrative action is pursuant to
the provisions of Section 5 of the Act of October 9, 1965,
(79 Stat. 969; 16 U.S.C. 20 et seq and 36 CFR 51.4 and 51.5.
Inquiries may be directed to Mr. Mac Foreman, Office of Concession
Program Management at (415) 427-1368.
CITE: (M-114 SN193410)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: M--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING, AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-98-R-0027
DUE 052798
POC Contract Specialist E. Ann Tucker 901/544-0770 (Site Code
DACW66)
DESC: CORRECTION: The sentence stating the subcontracting goals
is changed to read: The subcontracting goals for the Memphis
District are: (1) at least 61.2% of the amount the prime firm
intends to subcontract is to be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and women-owned
businesses (WOB); (2) at least 9.1% of a contractor's intended
subcontract amount be placed with SDB; and, (3) at least 4.5%
of a contractor's intended subcontract amount be placed with
WOB.
CITE: (I-114 SN193477)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: M--SCIENCE, OPERATIONS AND MAINTENANCE SUPPORT FOR THE
UNITED STATES ANTARCTIC PROGRAM (USAP)
SOL OPP-98001
POC Bart Bridwell, Contract Specialist, 703/306-1242; William
C. Bruning, Contracting Officer, 703/306-1241
DESC: The National Science Foundation plans on releasing its
RFP No. OPP 98001 in draft form for review and comment by interested
parties on or about May 15, 1998. Organizations may request
a copy of the draft RFP by mail at the address identified herein
(ATTN: Mr. Bart Bridwell), by facsimile at 703/306-0280, or
by e-mail at bbridwel@nsf.gov. Telephone requests will not
be honored. Comments are requested within 30 days from release
of the draft RFP. For additional information on the pending
solicitation refer to the CBD synopsis (W-092 SN185658) published
by NSF on April 6, 1998.
EMAILADD: bbridwel@nsf.gov
EMAILDESC:
CITE: (W-114 SN193462)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: M--OPERATE AND MAINTAIN CHEMICAL DEFENSE TRAINING FACILITY
(CDTF) AT FORT LEONARD WOOD, MISSOURI
SOL CBDXXX-9804-0002
POC Contract Specialist Fred Bloch (573) 596-0265 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Army intends to award a contract to operate and maintain
real property and equipment within the Chemical Defense Training
Facility (CDTF) at Fort Leonard Wood, Missouri. Operations
and maintenance duties will include work on a Direct Digital
Heating, Ventilation, and Air Conditioning (HVAC) Integrated
Control System, safety operations, environmental monitoring,
miniature chemical agent monitoring systems, and protective
clothing and equipment maintenance and certification operations.
As a result of Base Realignment and Closure (BRAC) Act of 1995,
the United States Army Chemical School (USACMLS) will relocate
to Fort Leonard Wood, Missouri (FLW, MO). As part of the move,
the USACMLS is establishing a new CDTF with construction to
be completed in December 1998. The Army uses the CDTF to train
personnel in chemical defensive measures: detection, identification,
and decontamination of toxic chemical agents. The Army intends
to train approximately 4,500 students per year at the CDTF.
The complex will consist of an administration building, a guard
house (entry control point), six outdoor simulant training
pads, the main training building, and a training devices storage
building. Fort Leonard Wood is located in the Missouri Ozark
Region in Pulaski County along Interstate 44, 120 miles west
of St. Louis, MO and 85 miles east of Springfield, MO. This
notice serves to notify and solicit interested parties. A computerized
CD ROM containing the CDTF Construction Drawings and a DRAFT
RFP Section C.1 will be available to interested contractors/potential
offerors after 11 May 1998. FAX requests for the CDTF Information
Package to the Directorate of Contracting , P.O.Box 140, Fort
Leonard Wood, Missouri 65473-0140, FAX No. (573) 596-0267.
A Pre-proposal Conference and CDTF Construction Site Visit
is scheduled for 27 May 1998 at 1:00 P.M. CDT on FLW, MO. Interested
parties and potential offerors should plan on attending this
Conference and Site Visit. The DOC CDTF POC is Mr. Frederick
W. Bloch (573) 596-0265.
CITE: (I-114 SN193496)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: P--PUBLIC SALE OF SURPLUS 1200 FOOT ANTENNA TOWER -
CORRECTION TO 23 APRIL 1998
SOL AFMC-HN-98-113 (Bid Invitation No.)
DUE 052698
POC Paul Vanderhoff, Realty Officer, 315-330-4014 or 315-338-9782
DESC: Correction: This is a correction to the Sale of Surplus
Property notice that was submitted to the CBD on April 23,
1998. The announcement as reads: Sealed bids in duplicate
will be received by the Realty Officer, Air Force Research
Laboratory/Information Directorate (AFRL/IF), 153 Brooks Road,Rome
Research Site, Rome, New York 13441-4105 until 1 P.M. Eastern
Daylight Time, May 26, 1998, at which time the bids will be
opened and read aloud. This is incorrect. The announcement
is hereby changed to read: Sealed bids in duplicate will
be received by the Realty Officer, (Attn: Paul Vanderhoff)
Air Force Research Laboratory/Information Directorate (AFRL/IF),
26 Electronic Parkway, Rome Research Site, Rome, New York 13441-4514
until 1 P.M. Eastern Daylight Time, Tuesday May 26, 1998, at
which time the bids will be opened and read aloud in the lobby
of Building 106. Everything else in the synopsis submitted
to the CBD on April 23, 1998 remains the same.
CITE: (W-114 SN193325)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: P--DEMOLITION OF ONE STORY WOOD STRUCTURE
SOL M67443-98-Q-0013
DUE 060498
POC A. D. Vasseur, Contracting Specialist, 816-843-3705 - FAX
3717.
DESC: The Marine Corps Reqional Contracting Office (Midwest)
has a requirement for the demolition and removal of a 4,541
SF, permanent one story wood structure, located at Richards-Gebaur,
Memorial Airport, Kansas City, MO. Work requirement will include
but not be limited to, demolition, removal, disposal of wood
structure with wood floors, concrete crawl space, concrete
foundation walls and footing, built-up roof over wood members,
lead lined X-Ray rooms, concrete stoops, 700 feet of sidewalks,
13 steps, utilities and associated building service equipment
(structure contains asbestos and lead paint). Simplified acquistion
procedures will be used and the award will be based on price
and price related factors. The solicitation is unrestricted.
the RFQ issue date is on or about 14 May 98 with quotes due
on or about 4 Jun 98. Request for copies of the RFQ will only
be accepted by mail or FAX (816-843-8717). No telephone request
will be accepted.
CITE: (I-114 SN193580)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: Q--PHYSICIAN SERVICES
SOL SSA-RFP-98-760405
DUE 060898
POC Cherylene R. Wright, (404) 562-5751
DESC: The Social Security Administration (SSA), Region IV, Atlanta,
GA requires to the services of a physician in support of the
Southeastern Program Service Center Health Unit located at
2001 Twelfth Avenue North, Birmingham, AL 35285. Services will
include a wide range of direct and advisory health care services
in occupational medicine including emergency care and non-emergency
care to the onsite SSA employees (approximately 2,000). The
physician will provide advice when required to two (2) onsite
occupational helth nurses. The contract will be awarded for
one (1) base year and four (4) 1-year option periods. Requests
for solicitation documents must be in writing to the address
above. NO TELEPHONE REQUESTS WILL BE ACCEPTED. However, offerors
may fax their requests to (404) 562-5735. The anticipated release
date of the RFP is 15 days after this notice appears in the
Commerce Business Daily. This requirement is a 100% small business
set-aside. SEE NUMBER NOTE 1. All responsible sources may submit
an offer which will be considered.
CITE: (W-114 SN193379)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 98-09
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445
DESC: CANCELLATION: The U.S. Department of Labor hereby cancels
in its entirety, the requirement for Medical Second Opinion
Services for its OWCP's Region VIII, Denver District Office.
This requirement was originally synopsized under RFP L/A 98-09,
and was publicized in the CBD dated December 4, 1997. The Issue
No. was PSA-1985.
CITE: (I-114 SN193521)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4CONT), Mary Cray,
3710 SW US Veterans Hospital Road, P.O. Box 1034, Portland,
OR 97207
SUBJECT: Q--COMMUNITY BASED OUTPATIENT PRIMARY CARE SERVICES
SOL RFP 648-39-98
DUE 060898
POC Mary Cray, 503-273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, requires
primary care services on an outpatient basis for approximately
2,500 current veteran users residing in six counties of the
Willamette Valley: Benton, Marion, Linn, Polk, Yamhill. The
community based provider will be responsible for managing the
eligible veterans' primary medical care. Referrals for sub-specialty
care and hospitalization will be made at the Portland VA Medical
Center or as otherwise designated. To be considered for award,
the offeror must demonstrate (1) existed as a business entity
providing similar services for a minimum of two years as of
the date of proposal submission; (2) provide certification
that all providers for the required services (including services
to be provided by subcontract arrangements) are licensed by
the appropriate governing body; (3) have a minimum of one facility
located within a 30-minute drive of Salem, Oregon. Evaluation
criteria is described in the Solicitation. It is expected that
contract(s) will be awarded the third week of June 1998 with
services to begin within 30-45 days from contract award. The
term of the contract will be for one year with a one-year option
to extend. A commercial item request for proposal will be issued
on or about May 7, 1998. Written requests may be submitted
via facsimile to (503) 273-5335 or mailed to the address shown
above to the attention of Mary Cray (P4CONT). No telephone
requests will be accepted. All responsible sources may submit
a proposal which will be considered. Proposals will be due
by 2 p.m. on June 8, 1998. This is a negotiated procurement;
there will be no public bid opening.
CITE: (I-114 SN193554)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4CONT), Mary Cray,
3710 SW US Veterans Hospital Road, P.O. Box 1034, Portland,
OR 97207
SUBJECT: Q--COMMUNITY BASED OUTPATIENT PRIMARY CARE SERVICES
SOL RFP 648-40-98
DUE 060598
POC Mary Cray, 503-273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, requires
primary care services on an outpatient basis for approximately
630 current veteran users residing in nine counties of Central
Oregon: Crook, Klamath, Deschutes, Lake, Grant, Wasco, Harney,
Wheeler, Jefferson. The community based provider will be responsible
for managing the eligible veterans' primary medical care. Referrals
for sub-specialty care and hospitalization will be made at
the Portland VA Medical Center or as otherwise designated.
To be considered for award, the offeror must demonstrate (1)
existed as a business entity providing similar services for
a minimum of two years as of the date of proposal submission;
(2) provide certification that all providers for the required
services (including services to be provided by subcontract
arrangements) are licensed by the appropriate governing body;
(3) have a minimum of one facility located within a 30-minute
drive of Bend, Oregon. Evaluation criteria is described in
the Solicitation. It is expected that contract(s) will be awarded
the third week of June 1998 with services to begin within 30-45
days from contract award. The term of the contract will be
for one year with a one-year option to extend. A commercial
item request for proposal will be issued on or about May 7,
1998. Written requests may be submitted via facsimile to (503)
273-5335 or mailed to the address shown above to the attention
of Mary Cray (P4CONT). No telephone requests will be accepted.
All responsible sources may submit a proposal which will be
considered. Proposals will be due by 2 p.m. on June 5, 1998.
This is a negotiated procurement; there will be no public bid
opening.
CITE: (I-114 SN193555)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4CONT), Terry
Albertus, P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--HOME IV THERAPY
SOL 648-41-98
DUE 051998
POC Terry Albertus, 503-220-8262, x57105
DESC: Furnish all equipment, drugs, supplies, patient assessment
and monitoring incidentals and training for patient and care
giver to provide Home Infusion Therapy for eligible veterans
as requested by VA Medical Center, Portland, Oregon. All responsible
sources may submit a bid which shall be considered by the agency.
Request RFP documents, in writing, at fax 503-273-5335.
CITE: (I-114 SN193557)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US BUREAU OF RECLAMATION, PO BOX 81169, PHOENIX, AZ 85069-1169
SUBJECT: R--REAL ESTATE APPRAISALS
SOL 142598SQ3200029
DUE 052298
POC Contract Specialist, Carlyn K. Haun, 602-216-3872
DESC: The Phoenix Area Office of the Bureau of Reclamation will
purchase real estate appraisal services for the San Pedro River
area, located between the towns of Winkelman and Mammoth, AZ.
The request for quotation package will be available on or about
May 11, 1998 and may be ordered by faxing your mailing address
to 602-216-4005 or from the Bureau of Reclamation, Attention
Carlyn Haun PXAO-8005, PO Box 81169, Phoenix, AZ 85069-1169.
The first copy is available at no charge. The SIC Code is 6531.
This is a small business set aside acquisition. The small
CITE: (I-113 SN193139)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--INFORMATION WARFARE DEFEND (IW-D) ENGINEERING AND
PROGRAM MANAGEMENT SUPPORT
SOL N00039-98-R-0054(Q)
DUE 061598
POC PCO - Marcia C. Rutledge (619) 524-7201; Contract Specialist
- Fred Renz (619) 524-7203
DESC: The Space and Naval Warfare Systems Command has a requirement
for Information Warfare-Defend (IW-D) engineering and program
management support. This support will ensure the successful
and timely implementation of IW-D products and services across
various Naval platforms worldwide. The engineering and program
support services will include, but not be limited to, systems
engineering, implementation/installation support, software
engineering, system security engineering, integrated logistics
support, and general program management support. The requirement
will be for one (1) base year with four (4) one year options.
Total hours of support base plus all options)will be 1,089,920.
The projected contract type will be Cost Plus Fixed Fee. It
is anticipated that the Request for Proposal (RFP) for this
requirement will be issued on or around 15 May 1998. Offerors
submitting proposals responsive to the terms and conditions
of the solicitation will be required to give an oral presentation
to demonstrate their understanding of and capability to perform
the requirements of the solicitation Statement of Work (SOW).
In addition, offerors are required to submit a written task
plan, not to exceed 25 pages, for the following sample task,
concurrent with submission of their cost proposal and technical
briefing slides: In today's information technology environment
within the Department of Defense there is tremendous pressure
to implement an infrastructure that is compatible with both
the civil government (Department of Justice, Department of
State, etc.) as well as the private sector (banking industry,
medical community, etc.). One of the major portions of this
IT infrastructure is the implementation of a security management
infrastructure to handle both X.509 certificate management
and electronic key management. The focus of certificate management
is to implement a certificate management infrastructure (CMI)
to create, manage, and update user certificates to provide
Identification and Authentication (I&A), integrity, confidentiality,
and non-repudiation of data security features. The focus of
electronic key management is to migrate away from paper key
generation and distribution towards an electronic key management
system. The offeror should provide a brief plan of action and
milestones (POA&M) in order to implement a proposed SMI within
the Department of the Navy (DON). The proposed SMI solution
should be developed in accordance with today's constraints
(reduced funding, reduced manpower) that is focused towards
compatibility with civil government and the private sector.
Functionality included is electronic mail, and key management
for legacy systems such as the KG-84 and new systems such as
the FASTLANE and TACLANE. The offeror should include the following
in their response: high level system diagram showing major
components of SMI, proposed set of policies needed to be developed,
a labor mix using the labor categories defined in the solicitation,
and a brief concept of how the SMI operate. The offeror should
also discuss the interaction/ interdependency (if any) between
the CMI and the key management infrastructure.
EMAILADD: renzf@spawar.navy.mil
EMAILDESC:
e:mail
CITE: (W-113 SN193157)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 459-98-0005
DUE 061298
POC Janelle Ling, (808) 566-1443 or Michel Zangerle, (808) 566-1446
fax (808) 566-1898
DESC: Medical transcription service. Contractor shall provide
all necessary personnel, equipment, materials, supplies and
consumable to perform medical transcription service for the
Department of Veterans Affairs Medical & Regional Office Center
(VAMROC), 300 Ala Moana Blvd., Honolulu, HI 96813. The dictated
material will include a high incidence of technical terminology
in the fields of medicine and surgery. Medical reports will
include, but are not limited to: social surveys, discharge
summaries, progress notes, histories and physicals, compensation
and pension examinations, radiology, special procedures, miscellaneous
medical and administrative reports. The estimated total for
all reports is 250,000 lines per year. The resulting contract
will be for 1 year with 2 additional years at the option of
the Government. This procurement is 100% set-aside for small
business (SB). The Standard Industrial Classification (SIC)
code for this procurement is 7338. The size standard is $5.0M.
This is a commercial procurement which is being accomplished
by Request for Quotations (RFQ). This solicitation will be
issued on or about 5/11/98. RFQ packages are available by written
request from the Contracting Officer via mail, fax or e-mail.
Requests should include (but are not limited to) the business
name, business address and point of contact. Written quotations
are due to the Contracting Officer (90C), Department of Veterans
Affairs, 300 Ala Moana Blvd., Room 3-127, Honolulu, HI 96813,
no later than 1:00PM local time, June 12 1998.
EMAILADD: Janelle.Ling@med.va.gov or Michel .Zangerle@med.va.gov
EMAILDESC:
CITE: (W-113 SN193158)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--COMPUTER CONSULTING SERVICES
SOL RFP 69D-222-98
DUE 052298
POC Mary Skladanek, Contracting Officer (414) 902-5413
DESC: The VA Great Lakes Acquisition Center intends to negotiate
a sole source contract for computer consulting services with
Microsoft, Washington, D.C. Interested firms may request a
copy of the solicitation in writing. If no responses are submitted
within 15 days of this notice, the VA Great Lakes Acquisition
Center will negotiate directly with Microsoft. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. FAX requests are acceptable. FAX to: (414)
902-5440.
CITE: (W-114 SN193308)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--JOINT CENTER FOR SUSTAINABLE COMMUNITIES SUPPORT
POC Pat Swailes, Contract Specialist, 301-713-0829, Diane C.
Husereau, Contracting Officer, 301-713-0829
DESC: Department of Commerce/NOAA intends to modify an existing
contract to add two optional years with The National Association
of Counties, 440 First Street, N.W., Washington, D.C. 20001
under the authority of 41 U.S.C. 253(c)(1) Only one responsible
source. This procurement involves fostering sustainable communities
by providing advice, information, and financial support to
local elected officials and their communities. This effort
will support the Joint Center for Sustainable Communities (JCSC)
which is a collaborative project of the National Association
of Counties (NACO) and the U.S. Conference of Mayors (USCM),
with NACO serving as the primary coordinating organization.
The objectives will be accomplished through leadership training,
technical assistance, funding for demonstration projects, public
education programs, and a review and identification of sustainable
and unsustainable public policies. A determination by the Government
not to compete this proposed requirement is based on FAR 6.302.
A solicitation is not available. (See Note 22).
CITE: (W-114 SN193312)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP NO. JFKC01-99-R-SEC001
POC Valerie Veatch, Contracting Officer, 202-416-7912
DESC: Estimated issue date for the RFP is May 18 with a closing
date of June 18, 1998. Security guard services for the John
F. Kennedy Center for the Performing Arts. The Kennedy Center
has over 4 million visitors a year, including the President
of the U.S. and numerous heads of government and state. The
offeror must be able to provide a professionally qualified
and highly skilled security force to support a comprehensive
security program on a 24-hour-a day, 365 days-day-a-year basis.
Only proposals from a U.S. owned company will be considered.
The contractor will maintain an off-site command post which
is staffed 24 hours a day, 365 days a year (answering machine/voice
mail not sufficient) The contractor will also provide labor,
equipment, administrative support, transportation, training,
and supplies necessary to ensure competent and productive performance
of services. A minimum of eight years experience in each of
the following is required: protection of high-level government
officials, law enforcement, protection of property, threat
assessments, and physical security involving the general public
and federal Government. The majority (80%) of the contractor's
personnel assigned to the Kennedy Center must be full-time.
All employees must submit to drug screening examinations prior
to initially reporting for duty and will be subject to periodic
screening thereafter. All officers (armed or unarmed) shall
be qualified as Special Police Officers in the District of
Columbia. A financial responsibility determination will be
accomplished concurrent with the competitive range evaluation.
The contractor shall not have filed bankruptcy within the last
8 years. The contractor shall provide an audited financial
statement for the past 3 years certified by a public accounting
firm. The contractor shall have 8 years experience with federal
Government contracts and shall also have experience with contracts
of similar size and complexity. Offerors who do not meet the
minimum 8-year requirements may present documentation for consideration
giving justification as to why they feel they should be considered
for performance under this contract. Technical proposals will
be evaluated on best value criteria. Technical factors as a
whole are significantly more important than price in determining
the awardee. Price will not be scored, but will be evaluated
separately from the technical factors. All responsible sources
may submit a proposal which shall be considered by the Kennedy
Center. The offeror's DUNS number should be included in the
request.for the RFP. To expedite RFP requests, please furnish
TWO (2) self-addressed gummed labels for each solicitation
requested. The solicitation number should appear on the bottom
edge of the labels. A preproposal conference will be held at
the Kennedy Center approximately 10 days after the RFP is issued.
All respondents will be notified of the exact time , date,
and location. To provide all offerors with the most complete
information, please telefax your questions before the conference
to Valerie Veatch, 202-416-8975.
EMAILADD: vlveatch@mail.kennedy-center.org
EMAILDESC:
CITE: (W-114 SN193419)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL MS-98-R-0023
POC Marie Lubash, (202) 307-9343, FAX (202) 307-9695, e-mail
Marie.Lubash2@usdoj.gov
DESC: U.S. Marshals Service (USMS) Employee Assistance Program.
The contractor will, in accordance with applicable laws, regulations,
and administrative directives, provide USMS employees and their
family members/clients, diagnotics, short-term counseling,
and referral services for alcohol abuse, drug abuse, marriage,
family, grief, job-related stress, trauma, and other physical
and emotional problems that impact, directly, or indirectly,
on job performance.
EMAILADD: Marie.Lubash2@usdoj.gov
EMAILDESC:
CITE: (W-114 SN193469)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--SINGLE FAMILY CLOSING AGENT, EASTERN ONE-HALF OF
THE STATE OF MISSOURI
SOL B-KAN-00078
DUE 060998
POC Jane E. Phillips, Contract Specialist, 913-551-5874
DESC: This is an Invitation for Bid to provide sales closing
services for the single family (1-4 units) properties owned
by the U.S. Department of Housing and Urban Development in
the Eastern one-half of the State of Missouri including the
greater St. Louis Metro Area. The primary objectives of this
contract are to ensure that: The sale of all properties assigned
to the contract close within the time stipulated by the Sales
Contract; prompt and accurate payment of all closing charges
are made; and the net proceeds of each sale are deposited to
a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via FEDWIRE to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day. THE CONTRACT WILL NOT BE PERMITTED
TO SELL TITLE INSURANCE, TITLE UPDATES, TITLE REPORTS, ETC.
TO BUYERS OF HUD REO PROPERTIES IN THE PERFORMANCE OF THEIR
DUTIES UNDER THIS CONTRACT. UNDER THIS CONTRACT, THE CONTRACTOR
SHALL NOT PERFORM CLOSING ON REO PROPERTIES FOR ANY OTHER PARTY
OTHER THAN HUD. This procurement is for one (1) base year plus
two (2) one (1) year options. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunties site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the solicitations
from HUD's Home Page will NOT acutomatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opprtunities Web Page
EMAILADD: Jane_E._Phillips@hud.gov
EMAILDESC:
CITE: (W-114 SN193501)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center (SPAWARSYSCEN),
Charleston P. O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ELECTRONIC SYSTEMS INTEGRATION SUPPORT
SOL N65236-98-R-0447
POC Point of Contact - Mae Bartley, Contract Specialist (843)
974-5969, Contracting Officer, Joliene L. Bowers - (843) 974-5911
DESC: SPAWARSYSCEN, Charleston intends to negotiate a sole source
contract in accordance with FAR 6.302-1 with Quanta Systems
Corporation, 213 Parkway, Gaithersburg, MD 20877-2145. The
purpose of the contract is to provide Electronic Systems Engineering
and Integration Support for ongoing Navy Regionalization efforts.
This action is a continuation and extension of services currently
being performed by Quanta Systems Corporation. The proposed
contract requires highly specialized knowledge, experience
and highly qualified, trained personnel in the use of Derived
Channel Access technology. The proposed contract will be for
a base year and will contain provisions for four option years.
Note 22 applies. All qualified responsible sources may submit
and offer which shall be considered by this agency.
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (D-114 SN193518)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 53SBNB867066
DUE 051598
POC POC Marsha Rodgers (301) 975-6398
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for processing and disposal services for
Low Level Radioactive Waste (LLRW). THIS IS A COMBINED SYNOPSIS/SOLICITATION
PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6.,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 53SBNB867066 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-4.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer (DEC 1996) are hereby incorporated
by reference (see http://www.nist.gov/admin/od/contract/protest.htm
for access to the full text thereof).The standard industrial
classification (SIC) code is 4953 and the small business size
standard is $6 million. The contract line item numbers (CLIN),
items, quantities and units of measure are: CLIN 0001 Processing
and disposal of Metal Melting for Beneficial Reuse, Ferrous
Metals (less than 25mR/hr), approx. 1,000 pounds, 1 lot; CLIN
0002 Processing and Disposal of Metal Processing for Consolidation
and Burial; Non-Ferrous Metals containing Copper or Aluminum,
approx. 200 pounds, 1 lot; CLIN 0003 Processing and Disposal
of DAW, Drums for Compaction, approx. 3,600 pounds, 1 lot;
CLIN 0004 Processing and Disposal of Aqueous Liquids for Incineration,
approx. 700 pounds, 1 lot; CLIN 0005 Processing and Disposal
of Oil for Incineration, approx. 50 pounds, 1 lot; CLIN 0006
Processing and Disposal of Dewatered Bead Resin (less than
200mR/hr; 5 Cubic Feet inside a 55-gal. drum) for Compaction,
approx. 280 pounds gross weight, 1 lot; CLIN 0007 Shipping
Agent/Broker Fee, 1 lot; CLIN 0008 Transportation of Flatbed,
1 lot; CLIN 0009 Sealand Container Rental, 1 lot; CLIN 0010
Oil Bin Rental, 1 lot; and CLIN 0011 Driver and Flatbed Detention,
approx. 5 hours, 1 lot. Please submit your pricing in accordance
with the CLIN structure identified in the sentence above. The
price for each line item shall include all associated cost
for the work to be conducted in accordance with this combined
synopsis/solicitation. The quantities above are approximate
measures; in no instance shall the quantity exceed 150 percent
of those stated. The Contractor shall provide processing and
disposal for a single shipment of the types of LLRW identified
in the CLINs above loaded inside a 20' x 8' x 8' Sealand container.
The Contractor shall furnish the necessary personnel, material,
equipment, services and facilities (except as otherwise specified)
to perform this requirement. The Contractor shall provide processing
volume reduction, shipping and burial document preparation,
transport to burial, and burial. None of the LLRW in this shipment
conforms to the acceptance criteria for disposal at the Envirocare
of Utah disposal facility in Clive, Utah. All of the LLRW in
this shipment conforms to 10CFR61.55 Class A limits. All of
the LLRW in this shipment conforms to acceptance criteria for
the suggested methods of waste processing. The Contractor shall
choose the method of waste processing. NIST has a valid current
permit with South Carolina Department of Health and Environmental
Control, "Radioactive Waste Transport Permit" and U.S. Nuclear
regulatory Commission "Materials License". NIST is authorized
to possess by product material in any chemical and/or physical
form. NIST does not have a Waste-for-Delivery License for any
other state. The Contractor shall make the appropriate arrangements
and provide a Shipping Agent at the NIST site to certify any
shipment made into other states. The Contractor shall be required
to adhere to all applicable federal, state and local regulations
pertaining to the shipment, processing, and burial of radioactive
materials. The Contractor shall provide insurance coverage
for this shipment at the level required by any state, and shall
provide a "letter of liability" to the State of South Carolina,
Department of Health and Environmental Control. All radioactive
waste will be properly characterized, packaged and prepared
for shipment from NIST by NIST Health Physics personnel. NIST
will separately mark and segregate each category of LLRW. The
shipment will conform to DOT Sub Type "LSA-II". The exact date
of shipment shall be as mutually agreed upon by the Contractor
and NIST, but shall take place within fourteen days after award.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors shall submit four (4)
copies of their information on technical capabilities and past
performance. Information pertaining to an Offeror's technical
capabilities shall include license, regulatory compliances
(federal, state and local) for the work to be conducted herein,
and capability to provide a Shipping Agent qualified to broker
the LLRW shipment. In addition, offerors shall fill-in the
information, sign and submit one copy of the representations
and certifications at FAR 52.212-3 as defined below. The provision
at FAR 52.212-2, Evaluation - Commercial items applies with
the following specific evaluation criteria to be included in
paragraph (a): (i) price, (ii) technical capability of the
item offered to meet the Government requirement; and, (iii)
past performance/experience. Technical and past performance,
when combined, are significantly more important than cost or
price. Evaluation of the specific evaluation criteria will
be based on information submitted in response to this RFQ.
It is recommended that information be included which demonstrates
that the services offered meet all the requirements identified
in this combined synopsis/solicitation. In addition, past performance/experience
will be evaluated on information which demonstrates three years
experience with this type of requirement. Information which
merely offers to furnish an item in accordance with the requirements
of the Government or does not address a requirement contained
herein will be evaluated based on this information or lack
of information. Offerors are cautioned to submit proposals
on the most favorable basis, since the Government may elect
to make an award without further discussions or negotiations.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-19, European Union
Sanction for Services; FAR 52.222-41, Service Contract Act
of 1965; FAR 52-222-42, Statement of Equipment Rates for Federal
Hires. The employee class and monetary wage-fringe benefits
are: Truckdriver, Heavy Truck (Occupational Code 31363) $15.54
per hour and Truckdriver, Tractor-Trailer (Occupational Code
36364) $16.93 per hour. FAR Clauses may be seen in full text
at http://www.arnet.gov/far/. All responsible, interested firms
shall submit four (4) copies of the following: quotes which
address the eleven (11) CLINs established in the CBD announcement;
technical information which establishes an Offeror's technical
capabilities, and past performance information which addresses
the requirements set forth herein. Submissions should be sent
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899, ATTN: Marsha Rodgers, Solicitation Number 53SBNB867066.
Responses must be received by 3:00 pm, Washington DC time,
on May 15, 1998. Offers or modifications of offers received
at the address specified for the receipt of responses after
the exact time specified for receipt of offers will not be
considered. Requests for a copy of a solicitation will be disregarded
since this CBD announcement is the solicitation.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN193301)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL FA4416-98-R0021
POC Point of Contact: Mrs Jennifer A. LaChance, Contract Specialist,
301-981-2304. All request for copies of this solicitation must
be in writing. Faxed copies will be accepted at 301-981-1910
DESC: Contractor to provide all personnel, parts, tools, labor,
equipment, materials, supervision and transportation necessary
to perform contractor operated laundry and dry cleaning service
for government-owned garments and linen, Andrews AFB MD. Period
of Performance is for a twelve- (12) month basic period with
three (3) one-year option periods, a total of four (4) years.
The Government reserves the right not to exercise the options.
This acquisition is 100% set-aside for Small Business Concerns.
SIC Code is 7219. Size Standard is $5.0. Business size must
be included with your written request for a copy of the solicitation.
This acquisition is subject to FAR Part 12 procedures. The
Service Contract Act will apply to this acquisition. Contractor
must certify in writing that they will comply with this Act.
The closing date and time for submission of offers will be
contained in the solicitation package. Only written request
for a copy of the solicitation will be honored. All information
required for submission of an offer will be included with the
solicitation package. This notice does not obligate the Government
to award a contract, it does not restrict the Government in
its ultimate acquisition approach, nor does it obligate the
Government to pay for any bid preparation costs.*****
CITE: (W-114 SN193326)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--ELECTRICAL ENERGY
SOL DAKF11-98-R-0027
DUE 070898
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: The Army Atlanta Contracting Center intends to award a
contract for electrical energy at Fort McPherson, Georgia for
a base year and two option years. Electrical energy shall be
3 phase, 60 hertz, 12.47 kilovolts delivered to the government
electrical substation located on Lee Street, Atlanta, Georgia.
Electrical consumption and demand varies due to weather conditions,
post personnel population, mission, energy conservation measures,
etc. Consumption for fiscal years 96 and 97 ranged from 2,200,000
kwh to 4,300,000 kwh per month. The high electrical consumption
in fiscal year 98 could increase 10 to 15% over the fiscal
years 96-97 consumption. Presently electrical energy is delivered
to Fort McPherson over a 34.5 kilovolt Integrated Transmission
System owned by Georgia Power Company, Oglethorpe Electric
Membership Corporation, Municipal Electric Authority of Georgia
and the City of Dalton. Any cost incurred by the contractor
to use the existing transmission and distribution system or
for the construction of a new transmission and distribution
system for the delivery of electrical energy to Fort McPherson
shall be the responsibility of the contractor. This will be
a firm fixed price contract, with award to the lowest price,
technically acceptable offeror. All eligible and responsible
sources may request a Request for Proposal (RFP) package from
the address stated above. Only written or faxed (404)464-4194
request for the RFP will
CITE: (I-114 SN193491)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JUVENILE SHELTER CARE AND/OR FAMILY DETENTION DERVICES
SOL ACD-98-Q-0014
DUE 052198
POC Sally Arnold/Morris Whitacre 214 905-5392
DESC: Sources sought for unaccompanied juvenile and/or family
detention services for the Immigration and Naturalization Service
in accordance with applicable Federal, state and local laws,
standards, policies and procedures or court orders. Juvenile
services are to be shelter care (no criminal backgrounds)or
secure (medium level) consistent with the types and levels
of services and programs routinely afforded the facility's
own population. Ages range from infants to 17 years old. The
provider must have as a minimum, one qualified staff member
on duty at all time, who is bilingual in English and Spanish.
Facilities must be located within 50 miles from the boundaries
of the following cities: Denver, CO; Chicago, IL; St Paul,
MN; Kansas City, MO; Dallas, TX; El Paso, TX; Harlingen, TX;
Houston, TX; San Antonio, TX; and Salt Lake City, UT. Please
provide a capability statement including level of care provided,
copy of current State license, types of services provided,
number of bed normally available, and a list of other Federal,
city, or state agencies (if any) using the facility. Please
inclde Points of contacts with phone numbers. Fax information
to 214 767-7458.
CITE: (W-114 SN193305)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: T--PRODUCTION OF FOOD STAMP COUPON BOOKS
SOL FNS 99-001JIB
POC Jorge Bernardo and Tonia Bloss, Contract Specialists, or
Elaine Lynn, Contracting Officer 703-305-2250
DESC: The USDA, Food and Nutrition Service is seeking contractor
assistance to manufacture food stamp coupons in six book types
which include: $2, $7, $10, $40, $50, and $65. These books
contain various quantities of $1, $5, and $10 food coupons.
This is a multi-year contract with a five year period of performance
(October 1, 1998 through September 30, 2003). The food stamp
coupons shall be printed using the Intaglio method (steel engraved
plates) only, numbered by the typographic process, rouletted
or perforated, and collated into books. The solicitation will
be issued on or about May 11, 1998 and will close approximately
45 days thereafter. Award will be made on or about September
30, 1998. All requests for the RFP/solicitation package must
be in writing and must include four (4) self-addressed mailing
labels. Requests should be submitted to Jorge Bernardo, USDA,
Food and Nutrition Service, Contract Management Branch, 3101
Park Center Drive, Room 914, Alexandria, VA 22302. Telephone
and fax requests will not be honored. When the Request for
Proposal is released, interested parties may view the text
(excluding forms and attachments) on the FNS Home Page at the
following address: http://www.usda.gov/fcs/contracts.htm
CITE: (W-113 SN193110)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: T--GEOLOGIC MAPPING SERVICES
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4177
DESC: The U.S. Geological Survey, Western Region, Menlo Park,
California, intends to place on a sole-source basis, a purchase
order with the University of Idaho in Moscow, Idaho for geologic
mapping services due to their knowledge of the geology and
their experience in geologic field work in the area to be mapped
and because of the history of cooperation and collaboration
between the Idaho Geological Survey and the Spokane Field
Office of USGS/WMRSP. Geologists in the employment of the
Idaho Geological Survey (IGS) have worked with and for USGS
field mapping projects in Northern Idaho and have an intimate
working knowledge of the data standards expected for USGS
projects. From previous projects it is expected that the quality
of work produced by IGS is such that overall adminis- tration
and work monitoring costs for the project will be minimal relative
to other vendors without prior experience with USGS mapping
projects. No RFQ will be issued for this solicitation.
CITE: (W-113 SN193146)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING AND DISTRIBUTION OF MEDICARE PUBLICATIONS
SOL N/A
DUE 050798
POC Jon Carr, 202-512-0307, fax 202-512-1671 or 1733
DESC: REQUEST FOR INFORMATION. PLEASE RESPOND BY CLOSE OF BUSINESS
MAY 7, 1998. Respond in writing to Jon Carr, U.S. Government
Printing Office, Room C-817, Mail Stop PPP, North Capitol and
H Street, NW, Washington, DC 20401, fax 202-512-1671 or 1733,
e-mail jcarr@gpo.gov General Publication Specifications
- Mailing a minimum of 500 versions of Medicare publications
totaling approx. 36,200,000 self-mailers. Publications are
8-1/2 x 11", preferably saddle-wire stitched. Cover stock is
50# white vellum-finish cover, Text stock is 60# white offset
book. Note: See question 3 below concerning paper stock.
Style #1 - Publications consist of a separate wraparound cover
plus 32 constant/fixed pages (same for all copies) plus from
8 to 16 variable pages (varies by version). Minimum of 388
versions totaling approx. 23,900,000 copies with a breakdown
as follows: 119 to 1,000 copies = 5 versions; 1,001 to 5,000
copies = 28 versions; 5,001 to 10,000 copies = 46 versions;
10,001 to 20,000 copies = 77 versions; 20,001 to 40,000 = 85
versions; 40,001 to 100,000 copies = 78 versions; 100,001 to
300,000 copies = 57 versions; 300,001 to 500,000 = 9 versions;
500,001 to 600,000 = 2 versions; and approx. 1,008,000 copies
= 1 version. The 388 (or more) versions for this style are
to be mailed nationwide. There is a version with its unique
8 to 16 pages for each "cluster" of Zip Codes that are serviced
by a unique set of health care plans. These versions are for
"Elig benes" indicated in the additional information attached.
Style #2 - Publications consist of a separate wraparound
cover plus 32 constant/fixed pages (same 32 pages as Style
#1 - same for all copies) plus 8 variable pages (varies by
version). 55 English versions totaling approx. 9,742,000 copies.
Each of the 55 versions for this style is for a state or territory
of the U.S. These versions are for "Elig benes" on the attached
where certain plans may not be available. Style #3 - Same
printing description as Style #2, except in Spanish. Only one
version totaling approx. 334,000 copies. Style #4 - Publications
consist of a separate wraparound cover plus 16 constant/fixed
pages (same as the first 16 pages of Style #1 - same for all
copies) plus 4 variable pages (varies by version). 55 English
versions totaling approx. 2,070,000 copies. Each of the 55
versions for this style is for a state or territory of the
U.S. in the same manner as Style #2, but these versions are
for "Inelig benes" on the additional information attached to
GPO's web page. Style #5 - Same printing description as
Style #4, except in Spanish. Only one version totaling approx.
142,400 copies. Please respond to the following questions
- Government-Furnished Material consists of: 1) Files
are created in WordPerfect. The contractor would be required
to either recreate the files in a professional level program
(e.g., QuarkXPress) or to receive/create PDF files from WordPerfect.
Which would you prefer? Also, please comment on the "Integrated"
and "Modular" manuscript approaches on the additional information
attached to GPO's web page. The mailing addresses will be
furnished in 5-digit Zip Code, CASS certified sequence: 2a)
Can you manipulate the address file(s) to Zip + 4 without changing
the integrity of the addresses (must not be processed through
NCOA)? 2b) Can you furnish a fixed price bid including the
cost for sorting/handling/preparation for shipping to each
BMC/SCF in the country? Shipment will be made using Government-furnished
bills of lading. Paper: Text stock must maintain the opacity
of the 60# offset. Printing consists of type and line matter,
no halftones/flat tones. 3) Do you have any suggestions for
paper options which will minimize mailing weight and maintain
minimum requirements indicated? Printing: 4a) What printing
process would you use to produce the 4 to 16 pages which will
be different for all of the approx. 500 versions? Note: These
variable pages are together as consecutive pages. 4b) Where
in the publication would you prefer these variable pages be
located? What are the consequences if they are the a) center
spread, or b) the last pages of the text? 4c) What printing
process would you use to produce the constant/fixed pages?
4d) What percentage would the following scenarios increase
the cost of a single-color product - 4d.1) 2-color cover with
single-color (black) text. 4d.2) 2-color cover and 2-color
text. 4d.3) 2-color cover, 2-color constant text pages, and
single-color variable text pages (black). Binding: Saddle-stitching
is preferred because it allows the product to lay flat when
open. 5) Do you have any suggestions for an alternate binding
style? Schedule: 6) How many weeks production would you
require for delivery to BMC's/SCF's between Oct. 1 and 15,
1998? Follow-On Project (Separate Contract): The mass-mailing
described will be immediately followed by monthly mailings
of approx. 200,000 copies (this quantity includes various copies
of the minimum 500 different versions indicated). The constant/fixed
pages would remain unchanged, however the variable pages and
distribution will be updated on a monthly basis. If you would
be interested in this contract: 7) What printing process(es)
would you suggest as the most cost efficient, taking into account
the smaller quantities of the printing runs? Do you have
any other suggestions or comments?
LINKURL: http://www.gpo.gov/procurement/bids/synopsis.shtml
LINKDESC:
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-114 SN193515)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--FOUNDATION GEOSPATIAL INFORMATION PRODUCTION
SOL NMA302-98-R-0003
DUE 061698
POC Holly M. Roberts, Contract Specialist, or Antoinette R. Hamel,
Contracting Officer
DESC: The National Imagery and Mapping Agency has a need for
Foundation Geospatial Information Production of these four
types of information: Controlled Image Base (CIB), Digital
Point Positioning Data Base (DPPDB), Digital Terrain Elevation
Data Level 2 (DTED2) and Foundation Feature Data (FFD) to support
its on-going mission. This requirement is limited in accordance
with 10 U.S.C. 2304(c)(1) to competition among those offerors
who have successfully completed the Geospatial Information
Demonstration awarded under Solicitation NMA302-97-R-0004.
A pre-proposal conference may be held on or about 21-22 May
1998 if deemed necessary. NIMA anticipates that the solicitation
will be released on or about 15 May 1998. At that time, a copy
of the solicitation will be available on the NIMA Home Page
at http://164.214.2.59/poc/contracts/ggis.htm. Questions may
be submitted in writing to Holly M. Roberts, Contract Specialist,
or Antoinette R. Hamel, Contracting Officer, at NIMA(PCO-W)/MS
L-13, 3200 South Second Street, St. Louis MO 63118-3399.
CITE: (I-114 SN193520)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
SOL NMA301-98-R-0193
DUE 060598
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: The purpose of this modification is to change the synopsis
to replace the phrase "Photogrammetry" with "Imagery Intelligence
and Photogrammetry". This synopsis also adds information regarding
the posting of the Draft Request for Proposal, and information
regarding the Pre-Proposal conference. The revised synopsis
is reproduced in full below: The National Imagery and Mapping
Agency has a need for Geospatial Information and Imagery Intelligence
Services to support its on-going mission. These services fall
into four broad functional areas: 1. Surveying Services; 2.
Mapping and Charting Services; 3. Imagery Intelligence and
Photogrammetric Services; and 4. Consolidated Services(to consist
of all or any combination of areas 1, 2, and 3 above). In an
effort to streamline the procurement system, these services
are being accumulated under a single Omnibus Geospatial Information
Solicitation. The Government intends to award approximately
4-20 Indefinite Delivery Indefinite Quantity (IDIQ) contracts
under this consolidated solicitation using a "Qualifications
Based Selection (QBS)" process that conforms with the general
provisions, spirit and legislative intent of the Brooks Act.
The contracts will each contain a base year plus 4 option years,
with a minimum task order amount of $1,500.00, a maximum task
order amount of $30,000,000.00, a minimum guaranteed contract
amount of $3,000.00, and a maximum contract amount to be separately
negotiated on each contract. While the Government will consider
all responses to the solicitation, NIMA is especially interested
in obtaining end-to-end services. It is therefore in the offerors'
best interests to establish teams that can facilitate end-to-end
services. The Government intends to utilize a two-step QBS
process for acquisition of these services. In Phase I, offerors
will submit their technical qualifications using Standard Forms
254 and 255. Proposals will be evaluated for technical capability
to include past performance in terms of customer satisfaction,
delivery performance, and quality; specialized experience and
technical competence; capacity of the firm; professional qualifications;
and small business participation. Some respondents may be required
to provide oral communications as a form of fact-finding. Those
offerors who are selected in Phase I as the most highly qualified
will be requested to provide pricing information in the form
of labor hours and overhead rates in Phase II. Those most highly
qualified offerors who submit reasonable rates will be considered
to be in the competitive range, and negotiations will commence.
All most highly qualified offerors with whom the Government
can negotiate a contract will be awarded an IDIQ contract.
Task Orders under the contract will be individually negotiated.
This synopsis is NOT a request for proposals. NIMA anticipates
that the solicitation will be released on or about 05 MAY 1998.
At that time, a copy of the solicitation will be placed on
the NIMA Home Page at ww.nima.mil Offerors without access to
the World Wide Web, and wishing to receive a copy of the solicitation,
should send either a letter to the Contracting Office at 4600
Sangamore Road, Bethesda, MD, 20816-5003 (ATTN: PCO-E St. D-5),
or an e-mail to pierceh@nima.mil. Additionally, The Government
intends to hold a Pre-Proposal Conference at the Defense Systems
Management College (DSMC), Howell Auditorium (Building 226),
Fort Belvoir, VA, at 9:00 local time on 20 May 1998 to discuss
the solicitation. NIMA has placed a copy of the Draft Request
for Proposals on its homepage which can be accessed at www.nima.mil.
All potential offerors are requested to review the Draft Request
for Proposals and provide written comments to the Contracting
Office by 3:00 p.m. Eastern Time on 1 May 1998. Offerors without
access to the World Wide Web can receive a copy of the Draft
SOW and RFP by sending an e-mail to pierceh@nima.mil, or by
faxing a request to the Contracting Office, Mr. Howard Pierce,
at (301) 227-4973.
CITE: (I-114 SN193526)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--TRAINING SERVICES, BASIC SAP AND ADVANCED SAP COURSES
SOL DTCG2398-Q-PBDZZC
DUE 051298
POC Ms. Natika L. George, 202/267-1578
DESC: U-Training Services. Provide Basic and Advanced Simplified
Acquisition Procedures Course, 30 students, 5 classes of the
basic and 5 classes of the advanced. Any vendor interested
in receiving a copy of the Request for Quotation (RFQ) must
send in a request for the RFQ. This request must be received
by May 12, 1998. Please include your company name, address,
phone number and contact person.
CITE: (W-114 SN193397)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: U--METEC SOFTWARE
SOL N35697A141
DUE 042798
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from EPSAT,P O BOX 11968 Lynchburg
Va. 24506: Military Experience and Training Evaluation Consultant:
software.This requirement is proprietary to and copyright material
of EPSAT. Simplified Acquisition procedures will be used. This
synopsis is published for informational purposes only, no solicitation
documents will be issued. The anticipated award date is 8 May
98.
CITE: (I-114 SN193519)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--ADP INFORMATION TECHNOLOGY (IT) TRAINING
SOL RFP L/A 98-24
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, Area Code (202) 219-6445
DESC: The U.S. Department of Labor, Bureau of Labor Statistics,
(BLS) has a requirement for Information Technology (IT) Training
for BLS staff. Most training will be conducted at the Bureau
of Labor Statistics site, #2 Mass. Avenue, N.E., Washington,
D.C. The successful contractor shall design, develop/revise
and conduct computer-related courses and seminars for BLS personnel.
The curriculum shall include a basic set of courses for systems
development and end-users. In addition, the contractor shall
provide general concept courses and a group of specialized
and advanced systems seminars, including courses to be developed
specific to the BLS survey processing and computing programs.
Several special seminars shall be designed specifically to
meet the needs of the BLS. The resulting contract will be for
a period of one base year with four(4) one year options. The
SIC CODE for this requirement is 8243. This requirement is
a 100% Small Business Set-aside. All request for copies of
the solicitation must cite RFP L/A 98-24, and must be postmarked
within fifteen (15) days after the publication date of this
synopsis. Requests for the solicitation document may be FAXED
on (202) 219-6853. No telephone requests will be honored. Please
do not follow-up a FAXED request with a written request for
the solicitation. See Note(s): 1.
CITE: (I-114 SN193563)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--EDUCATION AND TRAINING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N/A
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
David Fouche, Contract Specialist, (910)432-7670.
DESC: This synopsis constitutes a request for informational and
planning purposes only. The responses to this request for information
shall be those responents that are Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) that
are accredited educational institution at the graduate level.
All services are to be performed at Fort Bragg, NC in support
of US Army John F. Kennedy Special Warfare Center and School.
Services are to provide instructional services for Masters
Degree program in International Studies or a related field.
The Masters Degree Program will be completed within a year.
Graduate students will meet the academic standards of the educational
institution for entrance into the graduate program. The institution
shall also provide instructors for teaching Regional studies
in Asian, European, African and Latin America The professors
for the Masters Program shall have been awarded a Ph.D from
an accredited academic institution in their respective area
of expertise (International Relations, International Studies,
Political Science, History, International Economics, International
Law, Sociology, Anthropology, Psychology, etc). The professors
for the Regional Studies Seminar Program shall have a minimum
Masters Degree, Ph.D. being highly desired, in an area of expertise
relating to International Studies. This may include disciplines
such as Political Science, History, anthropology, sociology
or Economics with an emphasis on Asian, Latin American, African,
or European issues. At least one RSC Seminar Director shall
hold a Ph.D., in his/her respective area of expertise. The
institution shall provide a resident full time Research Assistant
with a minimum of a BA/BS degree. The Research Assistant shall
have received instruction or demonstrated experience in social
science research methodology. A concentration in social sciences
(International Relations, Government Political Science, Area
Studies, or similar discipline) is preferred. The Research
Assistant shall be familiar with standard office equipment,
i.e., IBM compatible personal computers, facsimile machines,
photocopiers, etc. Experience with Microsoft Office software
id desirable but not required. The Research Assistant shall
be familiar with US military organizations and rank structure.
The institution shall provide a resident, full-time Administrative
Assistant with sufficient expertise in office management and
administrative skills that includes: typing proficiency (min
50 wpm), computer hardware and software (Microsoft Office Suite)
knowledge of Army correspondence procedures, records management
and filing systems. The Administrative Assistant shall be familiar
with U.S. military organizations and rank structure. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information of inquiry. This synopsis
does not constitute a request for proposal and is not considered
to be a commitment by the government. All respondents that
currently provide the type of services described above are
requested to reply to respond within thirty (30) days of this
publication. Response may be faxed to (910)432-9345.*****
EMAILADD: fouched@soc.mil
EMAILDESC:
CITE: (W-114 SN193354)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--TECHNICAL ASSISTANCE FOR EQUIPPED FOR THE FUTURE
STANDARDS AND ASSESSMENT
SOL N/A
DUE 060198
POC Sondra Stein, 202-632-1508, Contracting Officer, Andrew Hartman,
202-632-1522
DESC: The National Institute for Literacy is seeking interested
bidders for a simplified acquisition competition to carryout
the next stages of standards development work for Equipped
for the Future begun under a contract with Performance Consulting,
Inc.(PCI) in 1996. The NIFL seeks to work with a contractor
from July 1, 1998 through June 30, 1999 for the purpose of
:1) soliciting expert review of EFF standards; 2) commissioning
discussion papers to aid in developing a performance continuum
and an Assessment framework for EFF standards; 3) revising
EFF standards based on feedback from field development process
and input from above tasks; 4)conducting a review of existing
assessment instruments that can be used to assess progress
toward EFF standards. The expected release date of this RFP
is on or about 05/01/98
CITE: (I-114 SN193553)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARINE PASSENGER FERRY SERVICE
SOL N00406-98-R-5098
DUE 061598
POC D. Clemens, 360-476-8017 or B. Powers, 360-476-0374
DESC: Marine transportation of 300 passengers from Naval Station
Everett Washington to Puget Sound Naval Shipyard, Bremerton,
Washington, each weekday morning with return trip to Everett
each weekday afternoon. Use of one vessel per trip is preferred
but simultaneous use of two vessels may be acceptable. Passenger-only
fast ferry service expected to commence 01 April 1999 for a
maximum period of six months, with estimated usage during that
period of six to twelve weeks. Contractor is responsible for
vessel crew, fuel, maintenance, and compliance with all safety
and environmental regulations. Contractor is permitted to sell
snack items and beverages to passengers. Contract type will
be Firm, Fixed-Price Requirements type awarded under procedures
for commercial (FAR Part 12) services. The Service Contract
Act applies. Source selection will be based upon a greatest
value analysis, considering price and other factors (which
may include technical capability and past performance). The
evaluation of technical capability may include, in addition
to other factors, minimizing transit time [no more than 1 hour
and 40 minutes] while minimizing resulting wake. Only written
requests for the solicitation will be honored. Faxed requests
will be accepted at 360-476-2931. Telephone requests will
not be honored. All responsible sources may submit offers which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound. Note 26 applies.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-113 SN193114)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--INTERCITY PASSENGER BUS SERVICE
SOL N00406-98-R-5097
DUE 061598
POC D. Clemens, 360-476-8017 or B. Powers, 360-476-0374
DESC: Bus transportation of 300 passengers from Naval Station
Everett, Washington to the Washington State Ferry Terminal,
Seattle, Washington, each weekday morning with return trip
to Everett each weekday afternoon. Bus service expected to
commence 01 April 1999 for a maximum period of nine months,
with estimated usage of six months during that period. Contractor
is responsible for bus drivers, fuel, maintenance, and compliance
with all safety and environmental regulations. Buses shall
be furnished with high-back reclining seats, equipped with
a restroom, and will be air conditioned. In accordance with
DOD Regulation 4500.9-R, only bus carriers qualified by the
Military Traffic Management Command are eligible for contract
award. Contract type will be Firm, Fixed-Price Requirements
type awarded under procedures for commercial (FAR Part 12)
services. The Service Contract Act applies. Only written
requests for the solicitation will be honored. Faxed requests
will be accepted at 360-476-2931. Telephone requests will
not be honored. All responsible sources may submit offers
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-113 SN193151)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARINE PASSENGER FERRY SERVICE
SOL N00406-98-R-5098
DUE 061598
POC D. Clemens, 360-476-8017 or B. Powers, 360-476-0374
DESC: This modification is issued to correct the numbered notes
on Submission No. 193108. Note 26 does not apply. This procurement
is for a commercial (FAR Part 12) service. All other terms
and conditions remain unchanged.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-113 SN193154)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-30
DUE 051498
POC Toni Musgrove, 208/387-5762; fax 208/387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of two turbine, minimum two passenger
helicopters in support of Idaho Fish & Game calf elk capture.
Fish & Game biologists will be capturing and collaring the
animals. Capture project consists of two separate projects
that will run concurrently. Project 1 will be in the Lochsa
area (units 10 and 12). A Hughes 500 C or D type aircraft is
required. The helicopter will need to be capable of landing
in relatively small open areas in tall brushy terrain. A fuel
servicing vehicle is required. Project 2 will be in the South
Fork Clearwater River, Unit 15. A turbine minimum two passenger
type aircraft is needed. No fuel truck is required as operations
will be conducted out of Grangeville, Idaho and fuel is readily
available. Both projects will begin approximately May 25 and
continue through June 8, 1998. Contractor will be required
to be certificated under 14 CFR, Part 135 Air Taxi Operators
& Commercial Operators. Requests for this solicitation may
be faxed to Susan Kroenke at 208/387-5780. See numbered note
1.
CITE: (W-114 SN193340)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--FURNISH AMBULANCE SERVICE FOR RALPH H. JOHNSON VETERANS
AFFAIRS MEDICAL CENTER
SOL 534-28-98
DUE 051498
POC ELISA W. LUKASAVAGE, Contracting Officer, (803) 577-5011
DESC: Furnish Ambulance Service at such times specified for the
Medical Center IAW terms and conditions provided from 6/1/98
through 5/31/99. Proposals are due on or before May 14, 1998
at 11:00 A.M. local (Charleston, SC) time. Bid packages will
be available upon written request on April 30, 1998. The proposed
contract is 100% set aside for small business concerns.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-114 SN193460)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: V--V HOUSING FOR WEST POINT CADETS IN WASHINGTON DC
FOR 1998 SUMMER AIAD FROM 31 MAY THROUGH 15 AUG 98.
SOL w16xya-8110-0015
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy, West Point, NY intends
to award a sole source purchase order on or about 30 Apr 98
to The American University for housing cadet interns in Washington
DC for summer 1998 AIADs (Academic Individual Advanced Developments)
for the period 31 May through 15 Aug 1998. Rooms shall be double
occupany and shall include one linen change per week. See Numbered
Note 22.
CITE: (I-114 SN193486)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-98-926
DUE 050498
POC Procurement and Property Management, 503/808-2581
DESC: The combined sypnopsis/solicitation for commercial items
previously submitted on April 16, 1998 is modified as follows:
Solicitation is issued as a Request for Quotations. Line Item
1 should read Caterpillar 320 or equivalent. Add Line Item
#20: Excavator, Caterpillar 325 or equivalent, minimum bucket
capacity of 1.18 c.y.; digging teeth and hydraulic thumb; crawler
mounted with track width of 24" minimum and street pads; turbo
charged diesel engine with minimum power (flywheel) of 160
h.p.; minimum backhoe reach of 30 feet horizontal with operator
- estimated 200 hours.
CITE: (W-114 SN193387)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: W--REQUESTING SEVEN 6-PASSENGER (CREW CAB) PICK-UP TRUCKS
AND THREE 3-PASSENGER PICK-UP TRUCKS
SOL F56601-98-QM094
DUE 042998
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; ALFREDIA
M. TYLER, CONTRACTING SPECIALIST, (907)552-4146.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550198QM094.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 7513. Line Item 0001 : Request the following vehicles
be obtained to support the base summer overhire program. Requesting
seven 6-passenger (crew cab) pick-up trucks and three 3-passenger
pick-up trucks to be used by our summer overhire workers. The
3-passenger pick-ups need to have 1/2 ton weight carrying capacity.
Rental period to be 1 May - 30 Sep 98. The vehicles will be
delivered to Bldg 22-040 on 1 May 98 at Elmendorf Air Force
Base. The following provisions apply 52.212-1, Instructions
to Offerors, Commercial Applies to this acquisition, 52.212-2,
Evaluation-Commercial Items, and any addenda 52.212-3, Advising
Offerors to include a completed copy of representation and
certifications-commercial items with offer, 52-212-4, Contract
terms and Conditions-Commercial items, applies to and a statement
regarding any addenda to clause, and 52.212-5, Contract terms
and conditions required to implement statues or executive orders-
Commercial items, applies to this acquisition. Faxed quotes
shall be received no later than 29 Apr 98. To 3 RD Contracting
Squadron Attn: Alfredia Tyler, Contracting Specialist at (
907) 552-4146 or Fax 552-7496..
LINKURL: none
LINKDESC:
EMAILADD: tyleram@elmendorf.topcover.af.mil
EMAILDESC:
CITE: (D-114 SN193395)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: W--RENTAL OF PAGERS
SOL DAAN02-98-R-2016
DUE 042398
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 (Site
Code DAAN02)
DESC: This is a combined/synopsis/solicitation for commercial
item Pagers prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. A Firm Fixed Price Contract is intended to be
used for the procurement of a rental service for pagers for
one year from the time of award with four option years. The
requirements are as follows: Contractor shall furnish all labor,
material, maintenance and equipment necessary to provide unlimited
pager service on the following: Rental of 110 Active and 10
Inactive Alpha Numeric Pagers; 50 Active and 5 Inactive Nationwide
Sky Pagers; and 65 Active and 5 Inactive Alpha/Numeric Local
Pagers. The following specifications are needed: All three
types of pagers must have: 1) light for reading display 2)
be able to store at least 15 messages 3) have group message
capability 4) personal greeting change capability 5) passcode
change capability 6) indicate time message was left 7) page
hold and page release capability. The Alpha Numeric and Nationwide
Skypagers must also have: 1) capability to either use Alpha
messaging or leaving a numerical message 2) provide either
or both audio and vibrate modes of operation 3) page listen
and page resent capability. Skypagers must also have: 1) nationwide
coverage 2) digital display 3) both audio and vibrate modes
of operation. Nationwide Skypagers must have: 1) national coverage.
The government will be liable for any units lost or stolen.
This liability will not be in excess of the contractor's normal
charge of replacement of the units. The amount of which must
be established to the government's satisfaction before payment
shall be made by modification to this purchase order. The contractor
shall provide unlimited phone calls and maintenance for furnished
pagers, replacement units for defective units within 24 hours
after being notified, and non-activated additional units, which
will only be activated after notification is furnished by the
authorized government representative that a unit is defective
and requires repair. Service shall include 24 hour use of contractor's
paging facilities, in the normal manner of operating maintenance
or replacement of non-working units, unless the failure thereof
is clearly due to user abuse. Contractor is responsible for
delivering pagers at start of contract and picking up pagers
at end of contract at no additional cost to the Government.
Delivery is F.O.B. Destination: U.S. Army Soldier Systems Command,
Kansas St., Natick, MA. 01760. This solicitation document incorporates
FAR provisions and clauses in effect through Federal Acquisition
Circular 97-03 as applicable. FAR provision at 52.212-1 applies.
FAR Provision at 52.212-4 applies and DFARS clauses listed
in 252.212-7001 are attached as addenda; and 52.212-5 applies
and includes the additional FAR clauses: 52.203-6 (ALT. 1);
52.203-8; 52.203-10; 52.217-5; 52.217-8; 52.217-9; 52.219-8;
52.219-14; 52.222-3; 52.222-21, 52.222-22; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.225-9; 52.233-3. DFARS provision
252.225-7000; DFARS Clauses 252.206-7000; 252.219-7005; 252.225-7012;
252.247-7023; 252.247-7024; 252.225-7001; 252.225-7002; 252.225-7003
applies. FAR Provision at 52.212-2 applies and in accordance
with paragraph A of that clause, the following evaluation factor
shall be used to evaluate offers in descending order of importance:
1. Contractor literature must show that units meet government
specifications, and 2. Price. Following the evaluation of all
proposals, the Government will select the lowest priced proposal
that meets the government specifications. Written proposals
required. Response time is 11 May 1998 by 15:30 P.M. EST. for
submission of proposals to the above contracting office. Offerors
shall include a completed copy of the provision at FAR 52.212-3
with its offer and certification. The applicable SIC code for
this effort is 4812. For the purpose of this requirement, any
concern employing 1500 or fewer employees is considered a small
business. Firms responding to this announcement shall indicate
whether or not they are a small or small disadvantaged business
concern. This is a 100 percent small business set-aside. E-mail
address for Kathleen Wilder, Contract Specialist, "kwilder@natick-amed02.army.mil."
CITE: (I-114 SN193492)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, AFRC-FM-BSC-PC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--REMOVE EXISTING FENCING, THEN GRADE AND INSTALL NEW
CHAIN LINK FENCING AT VARIOUS LOCATIONS AT FORT MCCOY, WI
SOL DAKF61-98-B-0004
DUE 063098
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
DESC: This is a requirements contract to provide all labor, materials,
supplies, and equipment for chain link fencing for various
location at Fort McCoy, WI. Work may include removal of existing
fencing, grading, and installing new chain link fencing. The
term of the contract will be= for one year (15 Jul 98 - 14
Jul 99) with a Government option to extend for one (1) option
year (15 Jul 99 - 14 Jul 2000). Total magnitude of this project
is between $500,000 and $1,000,000. = A 20% bid bond is required.
The SIC for this procurement is 1799 and the size standard
is $7.0 Million. Request for this solicitation must be in writing
accompanied by a non-refundable certified check, cashier s=
check or money order payable to US Treasury in the amount of
$8.00 per package. No company, personal, registered checks,
or cash accepted. = All responsible sources may submit a bid
which shall be considered. = =
CITE: (D-113 SN193123)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SAN DIEGO SECTOR SUPPORT FACILITIES INS, SAN DIEGO
COUNTY, CA
SOL DACW09-98-B-0023
DUE 071598
POC Plans and specifications (213) 452-3253
DESC: The project consists of three (3) Buildings and associated
site work including paving, fuel islands, security fence, lighting,
utilities, landscaping etc. The three buildings are: (A) Vehicle
maintenance garage to accommodate admin.. function, repair
bays, body shop, metal fabrication, welding shop, alignment
pit, engine shop, transmission shop, tire service shop, storage
areas, locker rooms and restrooms; (B) Facilities maintenance
shop to include carpentry, electrical, plumbing masonry, painting,
welding and admin. function;(C) Electronic shop for repair
of radios, sensors, night vision equipment and other electronic
equipment, installation of mobile radios and support areas
such as service yard, trash areas, lockers, toilets and training
rooms. The standard industrial classification (SIC) code is
1542, General Contractors - Nonresidential Buildings, Other
Than Industrial Buildings and Warehouses, $17M average annual
gross revenue for the last three (3) fiscal years. Estimated
cost range is from $10,000,00.00 to $25,000,000.00. Plans and
Specifications will be available on or about June 15, 1998
at a cost of $67.00 for half size drawings and $135.00 for
full size drawings, non-refundable. All responsible sources
may submit an offer. Small and Disadvantaged firms are encouraged
to participate as a Prime Contractors or as members of joint
ventures with other small businesses. In addition, all interested
Contractors are reminded that the successful contractor will
be expected to place subcontractors to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. Any contract awarded under
this solicitation shall be made pursuant to Public Law 100-656,
Small Business Competitiveness Demonstration Program.
CITE: (W-113 SN193160)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--ROOSEVELT DAM INTERPRETIVE OVERLOOK
SOL R3-12-98-06
DUE 062298
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: Project consists of construction of paved access road,
parking lot, interpretive site, a 4-riser vault toilet with
concrete plaza including planters with seating, a concrete
paved trail, ramadas, and interpretive signing. Project is
located on the Tonto Basin Ranger District of the Tonto National
Forest near Roosevelt, Arizona. Contract time is 120 calendar
days. Price range is $250,000 and $500,000. Bid Guarantee Required.

CITE: (W-114 SN193353)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--ABATEMENT-HOUSING UNITS
SOL IFB 275-0253
DUE 050898
POC Victoria Johnson, Contract Specialist, 913-682-8700, Extension
617
DESC: Correction: The bid submission date is corrected to read
on/or about May 8, 1998. Responses to this notice and amendment
001, should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
Kansas 66048-1254, Attention Victoria L. Johnson, Contract
Specialist, telephone number 913-682-8700, extension 617.
CITE: (W-114 SN193370)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN THE CITY OF NEW YORK, BOROUGH OF MANHATTAN, COUNTY
OF NEW YORK, NY 10031-9998
SOL 332495-98-E-008
DUE 052998
POC Christopher N. Carson, CRE, U.S. Postal Service Real Estate
Term Contractor, 201/664-4451, Contacting Officer, Henry Burmeister,
Real Estate, 201/714-5428
DESC: U.S. Postal Service is soliciting proposals to lease ground
floor store front space or lease with options to purchase,
an existing or newly constructed single or multi-storied building
or to purchase an unimproved site, in New York, NY to replace
the present Hamilton Grange Station. Purchase of condominium
space will be considered. The approximate size requirements
are: net interior space 15,000 s.f.; Platform 1,200 s.f. Due
to the urban location the site size may be restricted to a
range of 8,000 - 15,000 s.f. depending on the number of stories
in the building. The preferred general perimeter is 140th Street
to 150th Street between Amsterdam Avenue and Broadway. Proposals
offering existing improved space must be submitted by letter
and must include the lowest and best rental amount(s) for a
ten (10) year basic term with four (4) five (5) year Renewal
Options. Letter offerings for unimproved sites must include
the lowest purchase price. All offerings should include a floor
and/or site plan survey, photos, descriptive data, zoning,
and ownership information. A proposal package for newly constructed
leased facilities must be requested in writing and must be
accompanied by a non refundable $100.00 certified, bank, or
corporate check or money order payable to Disbursing Officer
- U.S. Postal Service. The U.S. Postal Service is not responsible
for contingent fees. Requests and offers must be submitted
to: Christopher N. Carson, CRE, U.S. Postal Service Real Estate
Term Contractor, 12 Chelsea Court, Hillsdale, NJ 07642-1227,
Tel (201) 664-4451. All offers must be received no later than
by close of business: May 29, 1998.
CITE: (W-114 SN193390)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ASPHALT OVERLAY ON FR 211 (PADDY CREEK)
SOL FS-WOC-98-44
DUE 060998
POC Kay Matthews, 573-341-7477
DESC: Project consists of overlaying the existing asphalt with
1" of asphalt on Forest Road FR 211 on the Mark Twain National
Forest in Texas County, Missouri. This project is open to both
large and small business concerns. See note 89.
CITE: (W-114 SN193420)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--BUTTS ROAD RECONSTRUCTION
SOL FS-WOC-98-43
DUE 060898
POC Kay Matthews, 573-341-7477
DESC: Project consists of replacing culverts, rock replacement
and reconstructing low water crossing. Work is located on the
Mark Twain National Forest in Crawford County, Missouri. Project
is open to both large and small business concerns. See note
89.
CITE: (W-114 SN193422)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT SQUADRON OPERATIONS FACILITY, TENNESSEE
AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL AIRPORT, NASHVILLE,
TN
SOL DAHA40-98-B-0002
DUE 061198
POC 1Lt. John W. Anders, Contract Specialist, 615-313-2652. LTC
James L. Coonce, Contracting Officer, 615-313-2650.
DESC: Y-- CONSTRUCT SQUADRON OPERATIONS FACILITY, FOR THE TENNESSEE
AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL AIRPORT, NASHVILLE,
TN SOL DAHA40-98-B-0002 Due 06/11/98 POC POINT OF CONTACT
- 1Lt. John W. Anders, Contract Specialist, 615-313-2652. Contracting
Officer - LTC James L. Coonce, 615-313-2650. DESC: Project
No. BKTZ000176A, "Construct Squadron Operations Facility,"
For the Tennessee Air National Guard at Nashville International
Airport, Nashville, Tennessee. Successful contractor shall
provide all plant, labor, materials, equipment, incidentals,
and services to perform the required work necessary to construct
an approximately twenty-four thousand seven hundred (24,700)
square foot, two story training, and administrative building.
This facility will consists of engineered fill with a reinforced
concrete foundation and floor slab with steel framed masonry
walls and roof structure. Site improvements include clearing
and grubbing, earthwork, grassing, and erosion control. The
contractor shall provide all necessary drainage devices (pipes,
end treatment, culvert, flumes, ditches, inlets, curb, etc.),
gutter, paving, and pavement striping. Building support systems
include the plumbing, piping, mechanical, electrical, sound,
CCTV, telephone, and data. The work shall follow the project
drawings and specifications. The period of performance will
be four hundred twenty-five calendar days. Plans and specifications
will be available on or about May 15, 1998. A non-refundable
certified check or money order, not a company check is required
for plans and specifications in the amount of one hundred seventy
($170.00) dollars made payable to the Treasurer of the U.S..
The solicitation can be provided at no cost. Plans and specifications
will also be available for review at various plan houses within
the state of Tennessee. Contractors can call the contract specialist
listed above for these locations. The estimated cost of construction
for this project is between $1,000,000.00 and $5,000,000.00.
This project is open to large as well as small businesses (unrestricted).***

CITE: (W-114 SN193449)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--RANGELAND WELL HOUSES, YAKIMA, WA
SOL DACA67-97-B-0017
DUE 040897
POC Contract Specialist Jeannette Tropp (206) 764-6805 (Site
Code DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers. Construct package No.
515001 lJO STE 00030- 5J. Construct five (5) Rangeland Well
Houses at various locations for Public Works Yakima Training
Center, WA. Construct at 5 locations; all weather, insulated
portable/pre-fabricated type building with heating system;
provide and install pumping system, construct/install 20,000
gallon water storage tank with 3 inch diameter frost free overhead
connections. Plans and specs available on or about 26 May 1998
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 IFB Number
DACA67-98-B-0017 when ordering. Requests Must Be In Writing
and be received before bid 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 of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs 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 18 May 1998. Estimated dollar value
is in the range of $500,000 to $1,000,000 and completion period
is 360 days. Standard Industrial Classification Code is 1542.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are 17 million or less.
Visit the Corps of Engineers web site at http://ww.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-114 SN193485)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--BRIDGE REPLACEMENT AT THE SHIAWASSEE NATIONAL WILDLIFE
REFUGE NEAR SAGINAW, MICHIGAN
SOL 1448-30181-98-B-023
DUE 061198
POC Richard L. Schreifels, Contracting Officer (612) 713-5277
DESC: The project is for the Replacement of the Houlihan Road
Bridge at the Shiawassee National Wildlife Refuge located near
Saginaw, Michigan. The project is for the construction of one
112' long X 26' wide laminated timber bridge including: bridge
timber, steel shell piling, concrete abutments and piers, deck
construction, miscellaneous metal work, shaping and grading
of enbankment and bridge approaches, gravel paving, placement
of plastic filter fabric, riprap, object markers and guardrails,
and the demolition and removal of the existing bridge. This
project is part of the Small Business Competitive Demostration
Program and is not set aside exclusively for small business
firms. SIC Code 1622. The estimated magnitude of construction
is between $250,000 and $500,000. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-114 SN193574)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--DEEP CREEK & MOCCASSIN CREEK ROCK CRUSHING, SALMON
& CHALLIS NATIONAL FORESTS
SOL R4-IDAWY-98-4
DUE 061598
POC Tammy Smith, 208-236-7584
DESC: This project includes crushing and hauling approximately
23,000 CY's of gravel on 6 miles of road. Work also includes
pit development, restoration, watering and reconditioning existing
roadway. The source is located 3.8 miles from the Jct. of the
Williams Creek and Deep Creek Roads (approximately 13 miles
S.W. of Salmon, ID. Roads where gravel is to be placed are
the Deep Creek and Moccassin Creek Roads. Estimated start work
date is June 25, 1998 with a completion time of 45 days. Cost
estimate is between $250,000 and $500,000. FAX requests for
a bid package to 208/236-7503.
CITE: (I-114 SN193577)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING VENTURA HARBOR VENTURA COUNTY,
CA
SOL DACA09-98-B-0022
DUE 072198
POC Plans and Specifications (213) 452-3253
DESC: The project consists of Maintenance Dredging of Ventura
Harbor Entrance Channel and Sand Traps. The Standard Industrial
Classification Code is 1629, Dredging and Surface Cleanup Activities,
13.5 M average annual gross revenue for the last (3) three
fiscal years. Estimated cost range is $5,000,000 - $10,000,000.
Plans and Specifications will be available on or about June
18,1998 at a cost of $7.00 half-size (bound-in) and $13.00
full-size non-refundable. All responsible sources may submit
an offer. Small and disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. In addition, all interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practicable extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. To be considered small, a firm must perform
the dredging of at least 40% of the yardage with its' own equipment
or equipment owned by another small dredging concern.
CITE: (W-113 SN193142)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENACE DREDGING VENTURA HARBOR VENTURA COUNTY,
CA
SOL DACW09-98-B-0022
DUE 072198
POC Plans and Specifications (213)452-3253
DESC: The Solicitation Number for this Project is corrected from
DACA09-98-B-0022 TO DACW09-98-B-0022.
CITE: (W-113 SN193152)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 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--PENDOLA SPUR 47-1 ROAD REPAIRS
SOL RFQ-17-98-52
DUE 062498
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Project consists of three sites adjacent to each other.
Type of work includes rip and remove existing road to 3 ft
depth and recompacting to method 3 compaction at all sites.
Removal and salvage of 24" cmp with reinstat another site.
Installation of a 48' cmp, Borrowing backfill material from
existing road and backslopes to fill the washouts and ruts.
Compaction Method 3 Layer Placement at all sites. Estimated
start work date 070198, contract time 37 days. This project
is located on the Downieville Ranger District. A 50% Payment
Bond is required after contract award.
CITE: (W-113 SN193153)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - STILLING
BASIN, CANYON LAKE, TX
SOL DACW63-98-B-0030
DUE 061698
POC Beverly Johnson, Contract Specialist, 817/978-3576
DESC: Contractor shall furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform construction
activities for removal and replacement of stilling basin inclusive
of the baffle blocks at Canyon Lake, TX. Contract will include
care of underground infrastructure and care of water. Estimated
Cost Range: $250,000.00 to $500,000.00. Bid sets are available
at $20.00 for half-size drawings. No full-size drawings available.
Requests by mail must include payment in the applicable amount
by company check or money order made payable to Finance & Accounting
Officer, USAED, FTW, and mailed to USACE, ATTN: Room 1A01,
819 Taylor Street, P.O. Box 17300, Fort Worth, Texas 76102-0300.
Request in person may be paid in cash. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECS. No
refund will be made and materials need not be returned. If
project is canceled or no award is made, cost of plans and
specifications will be refunded only upon written request.
Solicitation to be issued on or about 12 May 1998 with bid
opening on or about 16 June 1998. Bids from all qualified business
concerns are solicited. SIC code for this project is 1629 and
the size standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.johnson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-114 SN193335)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE FAN COIL UNITS WITH HEAT PUMPS IN BUILDING
310 & 314, FORT RUCKER, ALABAMA.
SOL DABT01-98-B-0007
DUE 061898
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760, FAX (334)
255-1231
DESC: Contract duration 219 calendar days. Anticipated issue
date on/or about 13 May 1998. Firm Fixed-Price contract. Start
to work within 10 calendar days after receipt of Notice-to-Proceed.
The estimated cost of the proposed acquisition is between $500,000
and $1,000,000. The SIC Code is 1711. Small Business size standard
is $7,000,000. No Government furnished property is included
in this project. All responsible sources may submit a bid which
shall be considered. When calling to request a copy of the
solicitation package, be prepared to furnish name, address,
and solicitation number. Faxed requests are encouraged. Fax
number (334) 255-1231.
CITE: (W-114 SN193344)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--APPLICATION OF POLYURETHANE FOAM TO ROOF OF BLDG.
431
SOL EMV-1998-RQ-0032
POC JENNIE K. NICKLESON, Contract Specialist, 540/542-2133
DESC: The proposed procurement is to recoat the existing polyurethane
foam system to the roofs on Building 431 and Building 431
annex. The work consists of making necessary preparations
to clean, repair and recoat with a silicon roof coating system
to approximately 21,375 square feet of roofing. Contractor
shall be responsible for selecting and supplying all labor
and supervision as well as furnishing all materials required
to complete the job satisfactorily in accordance with the manufacturer's
instructions. Spray foam shall be Dow Corning, General Electric
Company or equal and be applied by manufacturer's specifications
to insure a 10 year warranty with the said company(s). Prospective
contractors will be required to possess a Virginia Contractor's
License to submit a bid in response to this Request for Quotation
(RFQ). The work wil take place at the Federal Emergency Management
Agency, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135
(Loudoun County). The Government's estimated price range for
the work is between $25,000.00 and $100,000.00 This procurement
is being issued to small business set-asides concerns that
do business in the specialized construction area of roofing.
The SIC code for the procurement is 1761 with the small business
size standard being $7.0 million. A firm-fixed-price construction
purchase order is anticipated to be awarded. A prebid conference
and site visit will be scheduled, the exact date and time
will be identified in the RFQ. The period of performance for
the work is sixty (60) calendar days fro receipt of Notice
of Award. The Request for Quotation, to include specifications
and drawing, will be made available upon WRITTEN request submitted
to: FEMA, Mt. Weather Emergency Assistance Center, ATTN: Jennie
K. Nickleson, Bldg. 413, 19844 Blue Ridge Mountain Rd., Bluemont,
VA 20135 or by faxing request to 540-542-2631 or 540-542-2632.
See Note 1.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-114 SN193356)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--YELLOWSTONE PACKER TIE ROAD IMPROVEMENT
SOL 1422H952-B98-3032
DUE 061598
POC Sherry Marshall, 503-952-6218
DESC: The work consists of improving 150+75 stations of existing
road and constructing 5+05 stations of new road . Work includes
slope staking, clearing and grubbing, disposal of debris, excavation
of road prism, removal and installation of approximately thirty-two
(32) culvert pipes, construction of a retaining wall, excavation,
hauling and placement of Government-furnished base aggregate,
furnishing, hauling and placement of crushed surfacing aggregate,
applying two applications of asphalt surface treatment and
other related site work. Project site is located in Linn County,
Cascade Resource Area, Salem District, Oregon. Project price
range is between 250,000 and 500,000. Estimated start work
is July 15, 1998 and performance time is 90 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-114 SN193360)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE ORTHOPEDICS, HOSPITAL, EGLIN AFB FL
SOL F08651-98-B-0030
DUE 061598
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268

DESC: Eglin AFB FL has a requirement to Renovate Orthopedics,
Hospital at Eglin Air Force Base, Florida. PRESOLICITATION
NOTIEC has been issued. The work will include demolition of
existing walls, floor systems, electrical systems, HVAC systems,
plumbing systems, fire protection systems and medical gas distribution
systems. The Amsurg Recovery Area will comprise of an open
recovery area including six beds and six chairs and space for
a nurses station, a man's change room with toilet facility,
a woman's change room with toilet facility, and a pre-op area
with three beds. The new Amsurg Recovery Area will be fully
protected with a new wet pipe sprinkler system as well as a
fire alarm system. The space will also be provided with all
necessary systems required to support the function such as
curtain and IV track systems, communication systems, electrical
systems, HVAC systems, and wall mounted patient service modules
for medical equipment, medical gas systems, and electrical
systems. Performance period is 180 calendar days. The above
general description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening date of 15 Jun 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a nonrefundable $20.00 charge. All request
must be submitted in writing. Make check/money order payable
to DFAS/LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
No telephone requests for solicitation packages are acceptable.

CITE: (W-114 SN193365)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SITE IMPROVEMENTS, UPPER DELAWARE SCENIC AND RECREATIONAL
RIVER, SULLIVAN COUNTY, NEW YORK, AND PIKE COUNTY, PENNSYLVANIA,
UPDE-110A
SOL 1443IB450098907
DUE 061598
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the installation
of a Government-furnished vault toilet building and construction
of a parking lot, sidewalks, and miscellaneous site work items.--Estimated
price range, $100,000 to $250,000.--Time for completion, 90
calendar days.--Bid opening date is approximate; actual date
will be established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-114 SN193372)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR CONCRETE PAVEMENT AT USCG AIR STATION ASTORIA,
WARRENTON, OREGON
SOL DTCG88-98-B-623335
DUE 052698
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: CONCRETE PAVEMENT REPAIR AT AIR STATION ASTORIA, WARRENTON,
OREGON: Furnish all labor, materials, and equipment necessary
to repair the concrete pavement. The work includes but is not
limited to the following: A) replace concrete pavement; B)
repair joints between pavement slabs, approximately 10,000
LF; C) Repair cracks in he pavement, approximately 600 LF;
D) Remove spalls and replace with repair mortar, approximately
2,000 LF; E) Restripe the ramp area affected by repair; and
F) Asphalt concrete repair. Estimated range is $250,000 to
$500,000. The performance period is 100 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1771. Small Business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 24 APRIL 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-114 SN193376)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--DEMOLISH CONCRETE BACKUP COOLING WATER MANHOLE, BERTH
5, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N6247297-Q-6578
DUE 052098
POC The Contracts Office, Porsmouth Naval Shipyard,Kittery, ME
at (207) 438-4600
DESC: The work includes filling an intake manhole structure and
adjacent sinkhole at Berth 5, Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1629 with a size
standard of $17,000,000. The estimated cost range is between
$25,000 and $100,000. The period of performance is 60 calendar
days. This solicitation will be issued as unrestricted. The
response date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request to
the Officer In Charge, NAVFAC Contracts, P.O. Box 2032, Building
H-29, Code 495, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
All requests must be in writing.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-114 SN193381)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--DEMOLISH CONCRETE BACKUP COOLING WATER MANHOLE, BERTH
5, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL n62472-97-q-6578
DUE 052098
POC The Contract Ofice, Portsmouth Naval Shipyard, Kittery, Maine
at (207) 438-4600
DESC: Synopsis No. 193381 incorrectly identified the issuing
office as Naval Air Station, South Weymoth, MA. The correct
issuing office is the Portsmouth Naval Shipyard, Kittery, Maine.

CITE: (W-114 SN193386)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: Z--PROPERTY MANAGEMENT SERVICES
SOL 98-12-0003
DUE 052298
POC Bernadette Dorsey, (213) 894-7905.
DESC: The U.S. Marshals Service, Central District of California,
requires a Property Management Co. to provide management services
for seized and forfeited government real property located in
Riverside, San Bernardino, and Orange County areas. All responsible
sources may submit an offer. Telephone requests for solicitation
packages will be accepted. See number 11.
CITE: (M-114 SN193417)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: Z--PROPERTY MANAGEMENT SERVICES
SOL 98-12-0004
DUE 052298
POC Bernadette Dorsey, (213) 894-7905.
DESC: The U.S. Marshals Service, Central District of California,
requires a Property Management Co. to provide management services
for seized and forfeited government real property located in
the Ventura, Santa Barbara, and San Luis Obispo County areas.
All responsible sources may submit an offer. Telephone requests
for solicitation packages will be accepted. See number 11.
CITE: (M-114 SN193418)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--SOUTH STONYFORD ERFO, MENDOCINO NATIONAL FOREST,
CALIFORNIA
SOL IFB-R5-NP-08-98-28
DUE 061198
POC Pamela Ockerman, Contracting Officer (530) 934-1112
DESC: Furnish all labor, equipment and materials to repair road
and drainage structures on 9 sites on Forest Service (FS) Roads.
Major items of work include: repair of slides, slumps and fills;
installation of underdrains; installation of riprap and gabions;
extension of a reinforced concrete low water crossing; and
placement of crushed aggregate base and hot bituminous plant
mix. Major quantities of work include approximately: 10,000
CY of excavation; 500 CY of borrow excavation; 500 CY of class
9 riprap; installation of 75 CY of gabions; 8,200 SF of fincore,
and 500 feet of perforated and unperforated pipe for underdrains;
placement of 30 CY of reinforced concrete; and seed and mulch
a total of 1 acre on areas repaired or disturbed by construction.
The project is located on FS Roads M3, M10,18N03 and 17N02
on the Mendocino National Forest. The project mile posts for
Road M3 (MP 0.00) start at Ivory Mill Saddle (T20N,R8W, Sec.
24). MP 0.00 for Road M10 is the intersection of Co. Rd. 306
and Co. Rd 43 adjacent to the Stonyford Ranger Station. MP
0.00 for 18N03 is the intersection with M10, (MP 8.20) MP 0.00
for 17N02 is the intersection with M10 (MP 14.10). To reach
the M3 portion of this project from Willows, CA, take St. Hwy
162 west approximately 30 miles to its terminus; proceed west
on Forest Hwy 7 for approximately 12 miles to the end of the
paved highway; proceed southwest on County Road 311 for approx.
2 miles to the junction with FS Road M3; proceed south on FS
Road M3 approx. 7 miles to Ivory Mill Saddle (MP 0.00 for M3
sites). Proceed south on M3 to project area. To reach the M10,
18N03 and 17N02 portions of this project from Willows, CA,
take St. Hwy 162 west approximately 21 miles to the intersection
with Co Rd 306; proceed south on Co Rd 306 approx. 18.5 miles
to the intersection with Co Rd 43 (MP 0.00 for M10 sites).
Proceed west on Co Rd 43 to project area. Estimated price range
is between $100,000 to $250,000. Estimated issue date is 11
May 98 with an estimated bid opening date of 11 June 98. There
will be no pre-bid tour. Prospective bidders can view the sites
at any time, for additional directions contact Brian Egly or
Bruce Smith at (530) 934-3316. There is a $15 fee for plans
and specifications. To request plans please mail check or money
order to the address above, along with your complete mailing
address. All responsible sources may submit a bid which will
be considered by the agency.
CITE: (W-114 SN193430)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--HAULING SERVICE FOR DISPOSAL
SOL N00-97-08
DUE 061898
POC Point of Contact - Contact Dolores Torrez, Contract Specialist,
(505) 863-8227
DESC: Hauling Services for Disposal of Demolition Debris from
the former Bureau of Indian Affairs Compound located at Lower
Kaibeto and from Kaibeto Boarding School Compound, Arizona.
The estimated range is $100,000 to $250,000. Bid Opening Date:
June 4, 1998 at 2:00 P.M., Local Time. This procurement is
"Set-Aside" for "Buy Indian" Certified Contractors. This procurement
is subject to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e)
and 41 CFR 14-1.354 require that preference opportunities in
employment and training be given to Indian/Alaska Native individuals
and that preference in the award of subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the Contractor
to submit a plan for doing so prior to award and implement
same after award shall be sufficient reason for non-award or
termination of the contract for default. Telephone requests
will not be accepted. Distribution of this bid shall be based
on a First-Come-First-Served basis to the first twenty (20)
written requests received. (AC0424051-02)
CITE: (I-114 SN193440)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Z--FURNISH & INSTALL PROTECTIVE FLOOR COATING
SOL 124-0262
DUE 061098
POC Ronn Lindert, Contract Specialist, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
for a contractor to furnish and install approximately 8,000
square feet of resinous based protective floor coating system
in the Food Service Kitchen area. The contract is estimated
between $25,000 and $100,000. The contract shall be awarded
on or about June 17, 1998. All responsible sources may submit
a bid which shall be considered by this office. All solicitation
requests must be in writing via U.S. Mail address to Ronn Lindert,
Contract Specialist, Federal Correctional Institution, Oxford,
WI, 53952 or via facsimile telephone number 608-584-6318.

CITE: (W-114 SN193470)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--GROUNDS MAINTENANCE AND HERBICIDE SPRAYING
SOL SPO833-98-Q-0152
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to include cutting, edging, raking and
trimming at the DLA-DNSC-MONH New Haven Depot, 15411 Dawkins
Road, New Haven, IN 46774. For more information, interested
parties should fax a letter to (703) 767-5504. The letter should
contain your company's name, address, and the name of a contact
person.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-114 SN193474)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--PR 11-96 UPGRADE ELECTRICAL SYSTEM AND CONTROLS WATER
TREATMENT PLANT, PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS
SOL DAAA09-98-B-2081
DUE 061298
POC Contract Specialist Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
DESC: Furnish all materials, equipment, supplies, labor and transportation,
including fuel, power, and water (except any materials, utilities,
or services specified to be furnished by the Governement) and
perform all work in strict accordance with the specifications
and drawing for installing an emergency generator set for electrical
back-up power during utility outage for the water and sewage
treatment plants. Upgrade water treatment plant electrical
and fire protection systems to current building code requirements.
Install automatic back-flow filtration control system.Est.
Price Range: Between $250,000.00 and $500,000.00. Type of contract:
Firm Fixed Price. Construction. Contract Performance Period:
150 calendar days after receipt of Notice To Proceed. Approximate
Issue Date: 12 May 1998 with opening 30 days from issue. Presolicitation
Notices will be issued approximately 28 April 1998 and are
due back 07 May 98. Firms interested in receiving a solicitation
package should FAX (309) 782-4955. Please include your Cage
code and Tax ID No. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
solicitation has no business size restrictions. Subject to
Availability of Funds. NOTICE TO ALL CONTRACTORS: All Contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR)
by 31 March 1998 in order to be awarded DOD contracts. Further
information may be obtained through the Internet at: http://wwww.acq.osd.mil/ec/faqs.
You cannot be awarded a DOD contract whose solicitation is
issued after 31 March 1998 if you are not registered in the
CCR. The Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
CITE: (I-114 SN193475)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKES IN THE OHIO
AND MISSISSIPPI RIVERS BETWEEN MOUND CITY, IL (OHIO RIVER MILE
972) AND THE MOUTH OF THE WHITE RIVER, AR (MISSISSIPPI RIVER
MILE 599 AHP)
SOL DACW66-98-B-0020
DUE 061698
POC Contract Specialist E. ANN TUCKER (901) 544-0770 or Small
Business Specialist KAREN J. BRADY (901) 544-4146 (Site Code
DACW66)
DESC: The work consists of stone repairs to revetments and dike
fields. The work to revetments may include grading, excavation,
crushed stone blanket, riprap paving, stone fill, some stone
placement landward of topbank, breaking out pavement, placing
and painting range markers and range clearing. The repair work
to existing dike fields may include bank grading, dressing,
riprap paving and placing of stone fill (250 lb. riprap/Graded
Stone A) in specified areas of damage which may include overbank
stone structures. The estimated cost of the work is between
$1,000,000.00 and $5,000,000.00. The proposed contract listed
herein is Small Business Administration (SBA) Requirement Number
0474- 98-802870. Competition is limited to eligible 8(a) concerns
that have Standard Industrial Classification (SIC) Code 1629
listed among their approved SIC Codes. There is a geographical
restriction on this requirement. Competition is restricted
to 8(a) firms in the following six (6) states in which the
work is to be performed: Arkansas, Illinois, Kentucky, Mississippi,
Missouri, and Tennessee and all other firms are deemed ineligible
to submit offers. Participation is permitted for 8(a) concerns
in both the developmental and transitional stages. Interested
8(a) firms are encouraged to request a copy of the solicitation
as expeditiously as possible. Special Capabilities Required:
In the performance of the contract, eligible 8(a) firms may
have access to marine construction equipment, highway and some
off- highway hauling equipment may be required to perform the
work. Examples of such equipment used in the past are as follows:
bulldozer, front end loader, highway dump trucks, off-highway
dump trucks and a small dragline or hydraulic excavator. An
outboard boat and motor equipped with a depth finder capable
of obtaining accurate soundings and placement control of subaqueous
stone have been used. A barge-mounted Bucyrus-Erie 71-B dragline
equipped with a 100 foot boom and a 3 cubic yard rock bucket
has been used for grading and stone placement. The machine
barge has been equipped with spuds and winches which are used
to raise and lower the spuds. A workboat is needed for moving
the barge-mounted dragline, loaded rock barge(s) and offices
for the contractor and/or government inspector from one location
to another. The 8(a) contractor will be responsible for an
approved stone source or combination of approved sources that
are capable of supplying the quality, quantities, gradations
and rates needed to maintain the scheduled progress of the
work for both the revetment repairs and dike repairs. The services
to be procured in this solicitation are classified in Standard
Industrial Classificaiton (SIC) Code 1629. To quality as a
small business concern, the concern must have had average annual
receipts for the preceding three fiscal years not exceeding
$17.0 million. There is no charge for plans and specs.
CITE: (I-114 SN193478)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAKF29-98-R-0002
DUE 061498
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: Contractor to perform small to medium size general construction
requirements in Maine, New Hampshire, Vermont, Massachusetts,
Rhode Island, Connecticut, New York, New Jersey, Pennsylvania,
West Virginia, Virginia, Maryland, Delaware, Tennessee, North
Carolina, South Carolina, Georgia, Alabama, Mississippi, Florida,
Kentucky and Florida for the period of 1 October 1998, or date
of award if subsequent thereto, through 30 September 1999,
with four option periods at the discretion of the Government.
Work consists of maintenance, repair, renovation, alteration
and new construction. work may include all construction disciplines.
Each project to be negotiated with the contractor by the Government
with an individual delivery order issued for each project.
A negotiated scope of work for each delivery order will provide
specific construction requirements. A construction specification
and unit price book will determine overall construction requirements
for this contract. The predetermined unit prices included in
the unit price book will be used by the contractor as the cost
for work to be performed. The successful contractor will provide
a cost adjustment factor to be used for the entire contract
period to determine projected cost of work to be performed.
Separate factors will be provided for pre-priced, non-prepriced
work, normal and other than normal working hours. This is an
indefinite quantity contract. The Government guarantees a minimum
ceiling of $1,000,000 for each of the performance periods and
a maximum ceiling of $20,000,000 for each of the performance
periods. Contractors will be evaluated on their ability to
manage and perform this type of construction contract. A subcontracting
plan will be required. This is an unrestricted solicitation.
Solicitation packages will be $500 each (non-refundable) and
will be available on or about 14 MAY 98. Checks should be made
payable to "US Treasury" and mailed with the request for solicitation.
Request must be in writing only and accompanied by a check
and contain the following; business name, address, telephone
number, fax number, point of contact and size (small or large).
A formal site visit will be announced in the solicitation.
The date for Request For Proposals
CITE: (I-114 SN193489)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--HOOPER ISLAND CAUSEWAY, HOOPERVILLE, DORCHESTER COUNTY,
MD
SOL DACW31-98-B-0030
DUE 061098
POC Betty Schneider, (410) 962-3464 or Regina Wheeler, (410)
962-3475
DESC: Z--Hooper Island Causeway, Hooperville, Dorchester County,
MD. Estimated cost is between $500,000.00 and $1,000,000.00.
Completion no later than 120 calendar days. Construction consists
of stablilizing approximate 4,700 LF of bulkhead with stone
rip rap and stream bank protection along Hooper Island Causeway.
Full size plans and specs (9) $29.50 p/set; half size plans
and specs (9) $24.85 p/set. Non-Refundable. Make company check
or money order payable to FAO, USAED - Baltimore. (NO CASH
ACCEPTED). Contractors are encouraged to provide their Federal
Express only at the time of request or have them picked up.
Issuance o/a 11 June 1998.All responsible sources may submit
a bid which shall be considered by the agency. In order to
comply with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The registration
date has been extended indefinitely. Contact CCR Web site at
http://www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DoD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
NOTE: This procurement is unrestricted.
CITE: (W-114 SN193497)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--GROUNDS MAINTENANCE AND HERBICIDE SPRAYING
SOL SPO833-98-Q-0153
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to perform herbicide spraying and grounds
maintenance, to include cutting, edging, raking, and trimming
at the DLA-DNSC Sharonville Depot, 11935 Enterprise Drive,
Cincinnatti, OH 45241-1513. For more information, interested
parties should fax a letter to (703) 767-5504. The letter should
contain your company's name, address, and the name of a contact
person.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-114 SN193506)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--HOOPER ISLAND CAUSEWAY, HOOPERVILLE, DORCHESTER COUNTY,
MD
SOL DACW31-98-B-0030
DUE 061098
POC Betty Schneider, (410) 962-3464 or Regina Wheeler, (410)
962-3475
DESC: Correction: This action was submitted on April 24, 1998
at 14:20. Issuance date o/a 11 May 1998. All other information
printed in he original synopsis is correct.
CITE: (W-114 SN193508)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--FOEHLS CREEK TRAIL SYSTEMS
SOL RFQ R1-04-98-50
DUE 061798
POC FAX (208) 765-7307 (Name,Address,Phone,Solicitation #); Clerk:
(208) 765-7247; CO Richard Simundson: (208) 765-7273
DESC: Foehls Creek Trail Systems on the St. Joe Ranger District
(Avery), Shoshone County, Idaho. Project involves intermittent
flood and storm damage repair on approximately 15.3 km (9.5
miles) of Trails 120, 318, and 595. Trails will be designed
primarily for stock users. The work will occur on three sections
of trail. The first section begins at the junction of Jug Camp
Trail 318 and Forest Road 363 and continues to the junction
of Trail 318 and Foehls Creek Trail 120. The second section
begins at this junction and continues to Chickadee Cabin along
Trail 120. The third section begins at the junction of Forest
Road 363 and the Foehls-to-Buttes Trail 595 and continues for
approximately 400 meters down Trail 595. The trail system is
designed to provide an access loop into the Foehl Creek area,
which is within an area recommended by the Forest Service for
wilderness designation by the Idaho Panhandle and Clearwater
National Forests Land Management Plans. Additive Item Buzzard-to-Foehl
Trail 107 involves 5.09 km (3.2 miles) of flood and storm damage
repair. Approximately start work of July 1, 1998 with 450 calendar
days contract time. Price range between $25,000 and $100,000.
See Note 26
CITE: (W-114 SN193512)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--REMOVE, DISPOSE OF AND REPLACE ASBESTOS CONTAMINATED
BUILDING MATERIALS AND PRODUCTS IN 10 SEPARATE BUILDINGS AT
THE MARINE CORPS SUPPORT ACTIVITY, KANSAS CITY, MO.
SOL N68950-98-Q-4004
DUE 060598
POC M. G. Williams, Contract Specialist, (816) 843-3712.
DESC: The project requires the removal, disposal and replacement
of asbestos containing floor tile, doors, transite type wall
panels, pipe insulation, hot water tank insulation, and window
putty located in 10 separate buildings. Asbestos contaminated
debris shall be removed and disposed of and any incidental
work necessary to replace materials and building products shall
be provided. New construction materials and building products
will be furnished by the contractor. This procurement is being
conducted under simplified acquisition procedures and is unrestricted.
The estimated construction cost is between $25,000 and $100,000.
The SIC is 1542 and the small business size standard is $17
million. Completion time is 90 calendar days from date of award.
A payment bond will be required if the award price exceeds
$25,000. The solicitation will be available on or about 14
May 98 and offers will be due on or about 5 June 98. Price
and price related factors will be the basis for award. There
is no charge for plans and specifications; however, only written
or faxed requests will be honored. Telecopy number to request
plans is (816) 843-3717. POC for technical inquiries is Mr.
Ron Jones, (816) 843-3744. All responsible offerors may submit
an offer that will be considered.
CITE: (I-114 SN193527)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR TAXIWAY E AND DRAINAGE
SOL F34650-98-B-0005
DUE 060898
POC For copy, Joe Little/Pkoec/[405]739-4182, For additional
information contact Joe Little/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
repair taxiway E and drainage at Tinker Air Force Base, OK.
Work requirements consist of: 20% Demolition. 50% Pavement.
30% Drainage. Magnitude of Construction = $100,000.00 to $250,000.00.
Completion time = 45 Calendar days. This aquisition is unrestricted.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. Access to the
solicitation, specifications, and other pertinent information
can be found at hhtp://pkwww.tinker.af.mil/PKOBIZOPs/Construction/construction.htm
Point of Contact: Joe Little (405)739-4182. The approximate
issue/response date will be 08 May 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-114 SN193536)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT RCM1-94, REPAIR BACHELOR ENLISTED
QUARTERS BUILDING 1334 AT NAVAL STATION (SUBMARINE BASE), PEARL
HARBOR, OAHU, HAWAII
SOL N62742-96-R-1365
DUE 061598
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The project will include removal work, replacement of doors,
windows, gypsum board partitions, ceramic tile, resilient flooring,
painting, base and wall cabinets, vanity cabinets, building
specialties, ceiling fans, fire sprinkler systems, plumbing,
fire alarm system, electrical work, new air conditioner installation
and incidental related work. The exterior work includes modification
to water distribution system, hazardous material abatement
work due to removal of asbestos containing materials and lead-containing
paint, with possible disposal of petroleum contaminated soils.
The contract performance period is 360 calendar days. The following
evaluation factors will be used in the evaluation of contractors'
proposals: (1) Factor A, Offeror's Past Performance; (2) Factor
B, Qualifications and Experience of Key Personnel; (3) Factor
C, Construction Schedule; and (4) Factor D, Offeror's Commitments
in Subcontracting with Small Business, Small Disadvantaged
Business, Women-owned Small Business, and Historically Black
College and University or Minority Institution. Large business
concerns must provide a subcontracting plan. Award will be
made to the offeror proposing the best value to the government
from a technical and price standpoint. This is a firm, fixed-price
type contract. The estimated cost is between $1,000,000 and
$5,000,000. This Request for Proposal (RFP) is unrestricted.
The Standard Industry Classification Code is 1522 and the annual
size standard is $17.0 mil. There will be no public opening.
The RFP will be available on or about 15 May 98 at a non-refundable
charge of $56.48. Send your request for the RFP to: Defense
Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii
96860-5120. Checks shall be made payable to: Defense Automated
Printing Service. If using company VISA or Mastercard, provide
cardholder's name, account no., and expiration date. Your request
must state company name, mailing address, telephone number,
facsimile number, RFP No., project title, and whether the RFP
will be picked up at the ROICC, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
Mark front of the envelope with RFP No. Allow at least ten
days for receipt of RFP. Companies wanting the RFP sent via
air express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, account no., and type of delivery filled in. If no
airbill label is provided, the RFP will be mailed. Failure
to provide any of the above information and check, may delay
processing of the RFP. Submit separate checks and requests
for different solicitations. Make request for planholders list
by facsimile transmission to (808) 471-2604.
CITE: (W-114 SN193537)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--UPGRADE ELECTRICAL & HVAC B/284
SOL F34650-98-B-0007
DUE 060898
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
upgrade the electrical and HVAC in B/284 at Tinker Air Force
Base, OK. Work requirements consist of: 60% Electrical. 40%
Mechanical. Magnitude of Construction = $1,000,000.00 to $5,000,000.00.
Completion time = 360 Calendar days. This aquisition is unrestricted.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. Access to the
solicitation, specification, and any other pertinent information
can be found at: http://pkwww.tinker.af.mil/PKOBIZOPS/Construction/construction.htm
Point of Contact: Mindy Banz (405)739-4182. The approximate
issue/response date will be 08 May 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-114 SN193538)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--BULL/DEER ROAD REPAIRS
SOL IFB R5-16-98-23
DUE 061098
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project consists of constructing a low water crossing.
Constructing two paved water crossings. Installing approximately
135' of fin drain and spot rock. Removal of existing 24" diameter
C.M.P. and construct drain blanket for pipe and replace with
36" diameter C.M.P with metal end section. Installation of
6 metal end sections to existing 18" diameter. Remove and reinstall
2 existing 18" aluminum pipes. Replace an 18" diameter with
a 24" diameter C.M.P. with a metal end section and use borrow
of 70 C.Y for embankment. Repair 3 road slips with approximately
4500 tons of aggregate base on 3.2 miles of existing road bed.
Place riprap for energy dissipators. Extend the length of two
existing 18" C.M.P.'s. Project size is approximately 5.0 miles
of road reconstruction. Estimated price range is between $100,000.
and $250,000.
CITE: (I-114 SN193560)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 10--SUPPRESSOR SYSTEM FOR THE GLOCK 26 AND GLOCK 19
PISTOLS1
DUE 052298
POC Joyce Collier, Contracting Officer, 410-278-3423
DESC: The Contracting Directorate, USAMC Acquisition Center,
Aberdeen Proving Ground, is seeking sources who can provide
a suppressor system for the 9mm Glock 26 and Glock 19 pistols.
It is preferred that one suppressor work on both pistols, but
essential it work on the Glock 19. Suppressor must have a complete
slide/barrel assembly for the 9mm Glock 19 and 26. The slide/barrel
assembly supplied with the suppressor must have adjustable
sights for seeing above the suppressor. Suppressor must be
of the dry suppressor technology with a baffled system (wipes
are not acceptable). It is acceptable that the suppressor be
capable of being fired wet, but the suppressor must not be
required to wet in order to operate.
CITE: (W-114 SN193473)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 11--ACTUATOR
SOL F41608-98-Q-41020 00
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Patton, T./nwk/[210]925-4482
DESC: ERROR THIS ACQUISITION IS NOT A SMALL DISADVANTAGED BUSINESS
SET- ASIDE. DISREGARD STATEMENTS REGARDING SMALL DISADVANTAGED
BUSINESS SET- ASIDES. THIS ACQUISITION IS SOLICITED AS A 100$
SMALL BUSINESS SET-ASIDE. ALL SMALL BUSINESSES ARE ENCOURAGED
TO INDICATE THEIR INTEREST TO MR T. PATTON, SA-ALC/NWK, 413
N LUKE DR, KELLY AFB TX 78241-5314, FAX (210) 925-9776.
CITE: (I-114 SN193269)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION, LOAD, ASSEMBLE AND PACK (LAP) M734A1
MULTI-OPTION FUZE
SOL DAAE30-98-R-0310
DUE 060398
POC Carol A. Klapal, Contracting Officer, (973) 724-3274
DESC: Amended notice is issued to delete original response date.
The anticipated response date for the solicitation is 03 JUN
98. The Technical Data Package (TDP) contains a classified
document. Prospective contractors/sub-contractors must possess
a Secret Clearance to obtain the TDP.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-114 SN193509)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DAMPER ASSEMBLY FIRST ARTICLE TEST REQUIRED PER
SPCC
SOL SP0920-98-R-X059
DUE 060398
POC Contact: name/phone: David Auer/692-7666. R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepte D.
DESC: PR-NO: REQ98111000001 NSN 1420-00-906-7975. 1 -EA Del to
(Call contracting office) Del by 17 Nov 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name; David glasscoe/692-7653. Item
identification: damper assembly 1420009067975. No drawings
are available, first article testing required for any Source
other than the approved Source. Defense Research (4X092) P/N
1517560. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
250-499 500-999 1000-1499 1500-1999 2000-2499 0-0. PR quantity:
(EST) 1920 EA (over a two year period). Line 1 quantity 1 DODAAD
destinations 000000. More than 3 DESTINATIONS-(Y/N): Y. Delivery
schedule: 100 each within 240 days balance of 100 each every
30 days. Set-aside type: G, unrestricted (sole Source/single
Source) (no preference). Size standard: 1000. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-113 SN193175)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, FAIRING ASSEMB
SOL DAAH23-98-Q-0589
DUE 063098
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-Q-0589, NOUN: Door, Fairing Assem, PRON: AX8F0138AX,
NSN: 1560-01-411-9797, CLOSING DATE: 98 Jun 30, SIC CODE 3728,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582. Contractor must be an approved source for
this item to be considered for award. Item 0001AA, 115 ea,
P/N: 70215-42410-056, applicable to the UH-60 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX. The required
delivery date is 180 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IC: EA, CD/V:
BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000, OPI/VIIIb: 0. Packing -- Items packaged as above shall
be packed code F. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, 205-313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Feb 23, Quantity 112 ea., $689.00 ea.,
Contractor: Sikorsky Aircraft. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-113 SN193125)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q895
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: NPG98107000482 NSN 1560-01-314-8553, floor, aircraft
Sikorsky Acft Corp CAGE 78286 P/N 70204-22002-047 16 -EA Del
to Stockton CA 95296 Del 400 DARO 5 -EA Del to San Diego CA
92132-5044 Del 400 DARO intended Source: Sikorsky. Other than
full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-114 SN193178)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--PANEL ASSEMBLY, CEIL
SOL SP0460-98-R-0646
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97338000293 NSN 1560-01-131-8671, panel assembly,
Ceil Sikorsky Acft CAGE 78286 P/N 65523-00003-047 15 -EA Del
to Cherry Point NC 28533-5001 Del 275 DARO 9 -EA Del to Stockton
CA 95296 Del 275 DARO intended Source: Sikorsky Acft Corp.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to Inc qty - 100%.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193181)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--ANTI-FLAP ASSY
SOL SP0460-98-R-0645
DUE 052898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97338000297 NSN 1560-01-140-7174, anti-flap assy
Sikorsky Acft CAGE 78286 P/N 70105-28000-042 55 -EA Del to
Jacksonville FL 32212-0097 Del 200 DARO 86 -EA Del to New Cumberland
PA 17070 Del 200 DARO intended Source: Sikorsky Acft Corp.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-114 SN193182)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--CEILING ASSEMBLY
SOL SP0460-98-R-0899
DUE 052898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98023000351 NSN 1560-01-136-1404, ceiling assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00008-051 Rev L Sources:
technical prods group Inc Marion composites Div CAGE 04DG4
25 -EA Del to Stockton CA 95296 Del 200 DARO intended Sources:
Sikorsky Acft Corp and technical prods group and Marion composites
Division. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Option to Inc qty - 100%. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-114 SN193183)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--PANEL ASSEMBLY, LOW
SOL SP0460-98-Q-Q892
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98097000692 NSN 1560-00-176-1090, panel assembly,
low Bell Helicopter CAGE 97499 P/N 205-031-282-069 & Atcom
PP # 205-031-282 Rev G Sources: HAC Corp CAGE 1N454 helicomb
int CAGE 6W159 alcoa compos CAGE 14972 Nordam CAGE 29957 33
-EA Del to Stockton CA 95296 Del 300 DARO 23 -EA Del to Barstow
CA 92311 Del 300 DARO other than full and open. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-114 SN193212)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63355 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements of solicitations F42620-98-R-63356
and F42620-98-R-63357. As a result of this action solicitations
F42620-98-R- 63356 and F42620-98-R-63357 are cancelled.
CITE: (I-114 SN193277)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63356 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements to solicitation F42620-98-R-63355.
As a result of this action solicitation F42620-98-R-63356 is
cancelled.
CITE: (I-114 SN193278)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63357 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements to solicitation F42620-98-R-63355.
As a result of this action solicitation F42620-98-R-63357 is
cancelled.
CITE: (I-114 SN193279)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--ELBOW ASSEMBLY
SOL SP047098Q4775
DUE 061098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1560-00-051-3340 Nomenclature: Elbow Assembly
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
909574-101 Rev E Quantity: 60 Unit Of Issue: Each
Delivery To: Jacksonville, FL & Stockton, CA 233 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Unrestricted Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193421)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--AIRCRAFT WINDOW PANEL
SOL SP047098Q4778
DUE 061098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1560-00-821-5115 Nomenclature: Aircraft Window
Panel Manufacturer : Lockheed Martin, Cage 98897 Part
Number: 900505-1 Rev G Quantity: 45 Unit Of Issue: Each
Delivery To: Stockton, CA 48 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193423)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--FLOOR PANEL ASSEMBLY
SOL SP047098Q4779
DUE 061098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1560-00-613-5456 Nomenclature: Floor Panel Assembly
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
924810-1 Rev E Quantity: 50 Unit Of Issue: Each Delivery
To: Stockton, CA 287 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193425)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--FITTING ASSEMBLY
SOL SP047098Q4780
DUE 061098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1560-00-806-6609 Nomenclature: Fitting Assembly
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
901035-1 Rev F Quantity: 05 Unit Of Issue: Each Delivery
To: Richmond, VA 274 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193427)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSEMBLY, ROTOR
SOL daah23-98-Q-0586
DUE 061698
POC Contract Specialist, Linda Fowlkes, (205) 955-8393 and Contracting
Officer, Lionel Desbiens, (205) 955-9197
DESC: Noun: Yoke Assembly, Rotor (FSP): NSN 1615-00-111-3623,
P/N: 204-011-722-5, Quantity 718 Each applicable to the UH-1
Huey. Description: Material: Contains precious metals. FOB
is origin. The required delivery is 418 each to Dist Depot
San Joaquin, Stockton, CA, and 300 each to Red River Army Depot,
Texarkana, TX. It is anticipated that the award will be via
Delivery Order to an existing Basic Ordering Agreement (BOA)
DAAJ09-95-G-0014. Acquisition Method Reason Code (AMRC) is
3C. Acquire, for the second or subsequent time, directly from
the actual manufacturer. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). A Request for Quote will be issued to the intended
source Bell Helicopter Textron. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Submit request(s) for source approval to: Commander, U.S. Army
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5280 or call (256) 313-4914, FAX (256) 313-4923. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. This is a flight safety
part. 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 or drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-E(M),
Linda Fowlkes, Contract Specialist on (256) 955-8393. See Numbered
Note(s) 22 and 26
CITE: (W-113 SN193136)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--PACK TRAY, PERSONNEL
SOL SP0460-98-Q-W099
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6340
DESC: PR-NO: NPG98106000405 NSN 1670-99-225-5449, pack tray,
personnel Martin Baker Acft Co LTD CAGE U1604 P/NMBEU147599
11 -EA Del to Jacksonville FL 32212-0097 Del 135 DARO 36 -EA
Del to San Diego CA 92132-5044 Del 135 DARO intended Source:
martin-baker. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193177)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--GRIP ASSEMBLY, HOIST
SOL SP0460-98-Q-Q882
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98110000565 NSN 1680-01-206-1853, grip assembly,
hoist Sikorsky Acft CAGE 78286 P/N 70850-22111-106 Rev V Sources;
Transtechnology Corp CAGE 08484 P/N BL-11362-2 Rev H 19 -EA
Del to New Cumberland PA 17070 Del 60 DARO 33 -EA Del to Stockton
CA 95296 Del 60 DARO intended Sources: Sikorsky Acft Corp and
Breeze Eastern. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193179)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--CONTROL STICK, AIRCR
SOL SP0460-98-R-0568
DUE 052898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97316000346 NSN 1680-00-962-2218, control stick,
aircr Sikorsky Acft Corp CAGE 78286 P/N 65401-02412-041 19
-EA Del to New Cumberland PA 17070 Del 300 DARO 11 -EA Del
to Stockton CA 95296 Del 300 DARO intended Source: Sikorsky
Acft Corp. Other than full and open and unrestricted. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-114 SN193180)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--DEFLECTOR, SAND, MAIN ROTOR.
SOL SP0460-98-R-1109
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98058000355 NSN 1615-00-116-7110, deflector,
sand, main rotor. Bell Helicopter Textron Inc CAGE 97499 P/N540-011-174-11
278 - EA Del to New Cumberland PA 17070 Del 120 DARO 257 -EA
Del to Tracy CA 95376-5000 Del 120 DARO intended Source: Bell
Helicopter. Other than full and open and unrestricted. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193184)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--PULLER, LOCK PIN ASS
SOL SP0460-98-Q-W073
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98106000392 NSN 1615-01-158-9634, puller, lock
pin ass Sikorsky Acft Corp CAGE 78286 P/N 70108-28009-102 29
-EA Del to Stockton CA 95296 Del 60 DARO 18 -EA Del to New
Cumberland PA 17070 Del 60 DARO 14 - EA Del to Jacksonville
FL 32212-0097 Del 60 DARO intended Source: Sikorsky. Other
than full and open. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-114 SN193185)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--REDUCTION HOUSING ASSEMBLY.
SOL SP0460-98-Q-W080
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98106000393 NSN 1615-01-159-4691, reduction housing
assembly Sikorsky Acft Corp CAGE 78286 P/N 70108-28053-041
41 -EA Del to New Cumberland PA 17070 Del 60 DARO 58 -EA Del
to Stockton CA 95296 Del 60 DARO intended Source: Sikorsky.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-114 SN193186)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--LOCK, SLEEVE NUT.
SOL SP0460-98-Q-W081
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98106000400 NSN 1615-01-305-9880, lock, sleeve
nut Sikorsky Acft CAGE 78286 P/N 65130-07137-102 375 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO intended Source:
Sikorsky. Other than full and open. Specifications, plans or
drawings relating to the procurement described are not available
and cannot BE` furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193187)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--LINERXBEARING
SOL SP0460-98-Q-W075
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98107000505 NSN 1615-00-915-6704, linerxbearing
Sikorsky Acft CAGE 78286 P/N 65355-12004-103 Sikorsky (78286)
P/N 65355-12004-103. 39 -EA Del to New Cumberland PA 17070
Del 60 DARO 12 - EA Del to Stockton CA 95296 Del 60 DARO intended
Source: Sikorsky. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193188)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--ADAPTER, TIE-DOWN, AIRCRAFT
SOL SP0460-98-Q-Q899
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98107000519 NSN 1670-01-361-8239, adapter, tie-down,
aircraft Boeing helicopters CAGE 77272 P/N 145SK262-3 Rev basic
Sources: W&G Machine Co Inc CAGE 33682 332 -EA Del to Richmond
VA 23297 Del 150 DARO other than full and open. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-114 SN193189)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--REEL ASSEMBLY, INERTIA LOCK
SOL SP0460-98-Q-W097
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98107000549 NSN 1680-01-327-3193, reel assembly,
inertia lock Pacific Scientific Co CAGE 45402 P/N 0106975-04
or NSN 1680-01-437-0395, reel assembly, inertia lock Koch H
and Sons Co P/N 015-870145-9-8 90 -EA Del to New Cumberland
PA 17070 Del 60 DARO unrestricted. Solicitations will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193190)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--ADAPTER, SLIP RING.
SOL SP0460-98-Q-W082
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98110000533 NSN 1615-00-073-2571, adapter, slip
ring. I/A/W Boeing helicopter P/N A02D1066-1 CAGE 77272 32
-EA Del to Stockton CA 95296 Del 60 DARO intended Source: Boeing.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-114 SN193191)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--DISC(ASSEMBLY), FLEXIBLE DRIVESHAFT
SOL SP0460-98-Q-W082
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98110000534 NSN 1615-00-163-4126, DISC(assembly)flexible
driveshaft Sikorsky Acft CAGE 78286 P/N 65360-12250-101 and
Thomas Rexnord Corp CAGE 59747P/N 35120-1 39 -EA Del to New
Cumberland PA 17070 Del 60 DARO 46 -EA Del to Stockton CA 95296
Del 60 DARO 29 -EA Del to Cherry Point NC 28533-5001 Del 60
DARO intended Source: Sikorsky/Rexnord. Other than full and
open. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-114 SN193192)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--LINER BEARING
SOL SP0460-98-Q-W082
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98110000536 NSN 1615-00-915-6703, liner bearing
Sikorsky Acft CAGE 78286 P/N 65355-12004-102 30 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO 9 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended Source: Sikorsky. Other than
full and open. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193193)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--RELEASE, CARGO PARACHUTE
SOL SP0460-98-Q-W104
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98111000277 NSN 1670-01-337-4366, release, cargo
parachute fxc Corp CAGE 52497 P/N 811-00220-2 44 -EA Del to
Richmond VA 23297 Del 60 DARO intended Source: fxc Corp. Unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193194)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--COVER, SEAT CUSHION
SOL SP0460-98-Q-W105
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: NPG98103000559 NSN 1680-01-342-8997, cover, seat
cushion Universal Propulsion Co Inc CAGE 51998 P/N 14689-1
51 -EA Del to Stockton CA 95296 Del 60 DARO intended Source:
Universal Propulsion Co Inc. Unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-114 SN193207)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--TRUNNION ASSEMBLY, SWASHPLATE
SOL SP0460-98-R-1182
DUE 061898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98069000291 NSN 1615-00-157-5729, Trunnion assembly,
swashplate kamatics Corp CAGE 50632 P/N KSP9001-5 320 -EA Del
to New Cumberland PA 17070 Del 170 DARO 360 -EA Del to Tracy
CA 95376-5000 Del 170 DARO intended Source: kamatics Corp.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to ext term of
contract - 48 months. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193209)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--SHAFTXGEAR BOX
SOL SP0460-98-Q-W072
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98097000739 NSN 1615-00-915-6744, shaftxgear
box Sikorsky Acft CAGE 78286 P/N 65358-07041-101 8 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended Source: Sikorsky.
other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-114 SN193213)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-98-Q-W110
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98104000332 NSN 1680-01-334-3129, cushion, seat
back, aircraft Grumman Aerospace Corp CAGE 26512 P/N 123AB50513-45
revision G Source: East/West Ind CAGE 30941 103 -EA Del to
San Diego CA 92132-5044 Del 60 DARO solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193216)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--COVER ASSEMBLY, FOLD
SOL SP0460-98-Q-W082
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98110000542 NSN 1615-01-158-9646, cover assembly,
fold Sikorsky Acft CAGE 78286 P/N 70108-28043-041 and Scheidl
Mfg Co Inc CAGE 92819 151 -EA Del to New Cumberland PA 17070
Del 60 DARO 202 -EA Del to Stockton CA 95296 Del 60 DARO intended
Sources: Sikorsky/Scheidl Mfg. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193217)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRACKET, WELDMENT, TA
SOL SP0460-98-Q-W077
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98110000549 NSN 1615-01-418-6459, bracket, weldment,
TA Sikorsky Acft CAGE 78286 P/N 70108-28038-45 36 -EA Del to
Richmond VA 23297 Del 60 DARO intended Source: Sikorsky. Other
than full and open. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-114 SN193218)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--PAD, CUSHIONING
SOL SP0460-98-Q-Q883
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98110000562 NSN 1680-01-130-1680, pad, cushioning
IAW Sikorsky Acft CAGE 78286 Dwg 70450-01076 Rev AC & Atcom
CAGE 81996 procurement package #70450-01076 Rev B dated 15NOV89
P/N 70450-01076-102 200 -EA Del to New Cumberland PA 17070
Del 60 DARO 157 -EA Del to Stockton CA 95296 Del 60 DARO unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-114 SN193219)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRACKET ASSY, MOUNT PLATE
SOL SP0460-98-Q-Q881
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98110000571 NSN 1680-01-413-4991, bracket assy,
Mount plate Dwg P/N 9031821-10 22 -EA Del to Richmond VA 23297
Del 60 DARO unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-114 SN193220)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--RECEIVER ASSEMBLY. E/I E-2C AIRCRAFT.
SOL SP0740-98-Q-2184
DUE 052498
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: NPC98069000504 NSN 1620-01-180-4173, CAGE 26512
Part No 128L10074-503 25 -EA Del to Lathrop CA 95330 Del by
650 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of U.S.C.2304(C)(1).
Approved Sources are: Grumman Aerospace Corporation, 26512.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193240)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-2152
DUE 060598
POC Contact: a.luich (614)692-3277 R sols are avail 15 days aft
er 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 Fo rq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002591 NSN 1650-01-080-8756, CAGE 99215
Part No C5792-50 rod, piston, linear actuating cylinder. I/A/W
Kaiser aerospace (99215) P/N C5792-50. 44 -EA Del to Barstow
CA 92311 Del within 90 days of award. Solicitation not avilable
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under authority of
10 U.S.C. 2304(C)(1). approved Sources are: 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 combinatiton of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-114 SN193242)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--YOKE ASSEMBLY, CYLINDER. ON LOCKHEED MODEL P-3 AIRCRAFT.
SOL SP0740-98-Q-2168
DUE 060598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98035001942 NSN 1650-00-140-4528, CAGE 82106
Part No 806244-1 CAGE 98897 Part No 806244-1 yoke assembly,
cylinder. Lockheed aircraft Corp or Parker-Hannifin part number
806244-1. 10 -EA Del to Jacksonville FL 32212-0097 Del by 340
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Parker-Hannifin Corporation, 82106; Lockheed Martin
Corporation, 98897. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193255)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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, VALVE ON BOEING MODEL H-46 HELICOPTER.
SOL SP0740-98-Q-2180
DUE 052698
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 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: YPC98093002587 NSN 1650-00-906-7551, CAGE 77272
Part No A02H4918-4 CAGE 81205 Part No A02H4918-4 housing, valve.
I/A/W Boeing part number A02H4918-4. 17 -EA Del to Cherry Point
NC 28533-5001 Del by 25 Jan 00. 13 -EA Del to San Diego CA
92136-0000 Del by 25 Jan 00. See NOTE 26. Small business size
standard is 500 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: (77272) Boeing helicopters
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-114 SN193256)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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, AFT AXLE. ON CH-47C AND D.
SOL SP0740-98-Q-2176
DUE 052698
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 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: YPC98103001141 NSN 1620-00-872-7889, CAGE 77272
Part No 114L2334-1 CAGE 77272 Part No 114L2334-3 CAGE 81205
Part No 114L2334-1 housing, aft axle. procure I/A/W Boeing
CAGE 77272 OR 81205, part number 114L2334-3. no 50 -EA Del
to Richmond VA 23297 Del by 06 Jan 99. See NOTE 26. Small business
size standard is 500 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: (77272) Boeing helicopters
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-114 SN193258)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE
SOL F42630-98-Q-62796
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-00-739-1747 P/N: 2570949, Steer valve,
nose landing gear. Length 10", width 5", height 5". Wt: 4 lbs.
2ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 2 ea The approximate issue/response date
will be 14 May 98. The anticipated award date will be 05 Jun
98. Written procedure will be used for this solicitation. To:
Coltec Industries Inc, Euless Tx 76040-7012. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-114 SN193280)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SLEEVE ASSY
SOL F42630-98-Q-65723
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Item 0001 NSN 1630-00-511-0006 P/N: B2711, 2 piece cylinderical
valve assy. Dim: 3.75" long x 1.016" dia. Matl: 4130 steel
Provides metered hyd pressure to act. Brake valve. 30ea. Applicable
to: E3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 98 30 ea The approximate issue/response date will be
14 May 98. The anticipated award date will be 05 Jun 98. Written
procedure will be used for this solicitation. To: Sargent Aerospace,
Tucson Az 85743-0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
CITE: (I-114 SN193281)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--BRUSHLESS DC MOTORS
SOL 9-BE13-27-8-21P
DUE 050198
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: This is amendment 3 to solicitation 9-BE13-27-8-21P which
clarifies the following questions: 1) Please verify the motor
speed constants: Cabin Fan Kv=1.8 Volts/KRPM; Water Pump Kv=2.65
Volts KRPM. Answer: The motor speed constants are correct.
2) Is non-hermetic (Gel-filled) hybrid circuit packaging acceptable?
Answer: Acceptable if the part is either: A) Listed in the
preferred parts list referenced in the solicitation, or B)Vendor
can supply data to demonstrate that part is appropriate for
the environment specs listed, reliability and traceability
data for the part is available, and the gel is both positively
contained and non-toxic. 3) Are opto-isolators acceptable?
Answer: There are opto-couplers listed in the preferred parts
list referenced. 4) Does NASA intend to have a controller and
motor operate over the full range or do they expect to have
one set at the low end (28 VDC) and one set at the high end
(120 VDC)? Appendix A, para. 2.1 Cabin Fan/Water Pump Motor
Control Assembly, the max. continuous current is specified
without reference to a voltage at the motor. What is the assumed
voltage for these current values? Answer: The controller will
be used to operate a nominal 28 VDC motor, with 30 amp max
load. If it can be reasonably achieved, NASA would like to
preserve the option to use the same controller to power a nominal
120 VDC motor. If this is done, the load current would decrease
proportionally (ie, would drop to 7 amps). If it believed that
this desire to extend the input voltage to 130 VDC adds significant
complexity/cost to the controller design, please so state and
provide a proposal for a controller which operates only with
nominal 28 VDC motors (ie, 24 to 32 VDC input range). 5)Appendix
A, para. 2.1 Cabin Fan/Water Pump Motor Control Assembly, in
what form are the Hall Sensor outputs to the motor controller,
digital or analog? Answer: Hall sensor ouput is digital.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-21P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193409)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--HOUSING,COUPLING
SOL N0038398QD241
DUE 060398
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1680-01-437-8152-FZ, SPEC NR TDP VER 001, Qty 10
EA, Delivery FOB Origin, See Note 22 (ACAVI0424052-157)
CITE: (I-114 SN193442)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/ldkte; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BOTTLE FIRE EXTINGUISHER
SOL F41608-98-R-16234
DUE 042598
POC The Point of Contact is james gordon, ldkte, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: NSN 1680-01-025-0415, Part Number 10-3275-20, 13 ea. Bottle
Fire Extinguisher, Applicable to E-3 Aircraft. MFC:45402 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) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordon@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-114 SN193514)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ELECTO-MECHANICAL ACTUATORS
SOL F41608-98-R-16202
DUE 052998
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)925-0190,
FAX: (210)925-1059
DESC: NSN: 1680-01-289-2958 Actuator, Yaw Trim P/N: Y56A Appl:
B-1B 18.43 inches long X 2.90 inches wide x 2.51 inches high
Predominant Material of Manufacture: Electrical Components
and Alluminum Alloy Function: Electro-mechanical actuator is
used as a flight control actuator for YAW trim in flight on
the B-1B Aircraft Quantity: 22 Each Destination: Tinker AFB
OK 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-114 SN193572)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMAK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 16--VECTOR DOPPLER SCORER (VDOPS) SYSTEM COMPONENTS
SOL N/A
POC Capt Jim Reynolds, Program Manager, 850-882-9307, Ext 5123;
Mr. Andrew Jacobs, Contracts Specialist, 850-882-2456, Ext
5096
DESC: The Aeronautical Systems Center, Armament Product Group,
Directorate of Aerial Targets (ASC/WMA) plans to award a contract
for approximately 50 AN/DPQ-9 Vector Doppler Scorer (VDOPS)
systems to equip BQM-34A aerial targets in the Air Force inventory.
These systems must be compatible with the existing VDOPS system
operational infrastructure in place at Tyndall AFB, FL and
Holloman AFB, NM. Options include spare parts for VDOPS systems
currently installed on QF-4, BQM-34, and MQM-107 aerial targets,
a ground station, and time and materials for engineering support.
The total contract value including options is estimated to
be less than $4.5M. This contract is for hardware production
and related engineering services only, no development or operational
support is included. The period of performance is planned to
be 18 to 24 months. The AN/DPQ-9 VDOPS systems currently installed
are operated and sustained by Cartwright Electronics (CE) through
a separate contract. The AN/DPQ-9 VDOPS is a CE proprietary
system and was originally contracted as a competitive procurement
awarded in February 1995. The government does not own a technical
data package for reprocurement. The basic requirement of the
VDOPS system is to provide the capability to reconstruct the
time-tagged history of a missile trajectory. The trajectory
description must include the vector position of the missile
relative to the aerial target with data collection whenever
the missile is within 100 feet of the target. The technical
requirements in general include the following: range compatible
(telemetry and sensor frequency, etc) with Tyndall AFB, Eglin
AFB, and White Sands Missile Range (WSMR) range complexes;
non-cooperative (no scoring system components in the missile)
RF scoring technology; 100 percent spherical coverage; position
accuracy within 2.0 feet or 8 percent of range to 100 feet
(whichever is greater); 600 to 6500 feet per second relative
velocity (target to missile); velocity accuracy within <1%
of missile velocity; missile attitude accuracy of 5 degrees
at 0 to 50 feet range and 10 degrees from 50 to 100 feet range;
ability to score non-linear trajectories; active scoring on
2 targets in formation (200 feet minimum separation); quick
look report of scalar point of closest approach and vector
score within 2 hours processing time; and target integration
on the QF-4, BQM-34A, and MQM-107D/E. The program office plans
to award the VDOPS contract no later than 1 August 1998. Responding
firms must have a secret level security clearance and must
be export control certified in accordance with DoD 5230.25.
Export control certification may be obtained through the Defense
Logistics Services Center (DLSC), Battle Creek, MI, 49016-3412,
telephone 1-800-352-3572. Responsible sources who feel they
meet the above requirements are invited to submit a Statement
of Capabilities (SOC) no later than 11 May 98 to ASC/WMA, ATTN:
Mr. Andrew Jacobs, 102 W. D Ave, Suite 300, Eglin AFB, FL 32542-6808.
SOC's should include and briefly describe plant, professional,
and manufacturing resources, knowledge of the technologies
involved, experience with non-cooperative vector scoring systems
and description of the firm's candidate system at the functional
level and what aerial targets the system has been integrated
and tested on. Information sought includes size, weight, and
power requirements; test data showing compliance with the technical
requirements stated above; external interfaces (including connector
specifications); scoring antenna requirements (quantity, transmit
and receive); delivery lead time for components (from order);
environmental testing completed (vibration and high temperature);
electromagnetic compatibility testing completed (susceptibility
and areas of concern); operational "preflight" checkout requirements;
and recommended Government furnished equipment. This is not
a request for proposal and is not to be construed as a commitment
by the Government. Any hardware or services that the Government
may elect to procure as a result of responses to this inquiry
will be announced separately. Program management and technical
questions may be addressed to Capt. Jim Reynolds, Program Manager
(850) 882-9307 extension 5123, and for contracting questions,
Mr. Andrew Jacobs, (850) 882-9307 extension 5096. Col Jeffrey
L. Upp, AFDTC/IG, is the ombudsman for this prospective requirement
and can address concerns from offerors or potential offerors.
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 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 may contact Col. Upp if necessary at 850-882-5966/5967.

CITE: (W-114 SN193455)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

CITE: (W-114 SN193456)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR ASSEMBLY. EXCEPTIONS TO DRAWINGS:
SOL SP0760-98-R-3117
DUE 061598
POC Contact: name/phone LT. John groeschel/614-692-2831 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: NPC97323000692 NSN 1710-00-924-0557, CAGE 80020
Part No 506495-1 connector assembly. MFG.I/A/W 80020 506495
and all associated Dwgs. To their latest revisions. P/N 506495-1
162 -EA Del to Lathrop CA 95330 Del by 360 days after date
of order. 19 -EA Del to Cherry Point NC 28533-5001 Del by 360
days after date of order. See NOTES 1, 9, and 26. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be sumbitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Proposed procurement contains a 100% option for increased
quantities. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFP. The expected award will be
15 Aug 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-114 SN193238)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SIDE PLATE.
SOL SP0770-98-Q-MR72
DUE 060898
POC Contact: name/phone Sandra Kessler (614) 692-3343 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98104000412 NSN 1720-01-353-8372, CAGE 80020
Part No 512246-6L side plate I/A/W Navy (80020) Dwg 512246.
50 -EA Del to Lathrop CA 95330 Del by 120 days ADO. 15 -EA
Del to Norfolk VA 23512-0001 Del by 120 days ADO. See NOTES
1,2,9,13. 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, collumbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193262)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--ASSIST SHIP'S FORCE WITH DECOMMISSIONING OF USS
INGERSOLL
SOL N47456-98-R-0032
DUE 052198
POC David Dawley, (808)474-7354
DESC: Assist Ship's Force with the decommisioning of the USS
INGERSOLL (DD-990) to be performed at Pearl Harbor Naval Shipyard
on the Island of Oahu, Hawaii during the period 18 June through
24 July 1998. Contractor must have (or be able to execute)
a Master Ship Repair Agreement (MSR) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSR/ABR sources may submit proposal offer which
will be considered by the agency. Requests for copies of the
solicitation should be received by SUPSHIP no later than 6
May 1998. Telephone: (808)474-7354/FAX:(808)474-7356.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-114 SN193452)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 24--TRACTOR
SOL RFQ#0890
DUE 050798
POC Lee Taylor, Contracting Officer 516-754-7933
DESC: The VA Medical Center in Northport, New York would like
to purchase for Calverton National Cemtery a "Sole Source"
procurement from Malvese Equipment located in Riverhead, New
York for a Ford New Holland 2120 Diesel Tractor with loader
lift capacity of 2,275 lbs., quick disconnect bucket, to accomodote
skid steer loader quick attach tools. Mounted on a custom frame,
all steel cab, heater, defroster,pressurizer, 9'7" digging
depth,dual cylinder swing with cushioning valve 5900 lbs. digging
force, 2 level controls, 34" custom made cemetery bucket, extended
backhoe frame, hinged steel doors, safety glass, 12 volt windsheild
wiper,15,000 btu tuckaway heater.Only one responsible source
and no other supplies satisfy agency requirements. Faxed requests
are accepted 516-754-7933.
CITE: (I-114 SN193578)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME SECTION, WINDOW, VEHICULAR.STEEL MATERIAL.
ON 5 TON TRUCK WINDSHIELD.
SOL SP0750-98-Q-1118
DUE 060898
POC Contact: Kenneth Cotton (6140692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98093002625 NSN 2510-01-145-4319, CAGE 19207
Part No 8686996 frame section, window, vehicular.steel material.
In accordance with U.S. Army drawing 8686996. 711 -EA Del to
Lathrop CA 95330 Del by 30 days after date of award. 1,262
-EA Del to New Cumberland PA 17070 Del by 30 days after date
of award. See NOTES 1, 9, 26. 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 (6140692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-114 SN193243)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, FRICTION. 7.4 INCHES NOMINAL OUTSIDE DIAMETER.
PART OF TRANSMISSION CLUTCH PACK
SOL SP0750-98-Q-1130
DUE 061598
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98099000738 NSN 2520-01-160-5907, CAGE S5082
Part No 7351429 CAGE 61208 Part No 206177-N plate, friction.
7.4 inches nominal outside diameter. part of transmission clutch
pack No. 1 used on FMC AAV7A1 series vehicles. Per twin DISC
(61208) P/N 207177N or miba (S5082) P/N 7351429. 1,360 -EA
Del to Albany GA 31704 Del by 60 days after date of award.
1,360 -EA Del to Barstow CA 92311 Del by 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-114 SN193247)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ADJUSTER, TRACK. 17-INCHES EXTENDED LENGTH. ON LVT7,
LVTP7A1 TRACKED LANDING VEHICLES.
SOL SP0750-98-Q-1129
DUE 061598
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98107000710 NSN 2590-00-438-5147, CAGE 80064
Part No 2584350 adjuster, track. 17-INCHES extended length.
Procure in accordance with U.S.NAVY drawing number 2584350
and all related drawings. 212 -EA Del to Barstow CA 92311 Del
by 130 days after date of award. 152 -EA Del to Albany GA 31704
Del by 130 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-114 SN193249)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--SHROUD SEGMENT, TURB
SOL SP0480-98-Q-U073
DUE 060798
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: Gerald
alley/PLBO513/804-279-3863. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG98055000339 NSN 2840-00-946-8791, shroud segment,
turbine synopsis is modified to read as follows: this solicitation
SP0480-98-R-1412 replaces solicitation SP0480-98-Q-U073. Quantity
has been increased to 6058. Delivery schedule is for 200 days
ARO. The QPL does not apply. More than one Source is intended.
The issue date is 07 May 98 and the open/closing date is 08
Jun 98.
CITE: (I-114 SN193205)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE. IN DETRIOT DIESEL 53 SERIES
DIESEL ENGINE.
SOL SP0750-98-Q-1133
DUE 061598
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98099000779 NSN 2815-01-367-2053, CAGE C7432
Part No 23504732 CAGE 72582 Part No 23504732 crankshaft assembly,
engine, as used in detriot Diesel series 53 Diesel engine.
detriot Diesel P/N 23504752. 13 -EA Del to New Cumberland PA
17070 Del by 110 days after date of award. 55 -EA Del to Lathrop
CA 95330 Del by 110 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193248)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--PROBE ASSY, FAN STATOR
SOL F41608-98-R-49237
DUE 061598
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-099-6141PS P/N: 9084M42G04, Size:
14.4" x 4.0" x 1.25" Pred matl: Stainless steel Function: Vane
mounts on the stage 1 fan midring & provides total inlet pressure
to the instrumentation in the C-5 cockpit. 34ea. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Dec 98 34 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
No data or drawings available. Buyer is Derek Lazaroff ph:
(210) 925-6330 fax: (210) 925-2398 The approximate issue/response
date will be 14 May 98. To: General Electric Co, Cincinnati
Oh 45215-6303. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-114 SN193270)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--F110-GE-100B PROPULSION ENGINES
SOL n/a
POC Mike McManus, Contracting Officer/Capt Andy Gregorius, Buyer,
(937) 255-2619
DESC: Aeronautical Systems Center Propulsion Development System
Office (ASC/LP), plans to place an order for up to five (5)
F110-GE-100B spares against the existing Indefinite Delivery/Indefinite
Quantity (IDIQ) contract awarded to General Electric on 13
Apr 94. This Firm Fixed Price (FFP) contract covers users'
requirements of fighter system platforms for both domestic
and Foreign Military Sales. Orders were planned in the basic
contract. The current acquisition encompasses combat aircraft
production engines, and warranty as specified for the F110-GE-100B
by contract line item numbers 0078 and 0094. The required
engines are fully developed, qualified and have demonstrated
the capability to support the missions of users for DOD fighter
aircraft currently utilizing the F110-GE-100B engine. The contractor
is authorized to receive and store classified material up to
and including Secret classification. The contractor receiving
this award is classified as a large business. Direct all requests
for routine communication concerning this acquisition to Mike
McManus, Contracting Officer, at ASC/LPK, Bldg 28, 2145 Monahan
Way, Wright-Patterson AFB OH 45433-7017, phone (937) 255-2619.
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,
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9005. Routine communication concerning this acquisition
should be directed to the appropriate point of contact, the
Contracting Officer listed above. Note 22 applies.
CITE: (W-114 SN193311)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--BLADE, COMPRESSOR,
SOL sp0480-98-q-s693
DUE 052598
POC sebrina owens, bl378, 804-279-3339, contracting officer:
Heidi Bradbury
DESC: spo0480-98-q-s833 fpg98044000693 nsn 2840-01-147-1864 mfr
- general electric co., p/n p105p02. specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. publication time: 15 days delivery: 180 days aro
- destination. other than full and open (10 u.s.c. 2304(c)(1))
(far 6.302-1). only one source (note 22), intended source:
general electric co. unrestricted. note 26,
CITE: (W-114 SN193327)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--LINER, COMBUSTION
SOL sp0480-98-q-s-831
DUE 052598
POC sebrina owens, bl378, 804-279-3339. contracting officer:
heidi bradbury
DESC: sp0480-98-q-s831 fpg98044000680 nsn 2840-00-126-2836 mfr
- general electric co - ge aircraft engines, p/n 7012m92g04.
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. publication
time: 15 days. Delivery: 180 days aro - destination. other
than full and open (10 u.s.c. 2304(c)(1)) (far 6.302-1). only
one source (note 22), intended source: general electric co.
note 26. unrestricted.
CITE: (W-114 SN193346)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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
SOL sp0480-98-q-s827
DUE 052998
POC melissa forcier, bl374, 804-279-5489, dscr-jlpa. contracting
officer: shanna poole
DESC: sp0480-98-q-s827 fpg98072000267 nsn 2840-00-185-5990 mfr
- general electric co., p/n 3038m86g02 rev. "g". specs, plans,
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 days.
delivery time: 300 days aro - destination. first article testing
required. unrestricted. abvm applies. other than full and open
comp (10 u.s.c. 2304(c)(1)) (far 6.302-1). more than one source,
intended sources: general electric co (cage 07482), electro-methods
(cage 33617), kerns mfg corp (cage 93596). note 26.
CITE: (W-114 SN193358)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINES, TURBINES & COMPONENTS
SOL sp0480-98-q-s833
DUE 052598
POC sebrina owens, bl374, 804-279-3339. contracting officer:
heidi bradbury
DESC: spo480-98-q-s-693 was inadvertently typed incorrect. the
correct solicitation number is sp0480-98-q-s833 as indicated
in desc:
CITE: (W-114 SN193369)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--SEALING RING, AIR, COMPRESSOR
SOL sp0480-98-q-s829
DUE 052998
POC barbara wiley, bl378, 804-279-4990, dscr-jlpa. contracting
officer: shanna poole
DESC: sp0480-98-q-s829 ypg98035000936 nsn 2840-00-966-5035 mfr
- pratt & whitney. p/n 483986 rev. "b". specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. first article testing is required.
small business (sb) set-aside. abvm applies. other than full
and open comp (10 u.s.c. 2304(c)(1)). more than one source,
intended sources: pratt & whitney (cage 52661), electro-methods
(cage 33617), hansen engineering (cage 98839). note 26.
CITE: (W-114 SN193374)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--NOZZLE SUPPORT
SOL N0038397YT015
DUE 052698
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-138-8085-TN, Ref Nr 6025T29G04, Qty 473
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.
. This is a requirement for repair of the F404 nozzle support
that is expected to result in a five year requirements contract.
Twigg Corporation is the certified sole source contractor for
this repair. EAD:June, 1998. There are no drawings available.,
See Note 22 (ACAVI0424052-158)
LINKURL: http//www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-114 SN193443)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 3
SOL F34601-98-R-49570
DUE 061598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-192-0855PR P/N: 9531M23P04, Dim:
Blade base measures 5.547 inches long; 3.005 inches minimum
and 3.017 inches maximum long. Matl: Titanium Alloy C50TF22.
1280EA. Applicable to: F110-Ge-100; F16c/D. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Sep 99 1280 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on BOA. The approximate issue/response date will
be 14 May 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-114 SN193535)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--LINER, AUGMENTOR COM
DUE 060198
POC Crsytal Ober/BL371/804-279-3717
DESC: NSN 2840-01-115-0298, FPG98107000560, Liner, Augmentor
Com, General Electric Cage 99207, P/N 37E501483P109, Rev R,
Acceptable Source: Bristol Aerospace. Qty reqeusted is 30 ea.
This is an other than full and open buy. Specifications, plans
or drawings are not available and cannot be furnished by the
Government. Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193551)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--MANIFOLD, FUEL
DUE 060198
POC Crystal Ober/BL371?804-279-3717
DESC: NSN 2840-00-727-6268, YPG98107000559, Manifold, Fuel. General
Electric Co Cage 99207, P/N 37E501334P101 Rev S Dated 11Apr73
Acceptable Sources: BCD Metal Products Cage 04602, Elano
Corp Cage 96941, Krause Airco Cage 11638, Kampi Components
Cage 7Z016. Other than full and open. Specifications, plans
or drawings for this item are not available and cannot be furnsihed
by the government. Note 26. Small Business Set Aside .
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193566)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--DISK, GAR TURBINE ENGINE
DUE 060198
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2840-01-068-2042, YPG98106000443, Disk, Gas Turbine
Engine. General Electric Co Cage 99207, P/N 5013T79P01. Qty
requested is 15 ea. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193567)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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
DUE 060198
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2840-01-414-7156, YPG98099001484, Seal Air Aircraft
General Electric Co Cage 99207 P/N 4089T84P02 Rev E Acceptable
source: Pressure Science Cage 15284 p/n 11450. Other than full
and open competition. Specifications, plans or drawings for
the above are not available and cannot be furnished by the
Government. Note 26. Qty requested is 210 ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193568)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--SHROUD, SECTOR, SEALING, STAGE 2 TURBINE
DUE 060198
POC Crystal Ober/BL371?804-279-3717
DESC: NSN 2840-01-160-9157, YPG98099000843, Shroud, Sector, Sealing,
Stage 2 Turbine. General Electric Co cage 99207 P/N 5019T80G09
Rev M Dated 8Aug 90. Acceptable source: Metro Machine Works
Cage 50554, Ferrotherm Co Cage 01993, Kratz Wilde Cage 75440.
Small business set aside. First article applies. Specifications,
plans or drawings are not available and cannot be purchased
by the Government. Other than full and open competition applies.
Note 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193575)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--STATOR, ENGINE GENERATOR.
SOL SP0750-98-Q-1131
DUE 061598
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98103001270 NSN 2920-01-230-9078, CAGE 76761
Part No N7256 stator, engine generator. C.E.NIEHOFF & Co Inc
P/N N7256. 40 - EA Del to San Diego CA 92136-0000 Del by 140
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193259)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--TRANSDUCER ASSEMBLY
SOL sp0480-98-q-s630
DUE 052598
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339. KO: heidi
bradbury
DESC: sp0480-98-q-s630 ypg98077000412 nsn 2995-01-211-7852 mfr
- general electric co., p/n 2182101-2. specs, plans, or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. publication time: 15 days. Delivery
Days: 180 aro - destination. other than full and open (10 u.s.c.
2304(c)(1)) (far 6.302-1). only one source (note 22) - intended
source: general electric co., unrestricted. note 26.
CITE: (W-114 SN193323)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--MODULE, CONTROL UNIT
SOL sp0480-98-q-s832
DUE 052598
POC sebrina owens, bl378, 804-279-3339, contracting officer:
heidi bradbury
DESC: spo480-98-q-s832 npg98049000259 nsn 2925-01-144-0009 mfr
- general electric co., p/n 7046m64g03. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. publication time: 15 days. delivery:
180 days aro - destination. other than full and open (10 u.s.c.
2304(c)(1))(far 6.302-21). only one source (note 22), intended
source: general electric co. unrestricted. note 26.
CITE: (W-114 SN193330)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--NOZZLE,FUEL INJECTI
SOL N0010498QDC92
DUE 061298
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-2910-01-311-7486, SPEC NR TDP VER 005, Ref Nr 6810218E6,
Qty 656 EA, Delivery FOB Origin--MFGD. BY PARKER HANNIFIN CORP.,
GAS TURBINE FUEL SYSTEMS DIV., ANDOVER, OH (CAGE 09523). BOA
F09603-96-G-0020 APPLIES. COMPLETE DATA IS NOT AVAILABLE. NOTICE
IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO
THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION., See Notes 9,22 (ACNSPCC0424053-103)
CITE: (I-114 SN193447)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--CLAMP, LAMP, LOCK, FUEL SELECTOR
DUE 060198
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2915-00-553-0353, NPG98104000603, Clamp, Lock Fuel
Selector. United Technologies Corp Cage 73030 P/N 742585-1,
Qty: 55 ea. Other than full and open competition, intended
source : Hamilton Standard. Unrestricted. Note 26.
LINKURL: http://www.dcsr.dla.mil
LINKDESC:
CITE: (W-114 SN193548)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 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--HOUSING, VALVE
DUE 060198
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2995-00-862-3312, NPG98090000236, Housing Valve, SouthBend
Controls Inc Cage 02250 P/N 12112566. Qty requested is 130
ea. Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the government.
Other than full and open competition. Unrestricted. Note 26

LINKURL: nttp://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193571)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISK, BRAKE
SOL SP0740-98-Q-2154
DUE 060598
POC Contact: A. Luich (614)692-3277 R sols are avail 15 days
AF ter 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 F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002845 NSN 3040-00-719-6979, CAGE 82402
Part No 1855B23 DISC, Brake. Geared system Inc., part number
1855B23. 249 - EA Del to Hill AFB UT 84056 Del within 90 days
of award 302 -EA Del to New Cumberland PA 17070 Del within
90 days of award 183 -EA Del to Lathrop CA 95330 Del within
90 days of award NOTE 1 small business size standard is 500
employees. Solicitation not available until after published
in the CBD. NOTE 1 applies. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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 1 year. 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: 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. Automated Best Value Model
(ABVM) and delivery evaluated of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This is an indefinite
delivery purchase order solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-114 SN193244)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLCRANK ASSEMBLY, LATERAL INPUT. ON BOEING HELICOPTER
MODEL CH-46.
SOL SP0740-98-Q-2181
DUE 052698
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 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: NPC98097001128 NSN 3040-01-226-5437, CAGE 77272
Part No 107C2614-16 Bell crank. Boeing helicopters P/N 107C2614-16.
2 -EA Del to Lathrop CA 95330 Del by 18 Aug 98. 11 -EA Del
to Cherry Point NC 28533-5001 Del by 18 Aug 98. See NOTE 26.
Small business size standard is 500 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: (77272) Boeing
helicopters 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-114 SN193250)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-2172
DUE 052798
POC Contact: darla Renee wood 614-692-4617 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: YPC98103001330 NSN 3020-00-463-6010, CAGE 98889
Part No 12592 sprocket wheel. Talley Corp., the DBA Teleflex
controls Systems P/N 12592. 55 -EA Del to Lathrop CA 95330
Del by 127 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193260)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-Q-2178
DUE 052698
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 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: YPC98103001345 NSN 3040-00-073-4199, CAGE 77272
Part No 107D2141-1 CAGE 81205 Part No 107D2141-1 quill, pump
Drive. I/A/W Boeing helicopters, P/N: 107D2141-1. 95 -EA Del
to Cherry Point NC 28533-5001 Del by 15 Jul 98. See NOTE 26.
Small business size standard is 500 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: (77272) Boeing
helicopters 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-114 SN193261)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, WORM WHEEL. ON E-2C AIRCRAFT.
SOL SP0740-98-Q-2186
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98104000523 NSN 3040-00-314-0047, CAGE 26512
Part No 123AMM50010-1 gearshaft, worm wheel. per Grumman Aerospace
Corp. P/N 123AMM50010-1. No technical data available at DCSC
for this solicitation. 19 -EA Del to San Diego CA 92136-0000
Del by 140 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Grumman Aerospace Corporation, 26512.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193263)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
SOL N0010498RFE37
DUE 061298
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail
DESC: NSN 1H-3030-LL-H83-6604, SPEC NR TDP VER 002, Ref Nr 19048-1,
Qty 30 EA, Delivery FOB Origin--"No specs or drawings available."
(ACNSPCC0424053-104)
CITE: (I-114 SN193448)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--RING, BEARING
SOL N0038398YTC20
DUE 062998
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-369-0995-PF, Ref Nr A51B9010-51, Qty 300
EA, Delivery FOB Origin, RDD 30--THIS IS A REPAIR REQUIREMENT.
NO DRAWINGS AVAILABLE FOR THIS SOLICITATION.ONLY THE APPROVED
SOURCE, SARGENT CONTROLS & AEROSPACE ,KAHR BEARING DIVISION,
(97613) WILL BE SOLICITED AS THEY ARE THE ONLY KNOWN APPROVED
SOURCE. FOR SOURCE APPROVAL CONTACT NAVICP SOURCE APPROVAL
DIV (215) 697-5717. THIS ISA 5 YEAR REQUIREMENTS TYPE SOLICITATION.
QUANTITIES LISTED ARE BEST ESTIMATED QUANTITIES FOR THE TOTAL
5 YEARS. OTHER NSN'S INCLUDED IN THIS SOLICITATION ARE 3110
01-369-0996 QTY 400EA 3110 01-369-0997 QTY 400 EA; 3110 01-369-0998
QTY 285EA; 3110 01-369-0999 QTY 400EA; 3110-01-369-1000 QTY
400EA. ALL ITEMS TO BE REPAIRED ARE PART OF THE F-14 WING PIVOT
BEARING SYSTEM.CALL P.O.C. FOR INDIVIDUAL YEARLY QUANTITIES
AND ADDITIONAL INFORMATION., See Note 22 (ACAVI0424052-159)
CITE: (I-114 SN193444)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 37--IN-VESSEL COMPOSTING SYSTEM
SOL N00244-98-R-0077
DUE 052198
POC David Chesnut, Contract Specialist (619) 532-3955
DESC: The Fleet and Industrial Supply Center intends to negotiate
a firm-fixed-price, commercial item supply contract for an
In-Vessel Composting System. The system shall be capable of
processing at least six (6) net tons of feedstock waste material,
including biosolids, per day. The system shall include (1)
a 575 cubic foot, mobile, stainless steel-lined mixer powered
by an industrial-quality diesel engine; (2) a mobile, self-cleaning
stacking conveyor to carry blended material from the mixer
to the composting container(s); (3) air tight composting container(s)
lined with high density polyurethane/polyurea to facilitate
unloading and to prevent corrosion; (4) a programmable process
controller and data storage unit capable of downloading and
converting data into graph and chart format; and (5) an air
filtration subsystem designed to remove foul odors and volatile
organic componds generated by the composting process (40 CFR
503). The successful offeror shall provide professional quality
site preparation drawings, blueprints and specifications to
enable the government to prepare the installation site. The
successful offeror also is responsible for equipment installation;
start-up and initial operation; operation and maintenance manuals;
staff training; and statistical process control assistance/evaluation.
Delivery terms are F.O.B. destination to Naval Air Station
Whidbey Island, Oak Harbor, WA. This procurement is conducted
as a 100% small business set-aside under SIC 5083. The successful
offeror must have, or obtain prior to award, a DUNS number,
CAGE Code and TIN. The Contracting Officer will consider offers
from all responsible, technically qualified small business
concerns. Evaluation criteria include: technical capability
of proposed items to meet the requirement, past performance,
and total price/financing terms. Solicitation documents will
be available for public release on or around 01 May 1998. Please
see CBD Note # 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-113 SN193155)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 38--P&H CRANE BOOM HEEL SECTION
SOL N62604-98-Q-4027
DUE 051998
POC Point of Contact - Bonnie Adams, 601-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-4027 is issued
as a Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is unrestricted. The standard classification
code is 5013, small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. Contract Line Item
0001 is for two (2) Each Crane Boom Heel Sections, Part Number
211J97F1, for a 1982, 80,000 lb P & H Truck Mounted Crane 430ATC.
This is a direct replacement item and substitution is not acceptable.
Offerors submitting other than the above listed part number
will not be accepted. Delivery shall be FOB Destination, Gulfport,
MS, 90 calendar days after award. This solicitation is issued
as a request for quotes (RFQ). The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquistion:
52.212-1 Instructions to Offerors-Commercial, 52.212-2 Evaluation
- Commercial Items. NCBC will use the following factors to
evaluate quotes, in descending order of importance: A. Technical
capability of the item offered to meet the Government requirement
and B. Price. The Government reserves the right to make award
of the initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212- 7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels, DFARS 252.225-7001 Buy American Act and Balance of
Payment Program. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 601-871-2691/3212 by April May 05, 1998. Quotations
are due on May 19, 1998, 2:00 p.m. to Contracting Officer (Code
520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-2691/3212. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-114 SN193295)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 39--TWO-TON CAPACITY STAK SYSTEM
SOL M67004-98-Q-0023
DUE 051498
POC Elizabeth Faykus, Contract Administrator, (904)696-5360.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The RFQ Number is M67004-98-Q-0023. The solicitation
document and incorporated provisions and clauses are those
in effect through FACs dated April 1998. The item solicitatd
is a 2-ton stak system including separately priced installation.
A one-page specification is available upon request to FAX Number
(904)696-2249. Prices should be FOB Jacksonville, FL. Place
of delivery is USMC Blount Island Command, Jacksonville, FL.
Delivery is required 60 days ARO. The provision at 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation - Commercial Items is applicable.
The specific evaluation criteria included in paragraph (a)
of that provisions is technical capability of the item offered
to meet the Government requirement, past performance (listed
in desending order of importance) and cost and price. All evaluation
factors other than cost and price, when combined, are approximately
equal to cost or price. Offerors must include a completed copy
of the provisions at FAR 52.212-3, Offeror representatons and
Certifications - Commercial Items, with its offer. FAR clause
52.212-4, Contract Terns and Conditions - Commerical Items
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items, applies to this acquisition. Offers
are due no later than 3:00 PM local time on May 14, 1998. Contact
Elizabeth Faykus (904)696-5360 with any questions regarding
this solicitation. All responsible sources may submit a proposal
which shall be considered. Faxed proposals are accepted to
(904)696-2249.
CITE: (I-114 SN193525)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--SMALL PARTS HANDLING SYSTEM
SOL F33600-98-R-0076
DUE 061698
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install a Vertical Carousel System
for decal storage at Robins Air Force Base, Georgia. The specifications
and drawings, base information and data requirements will be
available on the internet upon release of the solicitation.
The internet address is www.pixs.spafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 14 May 98. The
anticipated award date will be 04 SEP 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1 & 26.
CITE: (I-114 SN193529)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: 41--UPGRADE OF FACILITIES MANAGEMENT SYSTEM
SOL 223-98-9745
POC Caroline P. Dean, Contracting Officer/Glenda Barfell, Contract
Specialist (301) 443-4460
DESC: The Food and Drug Administration intends to negotiate on
a sole source basis with Johnson Controls, Inc., Alexandria,
Virginia for a facilities management system. Currently, the
Muirkirk Road Campus in Laurel, Maryland has a Johnson Controls
85/40 system. For the new requirement, Johnson Controls will
provide then next generation upgrade of the existing system
known as Metasys. By migrating to a Metasys facilities management
system, existing components such as field processing units,
field data point sensors and proprietary software will not
have to be replaced and there will not be any disruptions during
installation to ongoing animal research being performed at
the facility which is a Government requirement. Additionally,
the Metasys system has been installed in Module Two and all
fourteen animal buildings throughout the Muirkirk Road Campus.
The Operations and Maintenance (O&M) contractor responsible
for the operation/monitoring of Module Two is also responsible
for the operation and monitoring in Module One, therefore,
the systems must be consistent so they can be maintained by
the O&M contractor. The Metasys system has the ability to trend
data points and provide reports required for 1) the Quality
Assurance group, 2) the FDA Animal Care Program, and 3) for
AAALAC accreditation. Interested concerns shall submit a written
statement to permit evaluation of capability to provide the
required system. Firms shall demonstrate the following: 1)
detailed knowledge of the existing facilities management system;
2) detailed explanation of how the existing system (Johnson
Controls 85/40) can be upgraded using the existing components;
and 3) detailed explanation of how the existing system can
be upgraded without causing disruption to the ongoing animal
research at the facility. Failure to submit documentation will
result in the Government proceeding as above. See Note 22.

EMAILADD: gbarfell@bangate.fda.gov
EMAILDESC:
CITE: (W-114 SN193543)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--RELEASE, CABLE ASSEMBLY
SOL SP0450-98-Q-C773
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98103000616 NSN 4240-01-012-5812, release, cable
assembly, air cruisers Co., CAGE 70167, P/N D37081-105. 56
-EA Del to New Cumberland PA 17070 Del 210 DARO. 37 -EA Del
to Tracy CA 95376-5000 Del 210 DARO. Specifications, plans
or drawings relating to the procure Ment described are not
available and cannot be furnished by the Gov't. unrestricted.
the final contract award Dec ision may be based upon a combination
of price, past per formance and other evaluation factors as
described in th E solicitation. other than full and open comp.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193214)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE
SOL SP050098R0044
DUE 052798
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98Apr27; New Opening: 98May27.
CITE: (W-114 SN193428)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE. MATERIAL IS CORROSION RESISTANT
STEEL.
SOL SP0760-98-Q-1200
DUE 060598
POC Contact: name/phone janis Rodgers/614-692-1243 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: YPC98022001083 NSN 4310-01-064-7566, CAGE 28953
Part No 175-C684 cylinder sleeve. Material is corrosion resistant
steel. Approximate dimensions are: 11IN. O.D. by 10 1/2IN.
I.D. by 7 1/2IN. height. the cylinder also has a 14 1/2IN.
flange on one END. Rix Industries P/N 175-C684. 11 -EA Del
to Richmond VA 23297 Del by 175 days after date of order. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will 06 Jul 1998.
CITE: (I-114 SN193235)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-98-Q-1204
DUE 060598
POC Contact: name/phone janis Rodgers/614-692-1243. R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98014000981 NSN 4420-01-160-4984, CAGE 28953
Part No 71-302-1 CAGE 51900 Part No 5-034-03-036-002 cooler,
fluid, Industrial. American standard P/N 77A1305-01; rix Industries
P/N A71-302-1. no adequate technical data available at DCSC
for this solicitation. 16 -EA Del to Richmond VA 23297 Del
by 40 days after date of order. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are ITT
Standard. This proposed procurement includes a family group
of items within federal supply class 4420. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The expected
award will be 06 Jul 1998. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-114 SN193252)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0770-98-Q-MH40
DUE 052998
POC Contact: name/phone: Eugene Ford, 614/692-1286. R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: FPC97322000659 NSN 4710-01-347-8084, CAGE 07482
Part No 1295M72G03 Tube assembly, metal.general Electric P/N
1295M72G03.KREISLER Industrial P/N 1295M72G03 13 -EA Del to
Tracy CA 95376 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-114 SN193236)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-2175
DUE 052998
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98068001175 NSN 4710-00-150-7263, CAGE 07482
Part No 9255M58G01 CAGE 96941 Part No 9255M58G01 Tube assembly,
metal. Per G. E. Co or Elano Corp P/N 9255M58G01. 55 -EA Del
to Tracy CA 95376 Del 90 days after date of award 14 -EA Del
to Mechanicsburg PA 17055 Del 90 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisiton with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: General
Electric Corp(07482) and the elano Corp(96941)automated best
value model (ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193237)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-98-Q-2173
DUE 052998
POC Contact: name/phone Henrietta Jones (614)692-3406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: NPC98026001370 NSN 4720-01-006-1758, CAGE 78570
Part No 97962-01 CAGE 99207 Part No 4047T09P01 hose assembly,
nonmetallic. Titeflex (78570) P/N 97962-01. 85 -EA Del to Mechanicsburg
PA 17055 Del 90 days after date of award specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1)approved Sources are: Titeflex Corp(78570)and
General Electric Co(99207)automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN193239)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SCAVENGE ON GENERAL ELECTRIC ACFT
ENGINE MDL
SOL SP0740-98-Q-2187
DUE 052998
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: NPC98077001249 NSN 4710-00-038-7858, CAGE 99207
Part No 4020T61G01 Tube assembly, scavenge General Electric
Co P/N 4020T61G01 195 - EA Del to Mechanicsburg PA 17055 Del
220 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: General Electric
Co(99207) automated best value model(ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN193241)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING TUBE... PERMASWAGE UNION, SINGLE BUMP CONFIGURATION,
1/4 IN. OD TUBE SIZE, AIRCRAFT
SOL SP0740-98-Q-2130
DUE 052298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98093003012 NSN 4730-00-008-9854, CAGE 00624
Part No AC1050C04 CAGE 00624 Part No LD83020-04 CAGE 04236
Part No ST57D92-1 CAGE 08199 Part No H10036-04 CAGE 14798 Part
No D10036-04 CAGE 19200 Part No 12709807-1 coupling, Tube.
Permaswage, 1/4 in OD Tube, I/A/W Deutsch P/N D10036-04, Aeroquip
P/N AC1000C04, General Dynamics P/N C7851-4S; sierracin/Harrison
P/N H10036-04. 2,272 -EA Del to New Cumberland PA 17070 Del
50 days after date of award 1,170 -EA Del to Tracy CA 95376
Del 50 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: Aeroquip Corp(00624),
Lockheed Martin Corp(04236), sierracin/Harrison(08199), Deutsch
Co (14798), McDonnell Douglas Corp(76301), the Boeing Co (81205),
Lockheed Martin Corp(81755) automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN193245)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR UNIT, FLUID FLOW.
SOL SP0740-98-Q-2174
DUE 060198
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 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: YPC98100000912 NSN 4730-00-130-6811, CAGE 77272
Part No A02DS249-1 CAGE 92555 Part No JETX0371180AA restrictor
unit, fluid flow. Boeing helicopter P/N A02DS249-1, and the
Lee Co P/N JETX0371180AA. 222 - EA Del to Cherry Point NC 28533-5001
Del by 07 Aug 98. See NOTE 26. Small business size standard
is 500 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: (77272) Boeing helicopters and (92555) the Lee
company 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-114 SN193257)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-98-Q-2161
DUE 061298
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98111000524 NSN 4730-01-282-8390, CAGE 04939
Part No D6857-27 CAGE 04939 Part No 6857-27 CAGE 04939 Part
No 717801770-002 CAGE 45153 Part No 4900030 CAGE 78357 Part
No D6857-27 CAGE 78357 Part No 6857-27 coupling half, quick
disconnect. Snap-tite Inc (78357) P/N 6857-27. Martin mariettal
Corp (04939) P/N D6857-27. Snap-tite in (78357) P/N D6857-27
and 6857-27. Snap-tite Inc (78357) P/N 717801770-002. 62 -EA
Del to New Cumberland PA 17070 Del 160 days after award 33
-EA Del to Tracy CA 95376 Del 160 days after award 37 -EA Del
to Robins AFB GA 31098 Del 160 days after award specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Sundstrand
(45153) and snap-tite. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-114 SN193264)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PISTON ASSEMBLY, VALVE BLEED AIR. END ITEM: C-2A
AIRCRAFT.
SOL SP0740-98-Q-2177
DUE 052498
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093003087 NSN 4810-01-213-2139, CAGE 05624
Part No PYLB173 piston assembly, valve bleed air. END item:
c-2a aircraft. Barber-Colman Co. P/N PYLB173. 21 -EA Del to
Cherry Point NC 28533-5001 Del by 340 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: barber-colman
company, 05624. 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 comination
of price and past performance, as described in the solictation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-114 SN193246)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-98-R-3116
DUE 061598
POC Contact: name/phone LT. John groeschel/614-692-2831 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98005000975 NSN 4820-00-585-7566, CAGE 76364
Part No 803-1385712 CAGE 76364 Part No 803-1385712-BW CAGE
80064 Part No 803-1385712 inline CAGE 80064 Part No 803-1385712-BW
CAGE 80064 Part No 810-1385712REVBGLB valve, globe. I/A/W naval
ship System Command drawing 803-1385712, CAGE 80064. 269 -EA
Del to Tracy CA 95376 Del by 265 days after date of order.
117 -EA Del to Norfolk VA 23512-0001 Del by 265 days after
date of order. See NOTES 1,9, and 26. 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: dsccvtrd,
P O Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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. This request
will be issued via a written RFP. The expected award will be
15 Aug 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-114 SN193251)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. MAXIMUM OPERATING PRESSURE
150.0 PSI NOMINAL. ADJUSTABLE PRESSURE RANGE:
SOL SP0760-98-Q-1205
DUE 060598
POC Contact: name/phone janis Rodgers/614692-1243. 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: YPC98016001071 NSN 4820-01-317-4354, CAGE 01343
Part No 09673B01B0151 valve, safety relief. valve size: 1/2
inch. Anderson greenwood and Co P/N 09673B01B0151 CAGE 01343
4 -EA Del to Richmond VA 23297 Del by 145 days after date of
order. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
This proposed procurement includes a family group of items
within federal supply class 4820. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 06 Jul 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN193253)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED ENDS,
1500 PSI SERVICE, Y PATTERN. PER MILITARY
SOL SP0760-98-Q-1202
DUE 061598
POC Contact: name/phone janis Rodgers/614-692-1243 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: YPC98022001201 NSN 4820-01-018-3781, CAGE 32373
Part No 808-1500/882010624 CAGE 34889 Part No D48203REV0 CAGE
34889 Part No PLA48203-1 CAGE 34889 Part No 882010606 CAGE
55046 Part No DWG12G8L-F22C1D882010588 CAGE 57574 Part No F073076B02TS/33652-6D/882010603
valve, boiler blow. 1-1/2 inch size, flanged ends, 1500 PSI
service, Y pattern. procure I/A/W military specification titled:
"valves, boiler blow, shipboard use". 42 -EA Del to Norfolk
VA 23512-0001 Del by 225 days after date of order. solicitation
not available until 15 days after published in the CBD. The
proposed procurement includes a family group of items within
federal supply class 4820. Automated Best Value Model (avbm)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 15 Jul 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN193254)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY, ROTOR DRIVE
SOL F42630-98-R-65809
DUE 061598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5315-01-452-8903LE P/N: 2613731, Key, rotor
drive, used on F-15A-D main landing gear wheel assy. Holds
the heatshield in place. 5248ea. Applicable to: F-15 A-D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 May 99 5248
ea The approximate issue/response date will be 14 May 98. To:
Allied Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-114 SN193282)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 53--REKEY LOCK SYSTEM
SOL 603-78-98
DUE 061698
POC Vicky Caudill (502) 894-6108
DESC: VA Medical Center, Louisville, Kentucky intends to award
a firm fixed price contract for new cores, keys, and a tracking
system. Cores are to be installed and must be compatible with
existing Best Lock system. Name Brand or Equal are required.
Items are as follows: 1) Estimated 2075 cores with keys, to
be replaced, plus an additional 300 extra cores and key blanks;
2) One (1) computer with software for tracking and maintaining
control of keys. Delivery of computer is required within 30
days of contract award. IFB will issue o/a 5/13/98 with bid
closing 6/16/98. Requests for solicitation must be in writing
and may be faxed to (502) 894-6115. SIC code 5072 applies.

EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-114 SN193290)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 53--RACK PINION FOR DREDGE CHRISTENSEN
SOL PAP-89562-jr-29
DUE 050898
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: PER INTERCONTINENTAL ENGINEERING DRAWING # 97049c006. THIS
CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE PANAMA CANAL
COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY ONE KNOWN
SOURCE INTERCONTINEN- TAL ENGINERING, KANSAS CITY, MO.INTERESTED
FIRMS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND
TO THIS REQUIREMENT. ALL INQUIRES RECEIVED WITHIN FIFTHTEEN
(15) DAYS AFTER THE DATE OF THIS SYNOPSIS WILL BE CONSIDERED
BY THE COMMISSION SOLELY FOR THE PURPOSES OF DETERMINING THE
EXISTENCE OF COMPETITION. QUANTITY: TWO EACH. DELIVERY: 30
DAYS FOB NEW ORLEANS, OR 60 DAYS CIF/FOB MAINTENANCE DIVISION,
BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
WHEN REQUESTING SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION
NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 507-272-1512, OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE
COMMISSION. SEE NOTE 22.****
CITE: (D-114 SN193413)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--VARIOUS
SOL SP050098R0040
DUE 052798
POC KO NAME: Stephen Lucianetti, AP, 215-697-0503, BUYER: Rodney
Jacks, APC, 215-697-1158
DESC: This solicitation is being resynopsized due to date change.
New Issue: 98Apr27; New Opening: 98May27.
CITE: (W-114 SN193431)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP050098R0043
DUE 052798
POC KO NAME: L. Stefanic, LDC31, 215-697-3863, BUYER: B.J. Hinton
DESC: This solicitation is being resynopsized due to date change.
New Issue: 98Apr27; New Opening: 98May27.
CITE: (W-114 SN193432)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--TURNBUCKLE
SOL SPO56098QV917
DUE 050498
POC KO Name: M. Ryan, MBB12, 215-697-5757, Buyer Same
DESC: PR-NO: YPI98059000853 NSN 5340-00-187-8193, Inch Length
29.000 Inch Body Length 21.000 Inch Take-Up Distance 18.000
Inch Thread Size 1.000-8 UNC With Lock Nuts 1,000-Ea Del To
Tracy Ca 95376 Del By 27 APR 98. Specs: TurnBuckle 1 Inch By
18 Inch, Zinc Plated with Lock Nuts FF-T-791B Type 1 Form 1
Class 4. Primary Qty: 1000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 110. Size Standard:500. Total SDB
Set-Aside Offering Product Of SDB Or SB Concern. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-114 SN193433)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SPO56098QV878
DUE 051298
POC KO Name: Erika Vivar, LAB23, 215-697-0922, Buyer Same
DESC: PR-NO: YPI98097002509 NSN 5330-01-440-8031, @Item NamePacking,
Preformed @Cross-Sectional Height 44.45 Millimeters Nominal
@Center Hole Diameter 117.35 Millimeters Nominal 1,232-Ea Del
To Tracy Ca 95376 Del By 30 Jul 98. Specs: A-A-52498; 03099
Basic Rev. Primary Qty: 1232. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: Required 90 Days. Subject To Trade
Agreements Act. Size Standard:500. Note 1 and Note 9 applies.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-114 SN193450)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE-SLAB HEAD
SOL SPO54098QG407
DUE 061598
POC KO Name: E.H. Davies, NBA02, 215-697-6307, Buyer: B. Hallowell,
NBA04, 215-697-6376
DESC: PR-NO: YPI98093002174 NSN 5306-00-059-3843, 4,000-Ea Del
To Norfolk Va 23512-0001 Del By 25 Aug 98. 1,300-Ea Del To
Bremerton Wa 98314 Del By 25 Aug 98. 1,900-Ea Del To Tracy
Ca 95376 Del By 25 Aug 98. Primary Qty: 7200. Delivery Schedule:
120 Days. Size Standard:500. Note 1 and Note 9 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-114 SN193459)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SPO54098QG376
DUE 052698
POC KO Name: Debra A. Morrotto, NCC03, 215-697-9335, Buyer Same
DESC: PR-NO: YPI98079000483 NSN 5305-01-102-5522, Aluminum Source
Control 58,500-Ea Del To New Cumberland Pa 17070 Del By 20
Jul 98. Specs: Mcdonnell Douglas P/N ST3M733-3L8. Primary Qty:
58500. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-114 SN193466)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--BOLTS, SCREWS, NUTS AND WASHERS
SOL 1PI-R-1060-98
DUE 061298
POC Darlene Robinson, Contracting Officer, Telephone #(202)305-7314
Fax# (202)305-7363
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open basis from qualified suppliers to provide
various kinds of bolts, nuts, screws, and washers. Multiple
awards are anticipated per group categories as follows: Line
Items 0001 - 0011 are (Group 1 - BLT Category); Line Items
0012 - 0017 are (Group 2 - NUT Catergory); Line Items 0018
- 0028 (Group 3- SCR Catergory) and Line Items 0029 - 0033
are (Group 4 - WSH Catergory). Individual line items, quantity,
unit of issue and description will be indentified in solicitation.
Delivery is be made F.O.B. desintation to FCI Florence, 5880
State Hwy 67 South, Florence, CO 81226. Delivery acceptance
is 30 calendar days after receipt of each delivery order. Period
of Performance is date of award through 5 years. A economic
price adjustment provision is included. Copies of solicitation
will only be provided in response to written or faxed requests
received from the requestor citing business address and size
status. All responsible sources may submit a offer. This solicitation
is unrestricted and open to both large and small business concerns.

CITE: (W-114 SN193507)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 54--PORTABLE/MODULAR CLEAN ROOM
SOL 52RANB80C022
DUE 060198
POC Procurement Technicians, (303)497-3221
DESC: Design, fabricate, furnish and install a turnkey Class
100 clean room facility in Building 1, Rooms 2126 and 2130,
National Institute of Standards and Technology, U.S. Department
of Commerce Boulder Laboratories, 325 Broadway, Boulder, Boulder
County, Colorado.. Project includes demolition of existing
laboratory space, completion of design from Government furnished
50% construction documents, and installation of clean room,
complete with all hardware, electrical and plumbing systems
and fixtures, laminar flow fume hoods, HVAC system, and fire/safety
protection systems. Entire project shall be completed within
180 calendar days from date of contract award. This procurement
is 100% set-aside for small business concerns (SIC Code 3448,
Size Standard 500 employees). See numbered note 1.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-113 SN193130)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 55--PRIME VENDOR CONTRACT FOR LUMBER AND MISCELLANEOUS
HARDWARE, HVAC, ELECTRICAL, PLUMBING, COMPRESSED GAS, PETROLEUM/OIL/LUBRICANTS
SOL M6700198R0010
DUE 060198
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Prime Vendor contract with an annual estimate of $4.5 M
to provide a full line of facilities maintenance supplies in
the area of LOT I Lumber and Miscellaneous Hardware (Annual
Est $1.03M), LOT II HVAC (Annual Est $810k), LOT III Electrical
(Annual Est $855k), LOT IV Plumbing (Annual Est $840k), LOT
V Compressed Gas (Annual Est $715k), LOT VI Packaged Petroleum/Oil/Lubricants
(Annual Est $250k). Deliver to Marine Corps Base, Camp Lejeune,
NC. The resultant contract will be for an indefinite quantity
type contract for a basic year (on or before 01 Oct 98) and
quantities may be changed for the four one-year priced-out
option periods. It is the Government's intent to make a single
award to a Prime Vendor contractor who can supply all of the
above LOTS or to make multiple awards by LOT. All responsible
sources may submit an offer which will be considered. Request
must state solicitation number, name of Government contact
person, contractor's name, street address, telephone number
(Commercial and Fax), business type (small, small disadvantage,
or large). Solicitation copy must be requested by letter or
via Fax to (910) 451-2332.
EMAILADD: NAME@clb.usmc.mil
EMAILDESC:
CITE: (D-114 SN193552)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL ASSEMBLY, JAMM
SOL SP0970-98-R-A039
DUE 062398
POC Contact: name/phone: kris durr 614-692-8584 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: FPE97128000288 NSN 5865-01-214-9832, correction:
this action originally publicized in the CBD dated June 11,
1997 should read as: solicitation number: SP0970-98-RA-039.
PR quantity should be: 17 EA. All other information publicized
in the original synopsis is correct.
CITE: (I-113 SN193173)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO CORRECT CAGE FOR POWERWAVE
TECH IS (0FST3)
SOL SP0970-98-Q-A266
DUE 052998
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: FPE97120000349 NSN 5895-00-279-1466, CAGE 00929
Part No cb-c53 CAGE 82577 Part No 926109-1B other than full
and open competition. Part numbered itme. Products offered
clause applies. Various increments solicited from: 5-9 EA;
10-24 EA; 25-49 EA. PR quantity: 10 EA. Deliver to: 10 EA -
SW3100 - Mechanicsburg PA. Delivery schedule: 10 units within
30 days. Set aside type: unrestricted (sole Source/ single
Source)(no preference). size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-113 SN193174)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 58--PUBLIC ADDRESS AND VIDEO INFORMATION SYSTEM WITH
MAINTENANCE SERVICES FOR TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
18466
SOL DAAC71-98-R-0004
DUE 060198
POC Contract Negotiator MARION PICKENHEIM (717)895-6627; Contracting
Officer JOYCE BEDNAR (717)895-6369
DESC: Furnish all equipment, materials, hardware, software, firmware,
plant, labor, tools, vehicles, engineering package, personnel,
LAN cutover plan, acceptance testing, and any other related
supplies and services necessary for installation of a commercial
personal computer (PC) controlled comprehensive Public Address,
Paging, and Video Information Real Time Clock/Video Display
System utilizing the existing depot Broadband Dual Coaxial
Cable Local Area Network(LAN) to enable the government to control
audio and graphic textual representations transmitted via the
existing Broadband Dual Coaxial Cable LAN. Technical approach
documentation, proposed personnel qualifications, and past
performance required with offers. Solicitation also requires
as-built drawings, commercial manuals, training, base year
of remedial maintenance(RM) which includes a ninety day warranty,
and up to two additional option years of RM. Contractor shall
be responsible for a turnkey system. FOB Destination, Tobyhanna
Army Depot, Pa. DAAC71-98-R-0004 applies with estimated issue/close
dates of 12 May 98/01 June 98. Exact dates will be established
in the solicitation based on when it is actually issued. SIC
is 3651 and 750 employees. Although unrestricted, sources should
identify their business size when making requests. All responsible
sources may submit an offer which, if timely received, shall
be considered. Note 12.
CITE: (W-114 SN193300)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 58--ANTENNA POSITIONING SYSTEM
SOL 52RANB80C013
POC Clerical Support Staff: 303.497.3221
DESC: The National Institute of Standards & Technology (NIST),
requires a precision 6-axis probe/small antenna positioning
system to be designed, fabricated, installed, and aligned in
its anechoic chamber which is used for probe calibrations.
Critical information: the system shall be capable of manual
motion by an internal control system (i.e. local control) and
programmed motion by commands from a host computer system via
an IEEE-488 (GPIB) interface. Typical position accuracy is
on the order of plus/minus 1.0 mm for the linear axes and plus/minus
0.1 deg for the rotation axes. Payload limits will be on the
order of 4.5 kg for the 6-axis system. The NIST anechoic chamber
consists of a shielded room (8.5 m long, 6.7 m wide, 4.9 m
high) filled with 61- and 91-cm RF absorbing material on the
walls, ceiling, and floor. The Contractor shall install the
system in the microwave anechoic chamber at the NIST laboratory
in Boulder, Colorado. The system will be used for precise positioning
of small microwave antennas and probes during calibration.
See Numbered Note 1 (100% Small Business Set-Aside). This will
be a negotiated procurement. It is the Government's intent
to issue the RFP as soon as possible and require submission
of proposals within 30 days thereafter. A site visit is likely
approximately midway through the solicitation period and the
date will be set in the solicitation.
CITE: (W-114 SN193383)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER POINTER, BORELIGHT, MOUNTING BRACKET
SOL N00164-98-R-0039
DUE 042798
POC Contact Ms. Mary T. Sturgis, code 1165ZK, 812-854-3465, e-mail
sturgis_m@crane.navy.mil/Ms. Mary Sheetz, Contracting Officer.
DESC: This action originally published in the CBD on or about
4/13/98 is modified to delete line item 0002. The requirement
for this item will be advertised separately on a competitive
basis within two weeks. All other information publicized in
the original synopsis is correct. Point of contact is Ms. Mary
T. Sturgis, code 1165ZK, 812-854-3465, e-mail sturgis_m@crane.navy.mil/Ms.
Mary Sheetz, Contracting Officer.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-114 SN193458)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 58--RUGGEDIZED AIRBORNE VIDEOCASSETTE RECORDER
SOL F16602-98-B0003
DUE 061198
POC AIC Randy Pernell, Contracting Specialist, (318)456-2201;
Contracting Officer, Karen B. Nance, (318)456-6940
DESC: Manufacturer-TEAC America, Inc (Brand name only to standardize
equipement)-2 each V-83AB-FS973 Ruggedized Airborne Videocassette
Recorder/Reproducer, Hi-8MM Triple Deck with three channel
internal scan converter. (RS-170 to RS-343); include the following
options: (1) 875 line to 525 line scan converter, (2) IRIG-B
"on-screen" time code 3550, (3) dual (stereo) audio channels
and 2 each VS-83RCH-F Remote Control Unit for V-83AB-F (Full
Function). SIC Code 3651 with business size standard of 750
employees. FOB Destination. Desired Delivery-90 days, Anticipated
issue date 12 May 98, Anticipated Opening date 11 June 98.
See Numbered Note 1.
CITE: (W-114 SN193500)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--INMARSAT-B TERMINALS
SOL N00421-98-R-1186
DUE 042998
POC Christine Hampel, Contract Specialist (301) 862-8894 Larry
Mattingly, Contracting Officer (301) 862-8119
DESC: This is amendment#0002 to the synopsis/solicitation N00421-98-R-1186
for INMARSAT-B Terminals (QTY 7). The purpose of this amendment
is to extend the due date until 29 April 1998 4:00EST.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: hampel_christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-114 SN193544)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A275
DUE 052198
POC Contact: name/phone: Susan Bland 614-692-8517 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: NPE98105000834 NSN 5985-01-163-8097, CAGE 82577
Part No 3452857 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 25-49 EA; 50-99 EA; 100-149 EA; 150 EA. PR
quantity: 31 EA. Deliver to: 31 EA - SW3100 Mechanicsburg PA.
Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole Source/single Source)(no preference) size standard: 750
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-113 SN193161)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR ASSEMBLY, UND
SOL SP0930-98-R-X051
DUE 062698
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98084000002 NSN 5945-01-029-0424, 1 -EA Del to
(Call contracting office) Del by 26 Oct 98. Sensor assembly
-Leach Intl(58657)P/NVS233-1, Lockheed ma rtin Corp(98897)P/N74151101,
Centroid Inc (21856)P/N 9459.OTHER than full and open competition:
part numbered item.products offered clause applies.note 26
of CBD applies.various increments solicited: from-to: 10-24;
25-49; 50-99; 100-150.PR quantity: 390. Line quantity DODAAD
destinations IDTC requirement contract anticipated 1 20 each
W/in 290 days; 20 each every 30 days thereafter set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-113 SN193162)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-6698
DUE 052998
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG98065000501 NSN 5995-01-339-9139, cable assembly,
radi, Lockheed Martin Corp, CAGE 81413, P/N 235699-029, Times
Microwave Systems, CAGE 68999, P/N 235699-29. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. NOTE 23 applies. Other than full and open comp
(sole Source) FAR 6.302-1. 83 -EA Del to Mechanicsburg PA 17055
Del by 40 days ARO. 32 -EA Del to Stockton CA 95296 Del by
40 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-114 SN193206)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL SP0451-98-Q-6633
DUE 052998
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG98085000375 NSN 5995-01-333-8447, cable assembly,
Powe, Stanford Telecommunications Inc., CAGE 61362, P/N 087-107648-01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. Unrestricted. Other than full
and open comp (sole Source) FAR 6.302-1. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 23 -EA Del to Barstow CA 92311 Del by 100 days
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-114 SN193211)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, IAW NAVY DRAWING 55601401 REV D
89 MAY 12
SOL SP0451-98-Q-8534
POC Sandi Archer/Contract Specialist/804-279-3602-Ellen Steinmetz/Contracting
Officer/804-279-3275
DESC: YPG98027000471, NSN 5995-01-189-4360, IAW drawing available
from DSCR, VABVA, FAX 804-279-4946, PHONE 804-279-3356 64
each , FOB destination, Richmond VA, Inspection/Acceptance
at Origin, QAP 0002
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193401)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-98-R-49552
DUE 061598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 5998-01-437-1591PR P/N: 103E4831G1, Circ
card is 6" wide x 8.5" long x 3/4" in thickness. It is made
of Electr. components, electr. wiring, printed aluminum wiring
boards, Metal alloys. This card is a flat circuit board which
contains elect. components such as micro- circuits, capacitors,
& transistors. The boards are multi-layer printed wire. This
card is used to assemble the Digital Electronic Control (DEC),
which cont- rols all engine paramtrs & provides cycle counting,
engine monitoring, & data acquisition. 75EA. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 99 75 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 May 98. To: Martin Marietta Corporation, Johnson
City Ny 13790-1888. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-114 SN193534)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR ROCKWELL COLLINS SPARES
SOL N/A
DUE 050898
POC Fenton Yip, Production Engineer, 732-532-2909
DESC: This is a market survey to locate additional sources for
the interconnecting box, NSN 5895-01-333-6056, Rockwell Collins
part number 753-0188-002, quantity 3; electronic components
assembly, NSN 5998-01-324-5932, part number 751-6589-001, quantity
12; panel, indicator, NSN 5895-01-333-6083, p/n 753-0143-002,
quantity 7. The current source for these items is Rockwell
Collins, CAGE 95105. Suppliers capable of furnishing these
units must so indicate, by writing to Commander, USACECOM;
ATTN: AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E; Fort
Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, supply
the Army with an unit that will be physically and functionally
interchangeable with the units from the previous supplier.
Successful supplier may be required to warrant that the items
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact Fenton Yip,
908-532-2909. The deadline for response is May 8, 1998.
EMAILADD: yip@doim6.monmouth.army.mil}
EMAILDESC:
CITE: (D-113 SN193129)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH446
DUE 052198
POC Myra Severt/ZY187/804-27904286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-025-1538, FPG98110001153,
Power Supply. OECO Corp., CAGE 95266, Part# 080-20348-02. Texas
Instruments Inc., Defense Systems and Electronics CAGE 96214,
Part# 308864-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 120 DARO. Critical
application item. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-113 SN193111)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 61--CABLE, DIRECT BURY
SOL M6220498T1026
DUE 051998
POC Thelma Canterbury -(760)5776767,
DESC: Cable, direct bury, gel filled, 50 PR, Essex P/N Sealpic
#F005024 or equal, 10 RL (1000 FT/RL) , Cable, direct bury,
gel filled, 100 PR, Essex P/N Sealpic F010024 or equal, l 0
RL (1000 FT/RL), Cable, direct bury, gel filled, 25 PR. Essex
P/N Sealpic F002524 or equal, 10 RL (1000 FT/RL), Cable, direct
bury, gel filled, 200 PR, Essex P/N Sealpic F020024 or equal,
2 RL (2500 FT/RL), Cable, indoor telephone, 8 conductor, catagory
3, General P/N 2133017 or equal, 30 BX (1000 FT/BX). This is
a combined synopsis/solicitation prepared in accordance with
format in subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitations will not be issued. All responsible sources may
submit a proposal which will be considered by the Agency.
EMAILADD: CanterburyT@bam.usmc.mil
EMAILDESC:
e-mail--
CITE: (W-113 SN193132)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--CABLE ASSEMBLY
SOL F04606-98-Q-50450
DUE 060898
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 6150-01-293-0195 P/N: 6259191-2, 3ea. Destn:
FB2029. Delivery: 30 JUN 98 1 ea 31 AUG 98 2 ea Item 0002 NSN
6150-01-293-0196 Cable Assembly, Spec P/N: 9259191-3, 4ea.
Destn: FB2029. Delivery: 30 JUN 98 2 ea 31 AUG 98 2 ea Item
0003 NSN 6150-01-293-0197 Cable Assembly, Spec P/N: 6259191-1,
4ea. Destn: FB2029. Delivery: 30 JUN 98 2 ea 31 AUG 98 2 ea
Item 0004 NSN 6150-01-293-1428 Cable Assembly, Spec P/N: 6259193-1,
3ea. Destn: FB2029. Delivery: 30 JUN 98 1 ea 31 AUG 98 2 ea
Item 0005 NSN 6150-01-293-3464 Cable Assembly, Spec P/N: 6259190-1,
4ea. Destn: FB2029. Delivery: 30 JUN 98 2 ea 31 AUG 98 2 ea
NO DATA AVAILABLE The approximate issue/response date will
be 08 May 98. The anticipated award date will be 30 JUN 98.
Written procedure will be used for this solicitation. To: Hughes
Aircraft Co Corp Offices, Los Angeles Ca 90080 0028. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-114 SN193283)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 61--TRANSFER PANELS
SOL CNC-82302-LJ-29
DUE 061398
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: Type I: Normal and Alternate Supply Voltage: 480Vac, 3
phase, 3 wire, 60Hz, Switch transfers to alternate at 336 Vac,
Maximum Load: 480 Vac, 100 amps, Poles to be transferred: 3.
Quantity: 32 each. Type II: Normal and Alternate Supply Voltage:
240/120Vac, 1 phase, 3 wire, 60Hz, Switch transfers to alternate
at 168Vac, Maximum Load: 240Vac, 225amps, Poles to be transferred:
2. Quantity: 10 each. Delivery: 60 days FOB New Orleans, LA
or 90 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. When requesting solicitaiton, state name,
address, facsimile and telephone number, and solicitation number.
Requests will be accepted by facsimile at 001-507-272-7661
or e-mail address fmcc-c1b@pancanal.com. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission. See Note 12.
CITE: (D-114 SN193412)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1317
DUE 060498
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-074-8970, RPG98083000568,
Power supply. Emerson Electric Co., CAGE 60132, Part# CCM-07-01A.
The technical/quality/test requirements for above part number
will be in conformance with the listed drawing. I/A/W DWG NR
19200 12271832 REV N. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2.
Primary quantity is 98. Critical application item. Option to
extend term of contract 48 months. Delivery schedule is 227
DARO. Only one source. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-114 SN193513)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SETS
SOL N68936-98-R-0113
DUE 042898
POC Janelle M. Etoch, Contract Specialist, (760) 939-9669
DESC: This is a modification to a combined synopsis/solicitation
printed in the 13 April 98 edition of the CBD. The original
synopsis was a two-part synopsis. The purpose of the modification
is to extend the closing date for receipt of offers and to
answer questions submitted in response to the combined synopsis/solicitation
The closing date for receipt of proposals is being extended
to 28 April 98, 3:00 PM local time. The following questions
and answers are being provided: 1) Question. Trailer specifications
require vibration isolators between generator set base tank
and trailer. What kind are we required to install? Pad type
O.K. There is usually none provided because these isolation
pads are between generator skid and frame. Answer. Isolation
pads between generator skid and frame are satisfactory. 2)
Question. Trailer specifications require that the trailer weight
capacity must exceed weight of generator set and fuel by 15%.
Is this correct or do you need a trailer that can handle the
weight of generator set and fuel with 15% capacity left? Answer.
Weight capacity of trailer must exceed weight of generator
set assembly with all fluids at maximum levels with a minimum
of 15% capacity left. 3) Question. We have reason to believe
these trailer mounted generator sets currently exist. If so,
who is the manufacturer and what is the make and model and
are there drawings, specifications or other documents available?
Answer. It is NAWCWPNS intent to procure units in which all
components are commercially manufactured and mass produced
providing us with a unit that should remain serviceable for
years to come and not end up with special built one of a kind
units that are obsolete right after they are manufactured.
The requirements are all very basic and should be easily met
by any manufacturer of generators. Requirements have not been
tailored to any one manufacturer. If an offeror has units or
options available that they think make their units more suited
to our requirements and operational conditions, the offeror
may provide documentation and pricing for those units and options.
4) Question. Due to the lack of specificity in the solicitation,
it is therefore our conclusion that you are granting us a great
deal of latitude in meeting the general specifications that
are listed. Is this conclusion correct? Answer. NAWCWPNS has
identified its minimum requirements and operational conditions
and is giving the manufacturers the opportunity to propose
units they feel are best suited for our needs. We are looking
for common off the shelf units which our research has shown
are available from several well known manufacturers. 5) Question.
Do any dimensions or specifications exist for the trailer beyond
what was listed? Answer. No, it is our impression that generator
manufacturers typically provide trailers that are designed
to carry their generators. For our application, minimum specifications
have been provided and durability is a major factor. 6) Question.
We are concerned that without more specific knowledge of what
type of gauges, plugs, etc. that are desired we may be unable
to perform to the delivery schedule if suddenly it is determined
by NAWCWPNS that a component we desire to use is incompatible
with your other systems. What is NAWCWPNS position on this
type of scenario? Answer. If the offeror does not have a standard
configuration offered, (2) 115 volt, 20 amp duplex outlets
and (2) 115 volt twist lock outlets are desired. We will install
our own three phase outlets. 7) Question. What type of paint
and color is desired for the trailer and generator enclosure?
Answer. Manufacturers standard colors are acceptable. White
would be the color of choice but not required. The most durable
finish type would be the most desired. By giving minimum specification
requirements and operation conditions we are giving the manufacturers
the opportunity to assess our needs and use their expertise
and knowledge to provide units and options available which
are best suited to our requirements. All other terms and conditions
remain the same.
CITE: (I-114 SN193556)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CHEMILUMINESCENT, LIGHT
SOL SP0441-98-QJ-428
DUE 052298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98103000958, 6260-01-334-4274, Chemiluminescent Light
Omniglow Corp. Cage 0by83, P/N 9-27780, Manufacturer: Omniglow
Corp. Delivery schedule is 60 daro. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-114 SN193338)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SPO50098QW013
DUE 060198
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98089001491 NSN 6220-01-092-4322, "Technical
Data Availability" Data Is Proprietary 70-Ea Del To Mechanicsburg
Pa 17055 Del By 22 May 98. 70-Ea Del To Tracy Ca 95376 Del
By 22 May 98.Specs: Grimes Aerospace P/N 15-0419-1. Primary
Qty: 140. Delivery Schedule: 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-114 SN193453)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 63--REPAIR FIRE ALARM SYSTEM, BUILDING 4840 (RAIF)
SOL P-8-FM-00094
DUE 060998
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@dfrc.nasa.gov - Roberta
J. Ross, Contracting Officer, Phone (805) 258-3143, Fax (805)
258-2904, Email roberta.ross@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a IFB/ Request for Offers for
P-8-FM-00094, Repair Fire Alarm System, Building 4840 (RAIF).
The work includes the providing of all labor and material,
except identifed Government Furnished Equipment (GFE), to install
and test approximatley 150 Heat Activated Detectors (HADs)
in the ceiling of five (5) high bay aircraft hangars and the
installation of five (5) test HAD enclosures. This work is
limited to NEW equipment installation and DOES NOT include
the connection of the new HADs to existing fire alarm systems.
The HADs shall be provided as GFE. No other material or assistance
will be provided. The Government will NOT provide the use of
a "bucket" lift or other tools for this work. Height of the
high bay hangar ceiling is approximately 90 feet. The contract
requires flexible hours. At no time will work be allowed over
an aircraft or in an area where the aircraft mechanic or the
contracting officer determines that the work may jeopardize
an aircraft. The standard work days for this effort shall be
on Saturday and Sunday. Other work days may be scheduled depending
upon the availability of the hangar bays. The order of magnitude
for the procurement is between $25,000 and $100,000 and the
effort shall be completed within 90 calendar days after notice
to proceed. This procurement is a total small business set-aside.
See Note 1. The SIC Code and small business size standard for
this procurement are 1731 and $7.0 Million, respectively. The
anticipated release date of the IFB/RFO is on or about 08MAY98
with an anticipated offer closing date of on or about 09JUN98.
The firm date for receipt of bids or offers will be stated
in the IFB/RFO. Specification and drawings will be available
upon request. Please FAX your request to Jim Hillman (805)
258-2904. All 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/DFRC Business Opportunities
page is http://procurement.nasa.gov/EPS/DFRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor 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). Hard copies of specifications and drawings may be
obtained from the source identified above; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-FM-00094
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193159)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--STOCK HEARING AIDS, VIENNATONE
SOL RFP 791-14-98
DUE 060998
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: The VA Denver Distribution Center (DDC) intends to negotiate
with only one source, Starkey Laboratories, Inc., located in
Eden Prairie, MN under authority 38 USC, Section 8123, procurement
of prosthetic appliances. DDC will procure eyeglass type hearing
aids, air and bone conduction. No solicitation package will
be available.
CITE: (W-113 SN193145)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--STOCK HEARING AIDS - REGULAR, ON-THE-BODY
SOL RFP 791-13-98
DUE 060998
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: The VA Denver Distribution Center (DDC) intends to negotiate
with only one source, Widex Hearing Aid Co., Inc., located
in Long Island City, NJ under authority 38 USC, Section 8123,
procurement of prosthetic appliances. DDC will procure on-the-body,
air, hearing aids. No solicitation package will be available.
CITE: (W-113 SN193147)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--STOCK HEARING AIDS - CROS/BICROS
SOL RFP 791-18-98
DUE 060998
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: The VA Denver Distribution Center (DDC) intends to negotiate
with only one source, Telex Communications, Inc., located in
Minneapolic, MN under authority 38 USC, Section 8123, procurement
of prosthetic appliances. DDC will procure hearing aids, eyeglass
type, air, wireless, CROS and BICROS and over-the-ear, air,
wireless, CROS and BICROS. No solicitation package will be
available.
CITE: (W-113 SN193148)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--STOCK HEARING AIDS -REGULAR, ON-THE-BODY
SOL RFP 791-12-98
DUE 060998
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: The VA Denver Distribution Center (DDC) intends to negotiate
with only one source, GN Danavox, Inc., located in Minnetonka,
MN under authority 38 USC, Section 8123, procurement of prosthetic
appliances. DDC will procure on-the-body, air, hearing aids.
No solicitation package will be available.
CITE: (W-113 SN193149)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART V, SECTION A, X-RAY EQUIPMENT AND SUPPLIES
(INCLUDING MEDICAL AND DENTAL X-RAY FILM)
SOL M3-QA-98
POC Thomas W. Engelsma (708) 786-5191
DESC: Federal Supply Schedule FSC Group 65, Part V, Section A,
X-Ray Equipment and Supplies (Including Medical and Dental
X-Ray Film), F.O.B. Destination within the 48 contiguous states
and the District of Columbia and optional provisions for F.O.B.
Destination to Alaska, Hawaii, Puerto Rico, and Overseas locations.
Fixed-price Indefinite delivery-indefinite quantity type contracts
with Economic Price Adjustment provision. Multiple Awards.
Small business size standard of 500 applies. Issue date will
be on or about May 15, 1998. This solicitation is issued as
an amendment to solicitation M3-Q4-97 for purposes of converting
solicitation M3-Q4-97 to a "standing" solicitation. The amended
solicitation will be issued on an open-and-continuous basis
and will not contain a closing date for receipt of offers.
New offers may be submitted at any time. This Federal Supply
Schedule will no longer have a prescribed beginning and ending
date. Schedule period will be continuous. There will be variable
performance periods for individual contracts. Performance will
commence on the date of award (DOA) and expire five years from
that date, unless cancelled, terminated, or extended pursuant
to any option provisions included in the contract. All contracts
under this Multiple Award Schedule solicitation will include
an option to extend the term of the contract. The option clause
may be exercised more than once, but the total extension of
the schedule period shall not exceed five years. The Government
will award contracts for identical brand name items when offers
are determined to be fair and reasonable to the Government.
Economic price adjustments will be allowed in conjunction with
the contractor's commercial practices. The amended solicitation
will contain a Special Item Number for the introduction of
new products. All contracts will include the Industrial Funding
Fee requirement. See Note 12*****
EMAILADD: thomas.engelsma@med.va.gov
EMAILDESC:
CITE: (W-114 SN193377)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF MULTIMODE LAUNCH CONDITION ANALYZER
SOL 565-74831
DUE 050698
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a Multimode Launch Condition Analyzer (LCA).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
RIFOCS Corp., Camarillo, CA, as the the LCA must be portable
(for use on spacecraft), and be able to make measurements on
specialized aerospace hardware. The ability to measure light
distribution is critical to GSFC needs as fiber optic assemblies
must be tested with the correct light distribution. LCA's from
other manufacturers are not portable or are unable to adapt
for specialized GSFC fiber optic connectors without significant
cost or schedule impacts. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 7 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 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#565-74831
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193131)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, OPTICS
SOL SP0440-98-R-1269
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470.
contracting officer: Donald W. B ailey/804-279-5008.
DESC: PR-NO: YPG98068000978 NSN 6615-01-195-4020, part number:
Hughes Aircraft Co., CAGE 82577, P/N 3829045-1 Rev "F". Lockheed
Martin IR imaging Systems Inc, CAGE 81395. Hughes Georgia Inc.,
CAGE 1FK35, or Hughes Aircraft Co., Tucson Div., CAGE 150090.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 185 -EA Del to New Cumberland PA 17070 Del by 60
DARO. Unrestricted other than full and open comp (10 U.S.C.
2304(C)(1) (FAR 6.302-1) more than one Source. Intended Source(S):
Hughes Aircraft Co., CAGE 82577, Lockheed Martin IR imaging
Systems Inc., CAGE 81395, Hughes Georgia Inc., CAGE 1FK35 and
Hughes Aircraft Co., Tucson Div., CAGE 15090. Anticipated award
date is: 06/30/98. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193208)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, OPTICS
SOL SP0440-98-R-1269
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470.
contracting officer: Donald W. B ailey/804-279-5008.
DESC: PR-NO: YPG98069000572 NSN 6615-01-195-4020, part number:
Hughes Aircraft Co., CAGE 82577, P/N 3829045-1 Rev "F". Lockheed
Martin IR imaging Systems Inc., CAGE 81395. Hughes Georgia
Inc., CAGE 1FK35, or Hughes Aircraft Co., Tucson Div., CAGE
15090. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 215 -EA Del to New Cumberland PA 17070 Del by 6O
DARO. Unrestricted other than full and open comp (10 U.S.C.
2304(C)(1(1)) (FAR 6.302-1) more than one Source. Intended
Source(S): Hughes aircr aircraft Co., CAGE 82577, Lockheed
Martin IR imaging Systems Inc., CAGE 81395, Hughes Georgia
Inc., CAGE 1FK35, and Hughes Aircraft Co., Tucson Div., CAGE
15090. Anticipated award date is: 06/30/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-114 SN193210)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--VACUUM CALIBRATION SYSTEM
SOL F40650-98-R-0019
DUE 070998
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Provide a vacuum calibration system designed primarily
for the evaluation, acceptance test, and routine calibration
of various types of vacuum gauges over the range of 1 x 10
to the -7th to 1000 Torr. The system shall be computer controlled
and automated to read the standard gauges and the gauges being
calibrated. The maximum total uncertainty in the system shall
not exceed plus or minus 0.05% of indicated pressure and temperature
coefficients. The standard gauges in the system shall be calibrated
by or traceable to the National Institute of Standards and
Technology (NIST). The contract performance period will be
approximately 270 days. Delivery and installation will be at
Arnold AFB, TN. Firms responding to this synopsis should do
so in writing and indicate whether or not they are a minority
business concern. Requests for the solicitation documents may
be faxed to 931-454-7330.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-114 SN193333)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0805,
P/N: 2-310-052-02, QUANTITY: 685 EACH
SOL DAAH23-98-R-0020
DUE 053098
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
DESC: CORRECTION: The purpose of this modification is to change
the total quantity from 471 each to 685 each. The response
date is revised from 30 Apr 98 to 30 May 98. All other information
publicized in the orignal synopsis remains the same.
CITE: (W-114 SN193348)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--PASSIVE INTERMODULATION MEASUREMENT SYSTEM
SOL NB813000803326MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a passive intermodulation (PIM) measurement system
that operates in the PCS wireless communication band. The system
shall provide two frequency tones in the downlink band (1930-1990
MHZ) and measure the power of the intermodulation products
in the uplink band (1850-1910 MHZ). The system must be capable
of both forward and reverse PIM measurements (2 port minimum).
One port must provide two CW carrier signals, each with independent
user- adjustable frequency and power levels that can be swept
in both directions. This port must also receive and detect
PIM signals generated by the device under test in the reverse
direction in the presence of reflected downlink power (10 dB
maximum return loss). The other port must receive and detect
the forward propagating PIM signals in the presence of the
transmitted signals. Both ports must have DIN 7-16 female connectors,
and have a nominal impedance of 50 ohms with no more than 20
dB of return loss. The system must be fully integrated and
automated to measure the power of the third-order intermodulation
products during frequency, power, and time sweeps. The system
must be capable of time swept measurements for intervals between
0 and 30 sec with at least 200 ms intervals. The measurement
interval for frequency swept measurements must be no longer
than 2 sec (with maximum averaging). In addition, the power
of all intermodulation products that fall within the uplink
band must be recorded for non-swept measurements. The system
must hold calibration for at least one year (for the limits
specified below) or it must come with the capability and equipment
to be calibrated by the user in the laboratory. Warm-up time
must not exceed one hour to achieve specified accuracy. Data
measured by the system must be retrievable for external storage
compatible with MacOS or Windows95. Environmental Specifications:
The system must operate at relative humidities ranging from
10-90 percent non-condensing, ambient temperatures between
16-38 degrees Celsius, and altitudes up to 2000 meters. Power
Requirements: The system must operate at no more than 1500
Volt- Amps at 110 VAC, 60 Hz. An appropriate AC power cable
must be supplied. Dimensions: The system must be mountable
in a 19" (48.26 cm) wide equipment rack, and have a height
of no more than 60" (152.4 cm) and a depth of no more than
24" (60.96 cm). Rack mount hardware must be provided. Accessories
Supplied: The system must come with two DIN 7-16 Male-to-Female
connector savers, 2 operating and maintenance manuals, and
a passive, low- IM (-120 dBm) termination with a DIN 7-16 connector
and a gender reversing adaptor. Uplink Specifications: The
receiver must have a noise floor of -140 dBm for 0 dB signal-to-noise
ratio, a maximum operational PIM input power of at least -70
dBm (dynamic range of 70 dB), and a maximum survival input
power of plus 16 dBm. PIM power measurements must be precise
to plus or minus 0.5 dB from -80 dBm to -120 dBm, and have
a residual intermodulation of no more than -120 dBm in the
presence of two plus 43 dBm (20 watt) uplink tones. Downlink
Specifications: The transmitter must have a frequency increment
of 200 kHz or less, and a frequency accuracy no worse than
plus or minus 10 ppm. The transmit power per carrier must cover
the range from plus 20 dBm to plus 43 dBm with increments of
0.5 dB. The output power accuracy must be plus or minus 0.25
dB over frequency, temperature (18-32 degrees Celsius), carrier
power level, and time (at least 2 hours after warm-up). The
transmitter must have a reverse power protection of at least
plus 46 dBm (40 watts). There is no formal RFQ. Interested
sources may submit a bid by fax or mail but it must be received
on or before May 12, 1998. Vendors must also submit five references
from previous customers who have purchased a system(s) with
the above features and specifications. Vendor must also provide
an on-site demonstration of the system. Technical merit as
well as price will be used to evaluate offers. As the technical
merit becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($100,000 or less)
are set-aside for small business unless small business cannot
meet the need at a reasonable price. Terms and Conditions and
agency level protest procedures can be found on web site http:
netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice.
EMAILADD: Michelle.B.Bernal@noaa.gov
EMAILDESC:
CITE: (D-113 SN193116)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--IMAGE STABILIZED CAMERA LENSES AND CAMERA KITS
SOL N00244-98-Q-0236
DUE 051498
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Quotes are being requested with this announcement. The solicitation
number is N00244-98-Q-0236. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-47 and Defense Acquisition
Circular 91-11. The standard industrial code is 3861 and the
business size standard is 500 employees. The agency need is
for two items. Clin 0001 is for fifty-one (51) each image stabilized
EF 300mm IS f/4 lens, P/N: C21-8401 or equal. The lens shall
have the following characteristics: This camera will be used
to provide tactical photographic intelligence collection under
normal and low light conditions. These lenses will be used
on the external deck of Navy ships. The lens need to provide
and acceptable aperture with image stabilizing feature to allow
excellent resolution at a minimum shutter speed (required for
low light). These lenses must have a fixed focal length, no
"zoom" feature. The fixed focal length ensures accurate recording
of image data for intelligence reports. The lenses will be
used in two (2) different camera configurations. Initially
they will be used and need to be fully compatible with the
Canon EOS Rebel -G cameras and after testing they will be used
in conjunction with the Kodak/Canon DCS 520 model digital camera.
Clin 0002 is for fifty-one (51) each Canon EOS Rebel-G kits
with 35 - 80 mm Zoom lens', P/N: C12-8353-2P2. These cameras
will be used for a variety of functions including scientific
and technical intelligence collection, documenting damaged
parts, investigations, and internal ship information. The camera
must have a built-in electronic flash to facilitate indoor
photography. These cameras will be used in conjunction with
the above lenses. These items shall be delivered FOB Dest to
San Diego, CA. Acceptance shall be made at destination. The
provisions at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offeror are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies as well as the following addendum
clause: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitations
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. Please ensure that your company's cage code,
mailing and remittance addresses are reflected on your quote.
Quotes must be received no later than 05-14-98, and will be
accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-114 SN193368)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 67--PROCUREMENT OF THE REMOTE REPLICATION SYSTEM
SOL NMA201-98-R-0062
POC Bryan Bock, Contract Specialist FAX (301) 227-5573, E-mail
Bockb@nima.mil. Steven J. Johnson, Contract Officer
DESC: The National Imagery and Mapping Agency has a requirement
to procure various configurations of the Remote Replication
System (RRS). These requirements include potential buys for
the entire basic system, by modular portions of the system,
or individual components. The RRS is comprised of commercial
hardware and software, which is configured to provide NIMA
with a system capability for reproducing hardcopy maps and
charts from both hardcopy and digital sources. The hardware
and software requirements that encompass the RRS configuration
include but are not limited to the following items:. HARDWARE:
HP 9000 Series 700 Model 735 Workstation (CRX 19" Monitor,
3.5" Floppy Drive, Keyboard, Mouse), Subsystem A, C, E, & G
(JMR Microtower, Kingston DataExpress Disk Drive Holder, HP
3.5" SCSI Disk Drive, Quantum 3.5" Disk Drive, HP SCSI terminator),
Subsystem B (JMR Minitower, CD-ROM Disk Drive, 8mm Data Cartridge
Drive, Tandberg ?" Cartridge Tape Subsystem, 9 track Tape Drive),
HP LaserJet 4M Plus Printer, Tangent Scanner (CCS 400-70F),
Sun Sparc 20 Series Model 61 Workstation (320MB RAM, 20" TurboGX
Color Monitor, Internal 3.5" Floppy Disk Drive SunCD 2Plus
CD-ROM Drive), Subsystem D (JMR Microtower, Kingston DataExprress
Disk Drive Holder, Quantum 3.5" Disk Drive, 8mm Mammoth Tape
Subsystem), RAID Subsystem (RAID Controller, 9GB Disk Drive,
32MB Memory Cache), 3M 9612 Printer, Xerox 8954 Color Graphics
Printer, Sun SPARCstation 4 or 5 (32 MB RAM, 1GB Disk Drive,
3.5" floppy disk Drive, SunCD 2Plus CD-ROM drive,), Power Supplies,
SGI Printer, HP 3500, HP DesignJet 750C Printer, SP2000 Scanner,
cases to house some hardware, and various size GB Disk Drives.
SOFTWARE: Adobe Photoshop, Arcview, Image Alchemy Postscript,
Image Alchemy Motif, Scotchprint Graphic Maker, Lansafe III,
Netscape, MakeDisk, Tangent Tscan, ENVI-RT, and DiskSuite.
In addition, initial provisioning for consumable items will
be needed to support the RRS. Initial provisioning includes
but is not limited to the following items: Coated Paper 36x150,
HP InkJet Print Cartridge, Thermal InkJet Paper, HP 4mm Cleaning
Cartridge, HP 4mm 4-8GB Data Cartridge, 8mm Cleaning Cartridge,
8MM Mammoth Data Cartridge, and CD-R 650MB. The solicitation
will be issued in late Spring or early Summer. The proposal
due date will be in June/July (tentative). Award will be made
on a best value basis. All requests for solicitations must
be in writing. Interested parties may send their request for
the solicitation via E-mail, letter or facsimile (see item
No. 7 and 11 for address and phone number information). To
the fullest extent possible, solicitations will be provided
to interested parties electronically via E-mail or posted to
the internet. Please provide your e-mail address as part of
your request for the solicitation. Multiple awards, use of
Government-wide Agency Contracts, Government Contracts, Federal
Supply Schedules maybe be used in various combinations to support
this effort.
CITE: (I-114 SN193569)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-98-Q-D493
DUE 060498
POC Contact: for copies of RFQ (request for quotations) FAX req
uests to (804)279-6347 OR 6008/DSCR-JDPC/AC423. POC FL Ora
Clark/4911.
DESC: PR-NO: YPG98103001000 NSN 6850-01-039-3841, anti-icing,
defrosting-deicing Fld 316 -Dr Del to Richmond VA 23297 delivery
55 days ARO unit drum contains 55 gal net at 25 deg C. Spec
MIL-A-8243D (NOTE 9) non-commercial (NOTE 26) ABVM will apply
at time of award for price, past history past performance and
other factors. this solicitation is set aside for 100% small
business and will be made in writing. Opening date May 14/closing
date June 04, 1998 all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN193215)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--50% SODIUM HYDROXIDE SOLUTION
SOL BEP-98-15(TN)
DUE 052798
POC Jesse L. Robertson, Contract Specialist, (202)874-3145
DESC: The Bureau of Engraving and Printing (BEP) intends to procure,
by negotiations, 50% Sodium Hydroxide Solution, BEP Stock No.'s
2A000580 (bulk) and 2A00580A (drums), for use as an ingredient
in water base alkaline wiping solution for currency and postage
printing presses. 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 . Offers are being requested, however, a
written solicitation will not be issued. This Request for Proposal
(RFP) is identified by No. BEP-98-15(TN). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
acquisition is a 100% Small Business Set-aside procurement,
the size standard is 1000 employees. This commodity is waived
from the nonmanufacturing rule in accordance with the SBA.
The contract type will be a fixed price, requirements. The
period of performance will be for a base period of twelve months
with four (4) option periods of twelve months each. Order quantities
will be 75% in bulk and 25% in 55-gallon drums. Pricing should
be proposed for (a) bulk and (b) drums respectfully. The estimated
quantity for the Base Year, Line Item 001, is 220,000 Gallons
in bulk. The estimated quantity for the Base Year, Line Item
002, is 20,000 Gallons in drums. The estimated quantity for
Option Period I, Line Item 003, is 233,200 Gallons in bulk.
The estimated quantity for Option Period I, Line Item 004,
is 21,200 Gallons in drums. The estimated quantity for Option
Period II, Line Item 005, is 248,000 Gallons in bulk. The estimated
quantity for Option Period II, Line Item 006, is 22,500 Gallons
in drums. The estimated quantity for Option Period III, Line
Item 007, is 263,000 Gallons in bulk. The estimated quantity
for Option Period III, Line Item 008, is 23,900 Gallons in
drums. The estimated quantity for Option Period IV, Line Item
009, is 279,000 Gallons in bulk. The estimated quantity for
Option Period IV, Line Item 010, is 25,400 Gallons in drums.
BEP reserves the right to reject any material which has an
adverse effect on its employees or end users. Adverse effects
include, but are not limited to, headache, eye, dermal, nasal
or throat irritation and/or sensitization, nausea, and dizziness.
Offerors shall prepare a material safety data sheet (MSDS)
that complies with the Occupational Safety and Health Administration
(OSHA) requirements as listed in 29 CFR 1910, Part 1200, paragraph
(g) and (i). No materials which are defined as "hazardous chemical"
under the HAZCOM standard shall be used without an approved
MSDS. The material shall not contain contaminants in excess
of those concentrations listed in Table I, 40 CFR Part 261.24
for Toxic Characteristics Leaching Procedure(LCLP). If the
material contains as an ingredient, any of the chemicals that
are regulated as air toxics by the Clean Air Act Amendments
of 1990, Section 112, the Offeror shall prepare a list of the
names and concentrations of any such chemicals. The material
shall not contain as an ingredient, any of the toxic organic
chemicals listed in Title 21, DCMR, Chapter 15, section 1501.4.
The material shall not contain Polychlorinated Biphenyls (PCB)
in excess of 2 parts per million. The material shall meet the
requirements of 40 CFR 761. The offeror shall comply with the
regulations set forth in 40 CFR Part 720 Premanufacture Notification,
40 CFR Part 720 establishes premanufacture notification requirements
under Section 5 of the Toxic Substances Control Act (TSCA).
The sodium hydroxide solution delivered to the BEP either in
bulk quantity or in drums shall not contain any detectable
levels of mercury greater than 1.0 parts per billion. The offeror
shall certify that each shipment of sodium hydroxide delivered
to the Bureau is manufactured by a method that does not employ
a mercury amalgam electrode system and shall not contain mercury
greater than 1.0 parts per billion. The offeror shall certify
that he is in compliance with the regulation set forth in CFR
720, Pre-manufacture Notification. The Offeror shall submit
a copy of this certification to the Contracting Officer with
the MSDS. The material shall not contain any of the chemicals
listed by California'a "Safe Drinking Water and Toxic Enforcement
Act of 1986" (Proposition 65), nor shall it contain any ingredient
known to cause cancer or known to be a reproductive toxicant
as recongnized by the US Enviromental Protection Agency, OSHA,
or any of the other individual states. Fifty percent Sodium
Hydroxide Solution ordered as stock no. 2A000580 and 2A00580A
shall be delivered as bulk in tank trucks and 55 gallon drums
respectfully. The quantity will be as specified in each order.
Typically, individual orders for bulk Sodium Hydroxide Solution
range from 3,500 to 4,500 gallons. The tank truck shall display
all DOT hazard and identification marking as required. The
drums of 50% Sodium Hydroxide Solution, BEP Stock item number
2A00580A shall be delivered in clean, tight, 208 liters (55-gallons)
polypropylene containers, with 318 kilograms (701 pounds) net
per drum (+1%). Each drum shall be plainly marked on two opposite
sides "50% Sodium Hydroxide Solution, BEP Stock Number 2A00580A",
with net and gross weights, the contents in gallons, the manufacturer's
lot number, and the name of the contractor. The product identification
markings shall be legible and of a color contrasting to that
of their background. Each drum shall be labeled in accordance
with applicable Department of Transportation Rules and Regulations,
applicable HMIS labeling and with the information required
by the Occupational Safety and Health Administration Hazard
Communications Standard. The item name and BEP Stock number
shall be not less than 25 millimeters (one inch) high. Each
pallet shall bear Barcode Labels in accordance with "Specification
for Vendor Affixed Barcode Labels for the BEP, L:VAB-1A", which
is available upon request. The cost of pallets shall be included
in the price of the Sodium Hydroxide. The earliest that delivery
may be required is 14 calendar days after issuance of the individual
delivery order. Delivery of bulk shipment shall be FOB Destination
within consignees' premises to the BEP, 15th Street, S.W.,
Washington, D.C. 20228. Delivery of drum shipment shall be
FOB Destination within consignees' premises to the BEP-Lorton
Warehouse Facility, 9610 Gunston Cover Road, Lorton, VA 22079.
Contractors are required to contact the Receiving Section at
least 24 hours in advance of delivery of production deliverables
at (703) 550-7717. FAR 52.212-1, "Instruction to Offeror-Commercial
Items," applies to this acquisition and is modified as follows:
subparagraph (b) is deleted; subparagraph (c) is modified to
extend the acceptance period of an offer to 90 days. FAR 52.212-2
"Evaluation-Commercial Items" is applicable. The following
technical factors shall be used to evaluate the samples: (1)
Mercury Content: The 50% sodium solution shall not contain
any detectable levels of mercury greater than 1.0 parts per
billion; (2) Specific Gravity: The 50% sodium hydroxide solution
shall have a specific gravity of 1.520 to 1.540 (49.6 to 50.8
Baume at a temperature of 15.5 C (60 F) when tested in accordance
with ASTM method D891. (3) Sodium Hydroxide Concentration:
The concentration of sodium hydroxide (NaOH) in the sodium
hydroxide solution shall be within the range of 49% and 51%
by weight when tested in accordance with ASTM method E 291.
(4) Sodium Oxide Concentration: The concentration of sodium
oxide (Na2O) in the 50% sodium hydroxide solution (NaOH) shall
be within the range of 38.0% and 39.6% by weight when tested
in accordance with ASTM method E291. All technical criteria
will be evaluated on a pass/fail basis. BEP's source selection
decision will be based on low price - technically acceptable,
assuming an acceptable past performance rating. Past performance
will be determined to be acceptable if all reference checks
are positive. Offerors are advised to include a completed copy
of the provision at FAR 52.212-3, "Offeror Representation and
Certification---Commercial Item," with its offer. 52.212-4,
"Contract Terms and Conditions-Commercial Items," will be incorporated
into the resulting contract with the following addenda: 1)
paragraph (a) is hereby modified to identify the constructive
acceptance period of 30 calendar days; and (2) the following
FAR clauses are incorporated by reference: (i) 52.211-16-insert
in subpara (b), "5% increase and 5% decrease". (ii) 52.211-17;
(iii) 52.216-19 insert in subpara (a), "4,500 gallons", (b)(1)and(2),
40,000 gallons, (b)(c) (5 days). (iv) 52.217-9 insert in subpara
(c) "60 months). (v) 52.216-18 - insert in subpara (a), "date
of award through 12 months thereafter" for Base Period, "Month
13 through 24 months" for Option Period I, "Month 25 through
36 month" for Option Period II, "Month 37 through 48 months"
for Option Period III, and "Month 49 through 60 months" for
Option Period IV; (iv) 52.216-21-insert in subpara (f) "90
days after contract expiration"; and (v) 52.223-3 with Alt
I. FAR 52.215-5, "Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items" will
be incorporated into the resulting contract and following clauses
cited in the clause are applicable: 52.203-6 with Alt I, 52.203-10,
52.219-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.22-37, and 52.225-9. Offers may be submitted on letter head
stationary and, at a minimum, provide: (1) the solicitation
number (BEP-98-15(TN); (2) the name, address, point of contact
and telephone number of the offeror; (3) terms of any express
warranty; (4) price and discount terms; (5) "remit to address,
if different from mailing address; (6) a completed copy of
the representations and certifications (FAR 52.212-3); (7)
a statement specifying the extent of agreement with all terms,
conditions and provisions of this solicitation; and (8) a list
of at least three similar contracts completed during the last
3 years providing the name of the contracting office or company
name, point of contact and telephone number. Offers shall be
mailed to: Bureau of Engraving and Printing, Office of Procurement,
Room 708-A 14th and C streets, S.W., Washington, D.C. 20228-0001,
Attn: Jesse Robertson. Material samples are a part of the offer
but shall be submitted separately to BEP, Shipping & Receiving,
D Street between 13th & 14th Streets, S.W., Washington, D.C.
20228. The samples shall be marked for the Manager, Materials
Technical Support Division. All offerors shall submit a sample
of 2 liters (approximately one half gallon), which is identical
to 50% Sodium Hydroxide Solution to be furnished if the offeror
is awarded the contract. Offerors that fail to submit a complete
offer or take exception to the terms and conditions of the
solicitation may be excluded from consideration. All responsible
sources may submit an offer which shall be considered by the
agency. OFFERS ARE DUE BY May 20, 1998, 2 PM LOCAL TIME.
EMAILADD: jesse.robertson@bep.treas.gov
EMAILDESC:
e-mail}
CITE: (W-114 SN193322)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--VIDEO NETWORK ADAPTER CARD
SOL MDA112-98-Q-0207
POC Contact Janet Lopez, Contract Speicalist (916)364-4213 or
Richard H. Talbert Contracting Officer (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-3. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3572 (Size: 1000 employees). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001
- twelve (12) each card adapter; video network; MINX (PCNVS)
310; include audio, video and winmix software; fits easily
into ISA-BUS personal computer; connectors for audio and video
peripherals are provided with the PCNVS 310; video capture
card, video camera, microphone and speakers can be easily connected
to the network adapter card; with the PCNVS 310 gives the ability
to video conference while accessing your other business applications
at the desktop; the MINX PCNVS 310 communicates with all existing
Datapoint video products including the MINX 2002 workstation
and the MINX Network Interface (MNI) as well as the MINX NVS
products; MINX video network codec also adheres to CCITT H.320
standards for wide area video conferencing; PCNVS 310 includes
a port for a privacy handset, auxiliary video input/output
and the following options: baseband and full duplex audio subsystem;
video (format): composite, NTSC, 3.38 mhz or pal, 4.43 MHZ,
input: composite nominal 1V pp, 75 ohm, negative sync; output:
composite nominal 1V pp., 75 OHS negative sync; audio (MIC
input): 10K impedance line levels .775VRMS, rca connector;
line output: line level, .775VRMS, RCA connector; control:
RS-232C, 1200-9600 bauds 15-pin 'D' connector; PWR RQMTS: +5V
<1.5A, +12V <.5A, -12V <.5A, Datapoint P/N:94-2018-601. CLIN
0002 - six (6) each interface network video system (NVS); includes
external exposure, keyboard and full duplex w/echo cancellation;
video format: composite NTSC 3.58 MHZ or pal 4.43MHZ (auto
switching); F/U/W various platforms including non-computer
equipment such as TV and pc's w/limited ISA slots; supports
windows3.1, windows 95, windows NT and OS/2 for windows: coaxial
cable connections; auxiliary audio and video ports; connection
via cluster workstation adapter; requires single coax cable,
75 OHM, RG-59/U type up to 1000-ft or RG-11/U type up to 1750-ft;
PWR RQMTS: 100-120 VAC, 50/60HZ, Datapoint P/N: 99-2006-701.
Standard commercial warranty is required. Date of delivery
is 30 days or better after award. Ship to: McClellan AFB, Ca,
F.o.b.Destination. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Responses to this
notice should be provided in writing by the closing date specified
above. Offers may be mailed to: Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DC (Janet Lopez), 3116
Peacekeeper Way, McClellan AFB, Ca. 95652-1068, or if using
courier services deliver to Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DC (Janet Lopez), 10481
Armstrong Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile
responses are acceptable, fax to (916) 643-4032, ATTN: Janet
Lopez. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later than 5
days from when this notice is published. Point of contact in
this office is Janet Lopez (916) 364-4213. ***** Richard
H. Talbert Contracting Officer
CITE: (W-113 SN193118)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--UPGRADE EXISTING STANDARD PROPERTY BOOK SYSTEM-REDESIGN
(SPBS-R)
SOL W81GNX-8103-1001
DUE 051198
POC Contract Specialist Linda C. Wallis (703)706-2779, Contracting
Officer Charles L. Peterson (703)706-2772
DESC: NOTICE OF INTENT to award a sole source purchase order
(under FAR Parts 12 and 13) to Evolution Inc, Raleigh, NC for
upgrades to existing Standard Property Book System Redesign
(SPBS-R) systems at Headquarters, US Army Intelligence & Security
Command, Fort Belvoir, VA. The SPBS-R is a fully interactive
menu driven automated property accounting system. It performs
functions of property accounting required by AR 710-2, DA Pam
710-2-1 and other applicable regulations. The SPBS-R software
standards are established by the functional proponent Office
of the Deputy Chief of Staff of Logistics, HQDA and the USA
Information Systems Software Development Center Lee (the agency
that maintains the SPBS-R software). The all or none award
is being made based on demonstrated past performance of an
SPBS-R system, quality of past performance, ability to meet
exact specifications, and cost. The SYSTEM requirement is for
one main system with 3 remote stations; two stand-alone units,
and includes training and installation. SYSTEM SOFTWARE: (3
ea) Max user Licenses of VirtuOS ver 2.41, (3 ea) TCP-MB TCP/IP
Kernel, servers and utilities; (3 ea) Vnet 2 node network facilities,
and (1 ea) Site Telnet Client Software for Win NT Site License.
SYSTEM HARDWARE: One main system with 3 remote stations consisting
of: (1 ea) Pentium II 266 MHZ CPU consisting of (1 ea) PCI-Pentium
II motherboard, (1 ea) 3.5" floppy drive, (1 ea) 64MB EDO Ultra
Fast DIMM RAM, (1 ea) 7-Drive 12X CDROM, (1 ea) Single Channel
PCI SCSI Controller, (1 ea) Multi-VGA controller for 4 VGA
remote station, (1 ea) 10base t network controller, (2 ea)
3 GB EIDE mode 4 high speed hard drives; (1 ea) Internal 56KBAUD
modem, (1 ea) main console VGA pug adapter for multi-VGA board;
(1 ea) 120MB superdisk drive, (1 ea) Computer case, (4 ea)
Keyboards, (3 ea) Plenum rated cables for remote workstation,
(3 ea) remote workstation satellite connector box, (1 ea) Additional
1 year warranty, (1 ea) High Speed 800 pm printer, and (1 ea)
Laptop-200MHz Pentium MMX. One Stand-alone system consisting
of: (1 ea) Pentium II 266 MHZ CPU consisting of (1 ea) PCI-Pentium
II motherboard, (1 ea) 3.5" floppy drive, (1 ea) 64MB EDO Ultra
Fast DIMM RAM, (1 ea) 7-Drive 12X CDROM, (1 ea) Single Channel
PCI SCSI Controller, (1 ea) 10base t network controller, (2
ea) 3 GB EIDE mode 4 high speed hard drives; (1 ea) Internal
56KBAUD modem, (1 ea) 120MB superdisk drive, (1 ea) PCI VGA
controller card, (1 ea) Computer case, (1 ea) Keyboard, and
(1 ea) Additional 1 year warranty. One Stand-alone system consisting
of: (1 ea) Pentium II 266 MHZ CPU consisting of (1 ea) PCI-Pentium
II motherboard, (1 ea) 3.5" floppy drive, (1 ea) 64MB EDO Ultra
Fast DIMM RAM, (1 ea) 7-Drive 12X CDROM, (1 ea) Dual Channel
PCI SCSI Controller, (1 ea) 10base t network controller, (2
ea) 3 GB EIDE mode 4 high speed hard drives; (1 ea) Internal
56KBAUD modem, (1 ea) 120MB superdisk drive, (1 ea) PCI VGA
controller card, (1 ea) 2.3 GB Optical Drive, (1 ea) 512 byte/sector
optical media for optical drive, (1 ea) Computer case, (1 ea)
Keyboard, and (1 ea) Additional 1 year warranty. MINIMUM STANDRAD
PROPERTY BOOK SYSTEM-REDESIGN HARDWARE REQUIREMENTS. Components
and descriptions which must be fully met, with the proper quality
and functionality to fully enable all required features of
the VirtuOS and Windows NT 5.0 (for GCSS) in a multi-user environment:
MOTHERBOARD--Supports Intel Pentium II (klamath) CPU using
SLOT 1 at 166-533MHz. Supports CPU voltage autodetect circuit.
CHIPSET-Intel 8244OLX, PCI rev 2.1 compliant, supports 66/133
MHz, 3.3V, AGP (accelerated graphics port) slot. L2 CACHE-CPU
card supports 256k/512k write back cache with Pipelined Burst
SRAMS. MAIN MEMORY-Range from 8MB to 1GB (EDO) ro 512MB (SRAM)
with DRAM table free configurations. Supports EDO/SDRAM with
50/60/70ns DRAM speed. Supports 3 pcs 168 pin DIMM sockets
and 3 pcs SIMM sockets (3.3V DRAMs). DRAM supports ECC or parity
function. BIOS-AWARD plug and play, advanced power management
function, flash memory for easy upgrade. SUPER I/O-Integrated
USB controller w/2 ports. Two IDE channels with four IDE devices,
including the new 120MB 3.5in super floppy. PCI Bus Master
supports 3.5in 1.2MB Mode 3 function. Two high speed 16550
FIFO uart ports. PS/2 mouse connector. Built in RTC, CMOS keyboard
controller on single I/O chip. ADDITIONAL FEATURES-AT size
22 cm x 33 cm, 3 PCI, 3 ISA, and 1 AGP slot. Supports SCSI/CD-ROM
boot function. Supports CPU temperature warning function. Dip
switch or jumperless setting. AT/ATX power connector. Supports
75 MHz Bus clock. CPU-Pentium compatible, 233 MHz w512k cache
& MMX. MEMORY-64MB EDO RAM. CHASSIS-midtower w/230 watt power
supply. HARD DRIVE-3.0 Gbyte Ultra DMA. IDE LS-120 Super floppy
drive, 3.5", such as Imation's "Superdisk" using standard 720KB,
1.44MB and the new 120MB diskettes. FLOPPY DRIVE-5.25 inc.
MODEM-internal, fax/data/56k BAUD. MONITOR-14 inch, SVGA, .28DP.
VIDEO CARD-2 MB, SVGA. KEYBOARD-104 key, Windows style. CD-ROM
DRIVE-SCSI, 7 tray w/controller. The controller must be ASPI
compliant. ASPI manager and CD-ROM drive must be written in
reentrant code for multi-threading environments. Finally all
drivers and managers must be available in a recent version
for DOS. NETWORK CONTROLLER CARD with 10-base-2 or 10-base-t
interfaces and DOS ODI drivers. MULTI-USER CONTROLLER CARD
and USER INTERFACE PLATFORM are necessary for the remotes to
work with the VirtuOS Resource Sharing Software (or WinNT 5.0
under GCSS). Hardware Warranty: 1 year mail in, cross shipping
warranty. Replacement cpu to be shipped back fully loaded with
all software including latest version of SPBS-R, leaving user
to simply restore all master files from either floppy or optical
drive upon receipt. Software Warranty: VirtuOS software-12
month warranty with phone and email support and free updates
for same period of time. ALL HARDWARE AND SOFTWARE MUST BE
Y2K COMPLIANT. NOTE: The proposed acquisition is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR Part
13.106-1. Interested parties may identify their interest and
capability to respond to the requirement or submit quotations.
Capability statements must clearly demonstrate successful past
performance of an Army SPBS-R system. This notice of intent
is not a request for competitive quotations. However, all quotations
received within 15 days of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete with this proposed purchase order 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. The proposed acquisition action is
100% set aside for small business concerns under FAR Part 13.

EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-114 SN193307)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--PASS-AS-1773
SOL RFQ5-71893-994
DUE 051598
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PASS-AS-1773. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
synopsis type from competitive to sole source and change the
sic code to 6050. NASA/GSFC intends to purchase this item from
SBS Avionics Technologies on a sole source basis as they are
the only known distributor of this product. The authority is
10 U.S.C. 2304 (c)(1), only one responsible source. The due
date for receipt of offers is extended to 5-15-98. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 4-15-98.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-71893-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193318)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TO PURCHASE IXTHOS BRAND EQUIPMENT NEEDED TO CONDUCT
RESEARCH PROGRAM GOALS EFFORTS IN REAL-TIME DIGITAL SIGNAL
PROCESSING (DSP) OF HIGH BANDWIDTH DIGITAL INFRARED SENSOR
IMAGERY NECESSARY TO MEET RESEARCH PROGRAM GOALS
SOL DAAH01-98-Q-A003
DUE 051198
POC Michelle Talor, Contract Specialist, AMSAM-AC-AV-C, (256)
313-1699, John M. 8084, Contracting Off
DESC: This requirement is to purchase Ixthos brand equipment
to include one each of the following: DSP board with four clusters
of four ADSP-21060 processors operating at 40 MHz with 512k
cluster memory, 64 MB global DRAM module for IXZ16 DSP board,
Front panel data port IXI mezzanine supporting 32-bit single-ended
digital IO with 1 MB of SRAM buffering, 32-bit general purpose
digital IO IXI mezzanine, Release 4.2 for Solaris 1.0 version
4.1.3 running on a Force CPR-5V software tool set, ADSP-2106x
development tools for SunOS, Library of optimized C-callable
functions for Analog Devices floating point DSP's, and 10-slot
VME64 chassis with 600 watt power supply and capable of hosting
IXZ16 DSP. "See Note 1".
CITE: (W-114 SN193382)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 70--SOLE SOURCE SCHEDULING SOFTWARE TURNKEY PROJECT
SOL 98T2050
DUE 050898
POC Catherine D. Gray 850-884-7691 COntract Specialist, Paula
Hull 850-884-3262 Contracting Officer
DESC: SYNOPSIS REQUEST FORM (Submit to Customer Service Upon
Completion) Date: _____________ Flight Chief Approval:
_____________ 1. Type Synopsis Requested: P - Procurement
(Circle Alpha) A - Award M - Modification to a Previous Presolicitation
Notice R - Sources Sought S - Special Notice 6. Supply
or Services Classification Code: _________ (FSG Classification
- 2 digit or 1 alpha) 7. Subject or Synopsis (cannot be
blank): ______________________________________________________________________
Hurlburt Field intends to negotiate on a sole source basis
for a turnkey project to include the following: 15 each WallChart
Scheduling Licenses, 2 each Progress WorkGroup Server License,
15 each Progress Client Networking License, 15 each Progress
Intersolve (ODBC) License, 1 each Progress ProVision Software
Developers License and associated Annual Maintenance Fees as
well as On-Site Configuration and Training (5 days), HTML Publications
Development and Telephone Technical Support from CL International,
500 Fifth Avenue, Suite 316, New York, NY 10110, phone (212)
221-9200. Under the authority of FAR 6.302-1 and 10 USC 2304(1)
based on only one known source for this product. The commercial-off-the-shelf
scheduling software displays and schedules people, rooms, equipment
and training courses or events. The scheduling software is
capable of LAN and Internet access. It is capable of automated
complex event booking, whereby default resources are tied to
events and can be obligated in a single scheduling operation.
It detects resource conflicts with the ability to evaluate/obligate
substitute resources and does not allow double booking of resources.
It is able to display schedules in different time intervals
for both selected resource classes and master events schedule.
Standard Industrial Classification (SIC) is 5045. This requirement
will be purchased under FAR Part 12 - Acquisition of Commercial
Items. A commercial item is defined as any item, other than
real property, that is of a type customarily used for non-governmental
purposes and that has been sold, leased, or licensed to the
general public. No solicitation package will be issued. This
notice of intent is not a request for competitive proposals;
however, all responsible sources may submit an offer which
will be considered. Award will not be made on the basis of
responses to this synopsis. Firms responding to this synopsis
should reference the solicitation number and indicate whether
they are a small or small-disadvantage business as defined
by FAR 52.219. No telephone requests, only written or faxed
requests are acceptable. FAX 850-884-5372. See numbered note
22. indicate whether they are a small or small-disadvantage
business as defined by FAR 52.219. No telephone requests, only
written or faxed requests are acceptable. FAX 850-884-5372.
See numbered note 22.
CITE: (W-114 SN193424)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 70--SOLE SOURCE SCHEDULING SOFTWARE TURNKEY PROJECT
SOL 98T2050
DUE 050898
POC Catherine D. Gray 850-884-7691 COntract Specialist, Paula
Hull 850-884-3262 Contracting Officer
DESC: Hurlburt Field intends to negotiate on a sole source
basis for a turnkey project to include the following: 15 each
WallChart Scheduling Licenses, 2 each Progress WorkGroup Server
License, 15 each Progress Client Networking License, 15 each
Progress Intersolve (ODBC) License, 1 each Progress ProVision
Software Developers License and associated Annual Maintenance
Fees as well as On-Site Configuration and Training (5 days),
HTML Publications Development and Telephone Technical Support
from CL International, 500 Fifth Avenue, Suite 316, New York,
NY 10110, phone (212) 221-9200. Under the authority of FAR
6.302-1 and 10 USC 2304(1) based on only one known source for
this product. The commercial-off-the-shelf scheduling software
displays and schedules people, rooms, equipment and training
courses or events. The scheduling software is capable of LAN
and Internet access. It is capable of automated complex event
booking, whereby default resources are tied to events and can
be obligated in a single scheduling operation. It detects resource
conflicts with the ability to evaluate/obligate substitute
resources and does not allow double booking of resources. It
is able to display schedules in different time intervals for
both selected resource classes and master events schedule.
Standard Industrial Classification (SIC) is 5045. This requirement
will be purchased under FAR Part 12 - Acquisition of Commercial
Items. A commercial item is defined as any item, other than
real property, that is of a type customarily used for non-governmental
purposes and that has been sold, leased, or licensed to the
general public. No solicitation package will be issued. This
notice of intent is not a request for competitive proposals;
however, all responsible sources may submit an offer which
will be considered. Award will not be made on the basis of
responses to this synopsis. Firms responding to this synopsis
should reference the solicitation number and indicate whether
they are a small or small-disadvantage business as defined
by FAR 52.219. No telephone requests, only written or faxed
requests are acceptable. FAX 850-884-5372. See numbered note
22. indicate whether they are a small or small-disadvantage
business as defined by FAR 52.219. No telephone requests, only
written or faxed requests are acceptable. FAX 850-884-5372.
See numbered note 22.
CITE: (W-114 SN193426)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0112
DUE 050198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0112 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Qty. 6 - Fully configured & integrated
Server to include: dual 300 MHz Pentium, 128Mb RAM, five (5)
4Gb disk drives, one (1) 3.5" floppy drive, 24x CD ROM, 10/100
NIC, PCI/EISA, Mylex Raid controlled w/ 16Mb, 4/8 GB Dat tape
drive, 8 hot bay Storage Management System, SCO Enterprise
5.0 with 30 users, SCO AFPS 5 user base, all hardware installed
and integrated, software loaded, disk drives partitioned, RAID
5 implemented, 14" color console with video card. FOB Arlington,
VA. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business May
1, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0423048-06)
CITE: (I-114 SN193436)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0113
DUE 050498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0113 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Qty. 2 APC Smart UPS 1400, 15
minutes power protection, part number SU-1400-NET; CLIN 2.
Qty. 1 of the following: part number NS-9000 200LS to include:
(4) Intel 200 MHz Pentium Pro Processors w/512K Cache, (4 total)
(expandable to 6), 512K or 1Mb cache processors, ECC memory
system w/ 512Mb ECC Memory EDO buffered expandable to 2Gb,
6 Bay Quick hot swap RAID caage, 3 channel ADAC RAID controller,
(3) 4.2Gb SCSI SCA drives (total), (3) additional 4Gb SCSI
7200 RPM drives, 3.5" 1.44Mb diskette drive, 12X SCSI CD-ROM,
3COM PCI 10/100 twisted pair ethernet, 2nc 3COM PCI 10/100
twisted pair ethernet, 10 bay rack mountable case, slots -
-four 32-bit PCI, four PCI/EISA, 2Mb PCI graphics accelerator,
104+ keyboard, PS/2 compatible mouse & gateway mouse pad, 700
watt redundant/Hot pluggable N+1 power supply subsystem, EV500
monitor (15" monitor, 13.9" viewable), InforManager Server
Management Software with Active CPR, Microsoft Windows NT Server
(1-4 CPU's) w/10 client licenses, 3 year parts, 1 year on-site
and 30-day network operating system support; CLIN 3. Qty. 1,
T.I.S. Guantlet Firewall for NT Ver 2.0 Unlimited user connnections,
part number IGINH; CLIN 4. Qty. 1, Maintenance, Telephone and
E-Mail support, 24X7 coverage, w/Free upgrades (18 months duration),
part number MGHE7; CLIN 5. Qty. 1, 4 channel MASTERCONSOLE
P Model, part number MCP4; CLIN 6. Qty. 1, MasterView - OnScreen
Control device for P Model, part number MCS1P; CLIN 7. Qty.
2, 7" Cable Kit for 2 PC's - VGA Video, 6-pin KB, PS/2 mouse,
part number CKPCP2M; CLIN 8. Qty. 1, 19" rack tray 2/4 CH,
part number BRKT42. FOB Patrick AFB, FL. No partial quotes
will be considered. No substitutions will be allowed. This
procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). Please acknowledge all requirements on
quotations. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business May 4, 1998, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0423048-07)
CITE: (I-114 SN193437)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--LEASE OF SPECTRUM FINITE ELEMENT ANALYSIS CODE
SOL 3-096965
DUE 050198
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.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). The procurement is
for a one (1) year lease of the Spectrum Finite Analysis Code,
to be installed on a Government-owned four-processor Silicon
Graphics Origin 200 with R10000 cpu's. The lease shall include
the editor and visualizer tools, as well as maintenance in
the form of telephone support and updates. This notice is for
information only. Justification to permit contracting with
Centric Engineering Systems has been prepared using 10 USC
2304 (c)(1) as its authority. The Spectrum code is a unique
single analysis code that performs fluid/thermal/ structural
analysis all at once rather than requiring three separate analysis
codes liked together by a user interface. Centric Engineering
is the developer and sole marketer of the Spectrum code. The
provisions and clauses in the RFQ are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 7372 and $18 million, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery to the NASA Lewis Research Center
is required within 14 calendar days after date of award. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
and FAR 52.246-2. Quotations are due by 4:30pm, local time,
May 1,1998 to the address specified above. 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). See Note(s) 22. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-096965
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193463)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--REQUEST FOR COMMENTS - LABORATORY INFORMATION MANAGEMENT
SYSTEM - CORRECTION
SOL 1434-CR-98-SS-00009
DUE 052098
POC Jan Coffelt, Contracting Officer, (303) 236-5900, ext. 321
DESC: The following advertisement includes a correction to the
web address that appeared in the announcement numbered 191668,
dated April 20, 1998: The U.S. Geological Survey invites
industry comment on the specifications and related information
for a Laboratory Information Management System (LIMS). These
specifications can be viewed and printed by accessing the following
World Wide Web address: http://wwwlims.cr.usgs.gov (please
note that there is no period between www and lims). If you
do not have access to the internet, or wish to have the request
for comment and specifications mailed to you in hard copy,
please make a written request by fax at: (303) 236-5859 or
by email at: jcoffelt@usgs.gov. Comments must be received by
May 20, 1998. Any comments received after that date will be
reviewed to the extent possible.
LINKURL: http://wwwlims.cr.usgs.gov
LINKDESC:
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
3-mail
CITE: (W-114 SN193465)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--PROCURE DIGITAL VERSATILE (OR VIDEO) DISK (DVD)
EQUIPMENT
SOL NMA201-98-R-0001
DUE 042498
POC Bryan Bock, Contract Specialist (301) 227-5317, FAX 9301)
227-2218. Regina Jennings, Contract Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart Far
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 NMA201-98-R-0001
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Standard Industrial Classification code is 5045 and the
business size is 500 employees. The National Imagery and Mapping
Agency wishes to procure the following (3) line items: CLIN
0001 - Pioneer DVD-R Recorder w/software, 5 DVD-R Media (Qty
1), CLIN 0002 - Sony DVD-ROM Readers (Qty 10), CLIN 0003 -
Pioneer 3.95 GB DVD-R Media (Qty 100). Provide Brand Name or
equal. All commercially available supporting documentation
to the hardware and software shall be provided at no additional
cost. Delivery is expected to be FOB destination to NIMA Navy
Yard, Washington, DC 30 days after award of contract (AOC).
Delivery shall be accomplished between the hours of 0900 and
1400 local time exclusive of Saturdays, Sundays, and federal
holidays. The provision at 52.212-1, instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offers, which include the 11 items outlined in FAR 52.212-1(b).
Provision at 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference. The following factors shall be used
to evaluate offers: technical acceptability of brand name or
equal and price. Award will be made to that technically acceptable
offer of the brand name or equal whose price is lowest. Offerors
are to include a competitive commercial price list, a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, and the provision at
252-212-7000, Offeror Representations and certifications--Commercial
Items, with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with the
offer. The offer is to include offeror's 9-digit Contractor
Establishment Code (CEC). The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items, is hereby incorporated by reference (including: 52.222-3;
52.233-3; 52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35;
52.222-36; 52.222-37). The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including: 252.225-7001;
252.225-7012; 252.225-7036; 252-227-7015; 252-233-7000). Offers
are to be delivered to the National Imagery and Mapping Agency
address listed above, ATTN: Bryan Bock, no later than 15 days
after date of CBD announcement, 3:00 P.M., local time. Facsimiles
will be accepted to facsimile number stated above. The offeror
agrees to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers, unless
another time period is specified. Multiple awards maybe awarded
to support this effort.
CITE: (I-114 SN193565)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--TRANSFER AND SETUP OF MIS FROM HUNTSVILLE, AL TO
ROCK ISLAND ARSENAL. SECOND TASK INCLUDES RUNNING OF QUARTERLY,
SEMIANNUAL, AND ANNUAL REPORTS.
SOL JANETJ-8110-0001
POC Contract Specialist Janet Jackson (309) 782-4805 (Site Code
DAAA09)
DESC: 70 - The U.S. Army Industrial Operations Command is seeking
possible sources of supply and cost estimates for the transfer
of existing management information system (MIS) from Huntsville,
AL to the Rock Island Arsenal. This transfer is to include
set up and ensuring system functioning properly. Software consists
of FOXPRO for a DOS Operating environment. Hardware consists
of two file servers, four modems, miscellaneous communications
equipment, and two desktop computers. Task will include operating
the system so that the filed activities can dial into the system
and transfer data. Task also includes running the quarterly,
semiannual, and annual production runs, consisting of approximately
30 unique reports, and reconciling data as necessary. Upgrade
all software from the existing FOXPRO Database to an ORACLE
database and create a Powerbuilder front end for data input
in an INTERNET environment. Task will include evaluating current
user needs so they are incorporated into the upgrade. All documentation
including user manuals will be upgraded as part of the task.
Task will include formatting and generation of 50 output reports.
The cost submissions are to include the costs for completing
the tasks separately and combined. Cost estimates are requested
for budgetary purposes only. Please note: There is no firm
requirement for these services and funds are not available.
This action has no relationship to any formal solicitation.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. The Government will be in
no way be obligated to purchase all or any part of the services
described above. Any of the information stated above concerning
the services is subject to change. All information obtained
from this request shall be made available for competitive bidding
purposes, should the need arise. Interested firms that can
meet all the requirements set forth above are requested to
submit responses, but only in writing with clear and convincing
documentation within 15 days of publication of this announcement
to the U.S. Army Industrial Operations Command, ATTN: AMSIO-ACI-A/Janet
Burgett-Jackson, Rock Island, IL 61299-6000. POC in this office
is Ms. Janet Burgett- Jackson at (309) 782-4805.
CITE: (I-114 SN193488)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--ELECTRONIC KEY CONTROL CABINETS
SOL DECA01-98-R-0036
DUE 052998
POC Contract Specialist MARGE MORRIS (804) 734-8766 (Site Code
DECA01)
DESC: Provide electronic key control cabinets, metal with lock,
wall mounted, minimum 20 and 30 key set storage capacity. Key
sets individually entrapped until released by entry of a personal
identification number (PIN). Keys are removable without additional
code entry. Internal battery back-up in the event of power
failure. Internal memory is non- volatile in case of main battery
or power failure. Nominal dimensions of the cabinet is 19"W
x 24"H x 5"D. Unit is programmable to do various security functions
such as: Only keys assigned to a user for a specified time
period can be removed from the cabinet; Internal memory stores
the latest events and all programmed functions; Program time
zones to control key use times; Provide users different keys
at different times while using one PIN; Report non-returned
keys, door left open, AC Power outage and key pad tampering.
Built in serial printer in cabinet prints all events stored
in memory and provides audit trails to display every access,
alarm and key movement by time, date and user code. The solicitation
is restricted to small business concerns. Size standard for
small business concerns is 500 employees. The Standard Industrial
Code (SIC) is 2542. Period of performance is for 12 months
from the date of award. Two options to extend the terms of
the contract for two additional 12 month periods are available
as a unilateral right of the Government. Written requests by
mail or via facsimile at (804) 734-8886 will be honored. Requests
should identify the solicitation number, complete company name
and address and appropriate point of contact and phone number.
Solicitation is estimated to be issued by May 13, 1998. Estimated
closing date is May 29, 1998. All responsive sources may submit
a proposal which shall be
CITE: (I-114 SN193495)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG--Y8-97-7354-B
POC Jo Ann Stanley and Donna Curphey, Contracting Officers, (817)
978-2505 or (817) 978-8662; FAX (817) 978-8672; E-mail joann.stanley@gsa.gov
or donna.curphey@gsa.gov
DESC: Solicitation scheduled to issue on or about 5/15/98. This
is a standing solicitation for Federal Supply Schedule FSC
Group 73, Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 69 Special Item Numbers. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SINs are being revised/added to this solicitation: SIN 302-66
- New Technology has been renamed to "Introduction of New Products".
Three new SINs include: 302-70, Food Packaging Supplies; 302-71,
Pest Control Systems (applicable to kitchen use only); and
302-72, Kiosk Food Center Concepts, A La Cart Serveries, and
Food Court Concepts. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. Note Code 2 is applicable to SINs 302-34, 302-42,
and 302-46 (small-business set-asides). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-114 SN193467)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 74--PANASONIC KV-F52P WITH KV-F511 SCANNER
SOL 1PI-R-1047-98
DUE 051198
POC Annette Johnson, Contracting Officer, (202) 305-7280, Fax
No. (202) 305-7363/65
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. PROPOSALS ARE BEING REQUESTED AND WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number for this
RFP: 1PI-R-1047-98; is a Request for Proposal (RFP) for PANASONIC
KV-F52P with KV-F511 Scanner. The systems must be compatible
with existing machinery already in place. The system is a document
retrival system which scans the GSA invoices and files them
into an Optical Disk. The Optical Disks must be interchangeable
for future document retrival. The following items required:
PANASONIC KV-F52P ELECTRONIC FILING SYSTEM; CPU - Motorola
68030 This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. PROPOSALS ARE BEING REQUESTED AND WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number for this
RFP: 1PI-R-1047-98; is a Request for Proposal (RFP) for PANASONIC
KV-F52P with KV-F511 Scanner. The systems must be compatible
with existing machinery already in place. The system is a document
retrival system which scans the GSA invoices and files them
into an Optical Disk. The Optical Disks must be interchangeable
for future document retrival. The following items required:
PANASONIC KV-F52P ELECTRONIC FILING SYSTEM; CPU - Motorola
68030 25MHz; DISPLAY - ROTATABLE 8.5"x11" Virtual resoultion
backlit LCD 1280 x 960; HARD DRIVE - Internal 100 MB with Panasonic
File Management, Auto index; MEMORY - 12MB One (1) 3.5 " 720K
Floppy Disk for Utilities & Etc.; KEYBOARD - Ascii Standard
Keyboard with Ten (10) Function Keys; MOUSE - Two (2) button
standard; PANASONIC LF - 730A 5.25" Magneto external Optical
Disk Drive, needed for exiting Mod Disks with other Panasonic
KV-F52P system; Disks are password protected; PANASONIC KV-F5D7
Ten (10) Key Pad; PANASONIC KV-511 Plain Paper Scanner/Printer
- Scans at 40 images per minute, 80 page ADF, 32 Grayscale,
Superfine, LED Printer, Plain cut sheet paper, 3.5 pages per
minute print speed; TRAINING - Up to Four (40) hours; SERVICE
- Six (6) to eight (8) hours response time during normal business
hours; (Features - Store , Retrieve, Search, Display, Print,
Annotate, Copy, 3 Flexible Filing methods - Cabinet, Box, Keyword.
This must be a turnkey operation. All items must be received
and in place for the unit to function. The TIMING IS VERY CRUCIAL
because ADP will be ready for production, (live data), from
Fort Worth to Carswell on June 15, 1998. The Standard Industrial
Classification (SIC) code is 7374. Delivery and acceptance
is F.O.B. Destination to FMC Carswell, "J" Street, Bldg. 3000,
Ft. Worth, TX 7612, POC: Kathy S. Ott, ADP Factory Manager.
Panasonic Scanners needs to be delivered and operational not
later than June 1, 1998 and production is scheduled for June
15, 1998. Clauses/provisions: FAR Clause 52.212-1 "Instructors
to Offerors Commerical," is hereby included by reference. The
following are addenda to FAR Clause 52-212-1: Paragraph (c)
Period of acceptance of offers; The offeror agrees to hold
prices their proposal firm for 60 calendar days from the date
specified for receipt of offers. Offerors are advised that
award may be made without disucssions. Award will be made to
the responsible offeror(s) whose proposal is responsive to
the terms of the RFP and is most advantageous to the government.
FAR provision 52.212-3, Offeror Representations and Certifications-Commerical
Items shall be completed and submitted with the proposal. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
hereby applies to this solicitation. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items applies to this acquisition. The Government
reserves the right to make award on initial offer received,
without discussions. If offer is not submitted on a SF33, a
statement specifying the extent of agreement with all terms,
and conditions, and provisions included in the solicitation.must
be stated on company letterhead stationary to Federal Prision
Industries, 400 First Street N.W., 7th Floor, Attn: Bid Custodian,
Washington, DC 20534 or overnight or express mail to 320 First
St., N.W., Washington, DC 20534. Facsimile offers are acceptable
in accordance with FAR 52.215-8, Facsimile Proposals, to fax
number 202/305-7363/65, Attn: Annette Johnson, Contracting
Officer. Offers must be received by 2:00pm, May 11, 1998 and
indicate name, address and telephone number of bidder, technical
description of the item(s) being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warrantly, price and any discount terms,
remit to address if different than mailing address. All offers
that fail to furnish required representation and certification
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. Bidder must specify Business
Size, Tins Number, ACH Number (consisting of routing transfer
number and depositor account number) and Dun and Bradstreet
Number (DUNS).
CITE: (W-113 SN193121)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 74--PORTABLE STANDARD CASSETTE RECORDERS
SOL RFQ-00-98-Q-31
POC Vernel P. Thompson (202)720-2134
DESC: Correction, quantity is 90 cassette recorders, delete 500
quantity.
CITE: (W-114 SN193393)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 75--FLAT TRAY LABELS, SUPPLIED IN "FAN FOLD" CONFIGURATION.
SOL 162745-98-A-0124
DUE 062698
POC Bruce Cutler 312/424-2461
DESC: Flat tray labels, supplied in a "fan fold" configuration
of 3,200 labels to a shipping package. Each box of labels containes
10 packages of labels for a total of 3,200 labels. Labels will
be shipped FOB Origin. A one-year contract with four, one year
options is contemplated. Estimated yearly usage is 12,500 shipping
packages. Solicitations will be issued on or about 05/18/98.
Requests for this solicitation must be in writting and received
within 10 days after the date of this notice, or unitl supplies
are exhausted.
CITE: (W-114 SN193411)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 75--THERMAL STOCK "ROLLED" TRAY LABELS
SOL 162745-98-A-0123
DUE 062698
POC Bruce Cutler 312/424-2461
DESC: Tray labels, supplied in a "roll" configuration of 1,810
labels per roll, 8 rolls to a shipping package. Labels will
be shipped FOB Origin. A one-year contract with four, one
year options is contemplated. Estimated yearly usage is 8,800
shipping packages. Solicitation will be issued on or about
05/18/98. Requests for solicitations must be in writing and
received within 10 days after the date of this notice, or until
supplies are exhausted.
CITE: (W-114 SN193415)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--ADHESIVES
SOL 1PI-R-1052-98
DUE 052098
POC Darlene Robinson, Contracting Officer, Telphone#(202)305-7314
Fax#(202)305-7363
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open basis from qualified suppliers to provide
various kinds of adhesives use to glue wood surfaces, upholstered
furniture, and to laminate particle board. Multiple awards
are anticipated. An award will be made F.O.B. desintation to
FCI Texarkana, Leopard Dr., Texarkana, TX and to FCI Florence,
5880 State Hwy 67 South, Florence, CO. Line Items for FCI Florence
are 0001 - 0004 as follows:Item 0001 (ADH-0058) Poly-Vinyl,
White, Elmer's Glue All. Qauntity:8,250 gals. Item 0002 (ADH-0616)
Adhesive, Green, Nonfammable, Quantity:16,775 each. Item 0003
(ADH-0690)Trichloroethylene-Glue, Quantity:5 gals. Item 0004
(ADH-0700) Adhesive, Fast Bond, Neutral, #2000-NF, Color Neutral,
Quantity:300,000 gals. Delivery acceptance is 20 calendar days
after receipt of each delivery order. Period of Performance
is date of award through 5 years. A economic price adjustment
provision is included. Line Items for FCI Texarkana are 0005
-0006 as follows: Item 0005 (ADH-0138) Hot-Melt, Mach, 49-1/2"X500',
Therm-O-Web, Color: White, Quantity:1,452 rolls. Item 0006
(ADH-0139) Hot-Melt, Mach, 37-1/2"X500', Therm-O-Web, Color:White,
Quantity:1,520 rolls. Delivery acceptance is 30 calendar days
after receipt of each delivery order. Period of performance
is date of award through 2 years thereafter. Copies of solicitation
will only be provided in response to written or faxed requests
received from the requestor. All responsible sources may submit
a offer. Numbered Note 1 applies
CITE: (W-114 SN193391)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--STEEL DRUM
SOL DAAA03-98-T-0132
DUE 053098
POC Retha Sprinkle, Purchasing Agent, 870-540-4092
DESC: Drum, Steel, 55 gallon epoxy lined and open top, steel
16 gauge body, top and bottom with three rolling hoops. Exterior
paint with black and white top baked enamel. Drum interior-
drum top epoxy lined, double coated with modified pigmented
phenolic epoxy coating. series 46 sterilkote or equal. standard
gasket on lid is 7/16" square sponge rubber. Top removeable
with 12 guage bolted ring with drop forged lugs and 3/8"
bolt and nut. Must meet CPR 49, part 178.504 standards. QTY:
330 each. F.O.B. Destination, Pine Bluff Arsenal, AR. All responsible
small business sources may submit an offier which shall be
considered by the Directorate of Contracting. . To recieve
a copy of the Solicitation Package, please fax request to
870-540-3730 or 4090, or write to above listed address. Number
Note (1) applies to this acquisition.
CITE: (W-113 SN193115)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 81--LM2500 GAS GENERATOR CONTAINERS
SOL N00104-98-R-D007
DUE 060498
POC Mike Furry , (717)-790-1470 .
DESC: See Note # 1 . The proposed contract / requirement is a
100% set-aside for small business concerns. This CBD announcement
amends the prior submission no. 189707 , dated 4-14-98.
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-114 SN193299)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 81--METAL STORAGE/SHIPPING CONTAINERS
SOL N/A
DUE 050898
POC Ms Germaine Miller, Contract Specialist, (210) 536-2068;
Capt Ruth Spencer, Contracting Officer, (210) 536-4570
DESC: The NBC Ground Systems Integrated Product Team at the Human
Systems Program Office, Brooks AFB, TX, is contemplating the
acquisition of modified commercial off-the-shelf (COTS) Storage/Shipping
Containers. This announcement is NOT a formal solicitation
and is NOT a request for proposals. Any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government. The storage/shipping containers
will be stored in an open environment; contents must be protected
from the environment. The following are the minimum essential
requirements of the storage/shipping containers: DIMENSIONS
- (1) no larger than 10'L x 8'W x 8 1/2'H and no smaller than
8 2/3'L x 7'W x 8'H (2) weather proof (to withstand outdoor
storage and shipping conditions) (3) can be palletized for
airlift capability (4) shippable via truck or ship and not
required to be stacked (5) standard forklift capability (less
than 13K lbs capacity) (6) standard lifting eyelets (to load
on ships) (7) swinging doors or roll up doors (1 set). Information
submitted should be pertinent and specific. Published price
lists are also requested. Please indicate whether your company
is a small, large or small disadvantaged business. Please supply
your Standard Industrialization Classification (SIC) code.
Please supply your most current General Services Administration
(GSA) schedule. Responses should be limited to 5 pages, not
including catalogs, brochures, and price lists, and must be
received before 08 May 98. Telephone responses will not be
honored. There is no specific format or outline that your response
must follow. Include any other descriptive literature and any
other specific and pertinent information that may apply to
this request.
EMAILADD: germaine.miller@hermes.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-114 SN193324)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: 89--FURNISHING AND DELIVERY OF BAGGED ICE DURING CATASTROPHIC
EMERGENCIES (HURRICANE, FLOOD, ETC.) IN THE STATES OF AL, FL,
GA, SC, NC, MS, AND VA AND THE US VIRGIN ISLANDS AND PUERTO
RICO.
SOL DACW60-98-B-0006
DUE 051598
POC Contract Specialist Grace P. Dorn (803) 727-4576 (Site Code
DACW60)
DESC: The US Army Corps of Engineers requires pre-placed contracts
for the delivery of bagged ice for catastrophic emergencies
(hurricane, flood, etc.) in the states of AL, FL, GA, SC, NC,
MS, and VA and the US Virgin Islands and Puerto Rico. Multiple
awards are anticipated from this solicitation and will be based
on an individual state or territory. Bidders will have the
option to bid on only one bid schedule or up to all nine bid
schedules. Resulting contracts will be Indefinite Delivery,
Indefinite Quantity with a guaranteed minimum. Bidder's bids
must have a bid acceptance period through 30 Nov 1998. Resulting
contracts will not be awarded until just prior to or just after
the storm event occurs. This procurement is issued on an Unrestricted
Basis. Requests for solicitation must be in writing and are
acceptable by FAX at 803/727-4039. Please include your complete
street mailing address and telephone number when requesting
solicitation package. TELEPHONIC REQUESTS WILL NOT BE ACKNOWLEDGED.
The Solicitation package number DACW60-98-B-0006 was issued
on 16 April 1998. The bid date for this project is 15 May 1998.
Resulting bids shall be in the English language and in U.S.
dollars.
CITE: (I-114 SN193484)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--SUPPORT FOR DISTRICT OF COLUMBIA PUBLIC SCHOOLS
SUMMER FOOD SERVICE PROGRAM
SOL DCPS-I-98031-OF
DUE 051998
POC Jon Peterson, Contracting Officer; Veronica Morrissey, Contract
Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Division
of Food and Nutrition Services has a requirement for a contractor
to provide meal service for the summer food service program,
Monday through Friday, except legal holidays, from 062298 to
082898. Qualified firms interested in offering their services
are requested to contact the assigned Contract Specialist at
(202) 727-2495. DCPS intends to issue an Invitation for Bids
on or about 043098 which will close on or about 051998. This
is an open market solicitation.
CITE: (W-114 SN193570)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 91--SPACE SHUTTLE HYDRAULIC FLUID, MIL SPEC: MIL-H-83282C,
BRAYCO MICRONIC-882 NASA.
SOL PR8051-4004
DUE 042898
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov - Bob R.
Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.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). Space Shuttle Hydraulic
Fluid, MIL SPEC: MIL-H-83282C, BRAYCO MICRONIC-882 NASA is
required. Quantity required is 120 drums. Each drum contains
55 gallons. NASA/KSC intends to purchase the items from Castrol,
Inc. Castrol is the only supplier of this hydraulic fluid that
meets all shuttle requirements. The provisions and clauses
in the RFQ are those in effect through FAC 97-04 Delivery is
required by 6/15/98 ARO. Delivery shall be FOB Destination.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact office, by the date/time
specified and include, solicitation number, FOB destination
to this Center and other delivery points, 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 shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-26, 52.222-35,
52.222.36, 52.222.37, 52.225-3 Questions regarding this acquisition
must be submitted in writing no later than 4/28/98 Quotations
are due by 4/28/98 to the address specified above. Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR8051-4004
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193319)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--ULTRA-HIGH TEMPERATURE CERAMIC MANUFACTURING
SOL RFQ2-36669-SCL
DUE 051198
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-0177, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: NOTE: This announcement replaces the original RFQ2-36669-SLC
which was posted on 4/23/98. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
of Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA Ames Research Center has a continuous requirement
for ultra-high temperature ceramics (UHTCs). These materials
are used as leading edge components in ground based testing,
experimental hypersonic probes and on future reusable launch
vehicles (RLVs). The purpose of this procurement is to demonstrate
manufacturing capability of UHTCs by producing a 3-inch diameter
by 3-inch ZrB2/SiC billet and delivering it to NASA Ames Research
Center. (1) General Processing of UHTCs - UHTCs are a class
of materials consisting of continuous and discontinuous reinforced
ceramic matrix composites. The composite matrix is a transition
metal diboride or carbide, either zirconium or hafnium, and
the reinforcement is SiC, carbon, or both. Discontinuous reinforced
UHTCs are currently processed by milling and blending the appropriate
ratio of ceramic powder and consolidating at high temperature
and pressure in a uniaxial hot pressing process. Raw materials
used are commercially available pure ZrB2, HfB2, ZrC, HfC,
SiC and C powders. The metal boride or carbides are slightly
metal rich to enhance consolidation, properties and performance.
Nuclear grade raw materials are not required. The alpha crystalline
phase of SiC is used. The carbon is a commercial graphite powder.
All powders are very fine particulate (< 3 micron average).
The powders are milled to reduce any particulate agglomerates
to the desired size and blended to give a homogeneous mixture
of the desired composition. Milling and blending equipment
is chosen to minimize contamination of the powders, e.g. WC,
HfC, or HfB2 grinding media. No additives or sintering aids
are used to promote consolidation. Tooling used in the hot
pressing is all carbon based, e.g., graphite dies, sleeves,
Grafoil (Brand Name) shims etc. Hot pressing is accomplished
in an inert atmosphere (argon) near 4000 degrees F and around
3000 psia. The hot pressing schedule is tailored so that full
density is achieved in as short a time as possible. UHTC composition
strongly influences processing conditions. (2) Three-inch diameter
by 3-inch ZrB2/SiC billet specifications: Manufacture and deliver
one (1) 3-inch diameter by 3-inch billet of ZrB2/SiC (80% ZrB2,
20% SiC by volume or 88.4% ZrB2, 11.6%SiC by weight). A certificate
of compliance, identifying the precursor powders and purity,
special tooling, preforming and hot pressing procedures, billet
density, lot identification and pressing orientation shall
accompany the billet. The delivered billet and its certificate
of compliance will be evaluated by NASA Ames with respect to
meeting or exceeding NASA Ames' billet specifications for this
composition. Salient features of this specification are contained
in item (2.1) to (2.8) below. The results of billet evaluation
and testing will be used as the metric for future awards. (2.1)
Typical raw material specification used in the manufacture
of ZrB2/SiC is as follows: ZrB2 Weight Percents - Hf, 0.0-3.0;
Zr, 79.5-80.5 (Hf+Zr); B, 18.0-19.0; C, <0.50; O, <1.00; Ti,
<0.10; Fe, <0.05; Other Metals, <0.10; N, <0.05; H, <0.05;
Ratio: B/(Hf+Zr), <2.0. SiC Weight Percents - Si, 69.8; C,
29.5; O, <0.5; Fe, <0.05; Other Metals, <0.05. (2.2) Billet
surface should be free from pressing media. Obtain by cleaning
on a rubbing bed or surface grinding. No blow holes, cracks
or other surface defects in accordance with ASTM E165. (2.3)
Cleaned billet dimensional tolerance: +0.25, - -0.063 inch.
(2.4) Cleaned billet specific gravity: 5.42 - 5.62 g/cm3. (2.5)
Billet integrity: absence of voids and inclusions. (2.6) Microstructure:
no extraneous phases or clumping of grains, uniform distribution
of both phases, fine grain size (typically 2-5 microns). (2.7)
Modulus of elasticity in the parallel direction (plane of the
billet): 462 to 586 GPa. (2.8) Modulus of elasticity in the
perpendicular direction (pressing direction) 290 to 417 Gpa.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The Standard Industrial Classification (SIC) Code
and the small business size standard for this procurement are
3299 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The manufactured billet,
as described above, shall be shipped FOB destination to: NASA
Ames Research Center, Receiving Section, Building 255, Moffett
Field. CA 94035-1000. Delivery shall be no later than 90 days
after Purchase Order award. The DPAS rating for this procurement
is DO-C9. Quotations for the item(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
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 52.212-3
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: 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addenda to FAR 52.212-5 are as follows: ARC 52.232-93.
Questions regarding this acquisition must be submitted in writing
no later than May 1, 1998. Quotations are due by 4:30pm PDST
on May 11, 1998, to the attention of Sharon L. Connolly and
should be mailed to NASA-Ames Research Center, M/S:241-1, Moffett
Field, CA 94035. Selection and award will be in accordance
with FAR 52.212-2 with the following evaluation factors: (1)
technical acceptability, (2) past performance, and (3) price.
Technical acceptability will be determined using information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirements. Multiple awards may be awarded under a firm-fixed
price order. Quoters must provide copies of the provision at
52.212-3, Offeror Representations 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). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36669-SCL
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193464)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 99--ARMORED CAR SERVICES
SOL DCPS-I-98021-OF
DUE 051198
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist, 202-727-2495
DESC: The District of Columbia Public Schools' (DCPS) Food and
Nutrition Services has a requirement for armored car services
to transport money and deliver lunch tickets to and/or from
various locations within the DCPS system, Monday through Fridays,
except school and legal holidays. Qualified firms interested
in offering their services are requested to contact the assigned
Contract Specialist at (202) 727-2495. DCPS intends to issue
an Invitation for Bid on 042798 which will close on or about
051898. The base contract period is for one (1) year with two
(2) one (1) year option periods. Contract performance is scheduled
to begin on or about 060198. This is an open market solicitation.
CITE: (W-113 SN193117)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 99--DATA RECORDING TEST EQUIPMENT
SOL F1660298B0004
DUE 061098
POC SrA Amy Stallings, Contract Specialist (318)456-4841; Karen
B. Nance, Contracting Officer (318)456-6940
DESC: Manufacturer: Metrum - Datatape Inc. (Brand Name Only to
maintain test equipment compatability). Three (3) ea MARS II
Airborne Recorder/Reproducer with a DLT - 4000 drive, each
to consist of one (1) ea MARS II Platform, PN 636401-4000;
four (4) ea PCM Board (2 channel), PN 637450 - 0000. FOB -
Destination. Required Delivery - 90 days ARO - Estimated Issue
date 11 May 98 - Estimated Opening date 10 June 98. All responsible
sources may submit a bid which shall be considered by the agency.

CITE: (W-113 SN193120)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--MISCELLANEOUS
SOL DTCG25-98-Q-8PF001
DUE 050798
POC Contact Gwen Albers at 314/539-3900 x369 or Jane Indihar
at x372
DESC: Line Item 0001, jet cone, 8 inch, 18 gauge cold rolled
sheet steel, 5500 each. Delivery points: 1500 to Officer in
Charge, USCGC Cheyenne, USCGC Sumac, Foot of Iron Street, St.
Louis, MO 63118; 1500 to Officer in Charge, USCGC Gasconade
(WLR 75401), 9800 J.J. Pershing Drive, Omaha, NE 63112; and
2500 to U.S. Coast Guard ISC Industrial, #2 Union Seventy Center,
5550 Bircher Blvd., St. Louis, MO 63120. Specifications in
accordance with Coast Guard Sketch No. 537. Specifications
for jet cones shall be provided. Necessary forms are available
from the U.S. Coast Guard. When calling be prepared to state
name, address and solicitation number. To receive a written
solicitation for quotations, please fax your request to 314/539-2646,
Attn: Gwen Albers. All responsible sources may submit an offer
which will be considered.*****
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-113 SN193122)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: 99--SOUND EQUIPMENT/OPERATORS FOR CONCERTS AT CARTER
BARRON AMPHITHEATRE, WASH. D.C.
SOL RFQ345098089
DUE 052098
POC Janice Smith Franer/Diane E. Austin, (202) 282-7601
DESC: Provide music and sound equipment, technicians and operators
for concerts at Carter Barron Amphitheatre, 4850 Colorado Ave.,
N.W., Washington, D.C. for approximately 17 concerts beginning
approximately June 27 through September 5, 1998. Carter Barron
is an outdoor amphitheatre. Concerts are usually Friday, Saturday
and Sunday, approximately 8:00 - 11:30 p.m. Contractor must
provide all personnel to perform contract, including, but not
limited to load-in, load-out, technicians, operators, climbers,
etc. Contractor responsible for repairs of equipment. Contractor
must be able to replace any malfunctioning pieces of gear within
sufficient time as to not delay opening of doors for that evening's
concert. Site Visit Thursday, May 7, 1998, 10:00 a.m. LPT.
ADVISE JANICE SMITH FRANER, (202) 282-7601 IF YOU PLAN TO ATTEND.
Requests for solicitation package must be faxed to Janice
Smith Franer (202) 282-7612.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Janice_Smith_Franer@NPS.gov
EMAILDESC:
CITE: (W-114 SN193292)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--ADS-8301F FLIGHT RATED VERSION ANALYOG DISPLACEMENT
SENSOR
SOL 544-71393-919
DUE 050198
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for an ADS-8301F Flight Rated Version Analog Displacement Sensor
Specification Control Drawing No. 961018; Model No. 8301F-0.0002-P16;
Sensitivity: 50 Volts/Milli-Radian; Range +/- 200 Micro-Radians.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
BEI Sensors and Systems Co., they are a sole source for these
sensors. This is the only sensor on the market that directly
measures angular displacement. It is the highest accuracy sensor
with broad band capability. Its range is 2-2000HZ and is even
correctable below 2HZ. It has a resolution threshold of less
than 0.02 microradians (equivalent) over 500HZ. It is a DC-In,
DC-Out device which dissipates less than 0.5 watts and has
instant-on and self-test capability. It can survive vibration
levels above 30G RMS and temperatures from -65 degrees F to
+165 degrees F. It can operate between 0 degrees F and +160
degrees F. It will be used to support thermal - vacuum testing
for spacecraft. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 7 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 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#544-71393-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193342)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 99--GASEOUS OXYGEN QUICK DISCONNECTS
SOL 98091901
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email michael.b.lalla1@wstf.nasa.gov -
Vernon J. Brown, Contracting Officer, Phone (505) 524-5134,
Fax (505) 524-5130, Email vernon.j.brown1@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
3000psi Gaseous Oxygen Quick Disconnects for the ORCA Program.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Symetrics Parker Hannifin Corporation, Newbury Park, CA. This
recommendation is made pursuant to FAR 13.106 "only one source
reasonably available". These quick disconnects must meet the
requirements of the Boeing specification for the International
Space Station (ISS) in order to meet flight safety requirements.
The high pressure oxygen quick disconnects approved for use
for the ISS Airlock are only manufactured by Symetrics. Symetrics
currently provides these parts for the ISS and these must be
compatible with the existing connections of the ISS Airlock.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#98091901
LINKDESC:
EMAILADD: michael.b.lalla1@wstf.nasa.gov
EMAILDESC:
CITE: (D-114 SN193549)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Geological Survey WRD, Hydrologic Instrumentation
Facility, Building 2101, Mail Stop 2109, Stennis Space Center,
MS 39529
SUBJECT: 99--SOUNDING WEIGHTS
SOL HF-98-128
DUE 060998
POC Gwendolyn Woods (228) 688-2109
DESC: The Hydrologic Instrumentation Facility has a requirement
for the casting of 15-pound brass and 30-, 50-, and 75-pound
lead sounding weights. These weights are used in deep, swift
streams where discharge measurements are made by suspension
techniques from bridges, cableways, or boats. The sounding
weight is suspended below a current meter to keep it stationary
in the water. Detailed drawings and specifications for these
weights are available from the U.S. Geological Survey upon
request. Requests may be faxed to (228) 688-1577. Companies
capable of casting these weights may submit a bid, in writing,
for consideration by this agency no later than June 09, 1998.
EMAILADD: gawoods@usgs.gov
EMAILDESC:
CITE: (W-114 SN193385)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE FOR
NUCLEAR MONITORING
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-98-C-0034, MODIFICATION P00009
AMT $722,277
LINE CLINs 0003 and 0004
DTD 042098
TO Research Planning, Incorporated, 6400 Arlington Boulevard,
Suite 1100, Falls Church, VA 22042
CITE: (I-114 SN193558)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT-ENGINEER MULTIDISCIPLINE SERVICES, EGLIN
AFB FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext 5271,
Claude J. Baggett, Contracting Officer
CNT F08651-98-D-0045
AMT NTE $750,000.00
DTD 042398
TO Heffernan-Holland Architecture, 312 S. Alcaniz Street, Pensacola
FL 32501
CITE: (W-113 SN193143)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES -IDIQ
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-98097
AMT $750000
DTD 040198
TO Shah Smith & Associates Inc., 2825 Wilcrest # 420, Houston,
TX 77042
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193396)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--ROTATIONAL WASH POINT, FY 98 MCP, FT. IRWIN, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0032
AMT $228,776
DTD 042298
TO SVERDRUP FACILITIES INC, 1340 TREAT AVENUE, SUITE 208, WALNUT
CREEK, CA 94596
CITE: (I-114 SN193483)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--AWARD OF A BASE CLOSURE AND ELECTRONIC TRAINING FACILITY
FOR THE STEWART AIR NATIONAL GUARD BASE
POC Contracting Officer ANDREW M. STEWART,CPT,QM,NYANG (518)
786-4741 (Site Code DAHA30)
CNT DAHA30-98-C-0004
AMT $111,749
DTD 042398
TO EINHORN YAFFEE PRESCOTT, THE ARGUS BUILDING, BROADWAY AT BEAVER,
ALBANY, NY 12207
CITE: (I-114 SN193490)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--IDQ CONTRACT FOR ARCHITECTURAL DESIGN SERVICES
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-D-6831
AMT $500,000
LINE N/A
DTD 041698
TO Maune Belangia Faulkenberry Architects, PA, 244 1/2 Middle
Street, New Bern, NC 28560
CITE: (I-114 SN193564)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--MARITIME VERY HIGH FREQUENCY (VHF) VOICE AND AUTOMATIC
IDENTIFICATION SYSTEM (AIS) DATA COMMUNICATIONS SERVICES
POC N/A
CNT DTCG23-98-C-AVT025
AMT $1,427,510
LINE 0001-0007
DTD 042298
TO MariTEL, 452 Courthouse Road, Gulfport MS 39507
CITE: (W-114 SN193315)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY(IT) AND INFORMATION MGMT RESOURCES;
MULTIPLE AWARDS HAVE BEEN MADE IN SUPPORT OF THE OFFICE OF
THE ASSISTANT SECRETARY OF DEFENSE, HEALTH AFFAIRS, TRICARE
MANAGEMENT ACTIVITY, TO PROVIDE SYSTEMS, DESIGN, DEVELOPMENT,
OPERATIONS AND MAINTENANCE SERVICES "NOT TO EXCEED 2.5
POC Nicolete C. Veno, Contract Specialist (703) 681-1119
CNT DASW01-98-D0033
AMT $0.00
LINE N/A
DTD 041598
TO AMERICAN MANAGEMENT SYSTEMS, Inc. 12601 Fair Lakes Circle,
Fairfax, VA 22033
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs,Tricare Management Activity
CITE: (W-114 SN193328)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; CORRECTION TO AWARD SYNOPSIS
NO. 193328 TO READ: "MULTIPLE AWARDS HAVE BEEN MADE IN SUPPORT
OF OASD(HEALTH AFFAIRS/TMA) "NTE" $2.5 BILLION FOR "ALL AWARDEES"
OVER THE LIFE OF THE CONTRACT.
POC Nicolete C. Veno, Contract Specialist (703) 681-1119
CNT DASW01-98-D-0033
AMT $0.00
LINE n/a
DTD 041598
TO AMERICAN MANAGEMENT SYSTEMS, Inc. 12601 Fair Lakes Circle,
Fairfax, VA 22033
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity
CITE: (W-114 SN193350)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD(HEALTH AFFAIRS/TMA) FOR THE DESIGN,
DEVELOPMENT, OPERATIONS AND MAINTENANCE SERVICES "NTE" $2.5
BILLION FOR "ALL AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Nicolete C. Veno, Contract Specialist, (703) 681-1119
CNT DASW01-98-D-0026
AMT $0.00
LINE N/A
DTD 041598
TO BDM International, Inc. 1501 BDM Way, McLean, VA 22102-3204
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity
CITE: (W-114 SN193357)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD(HEALTH AFFAIRS/TMA) FOR THE DESIGN,
DEVELOPMENT, OPERATIONS & MAINTENANCE SERVICES "NTE" $2.5 BILLION
FOR "ALL AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Nicolete C. Veno, Contract Specialist, (703) 681-1119
CNT DASW01-98-D-0027
AMT $0.00
LINE n/a
DTD 041598
TO COMPUTER SCIENCES Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity
CITE: (W-114 SN193362)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD(HEALTH AFFAIRS/TMA) FOR THE DESIGN,
DEVELOPMENT, OPERATIONS & MAINTENANCE SERVICES "NTE" $2.5 BILLION
FOR "ALL AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Nicolete C. Veno, Contract Specialist, (703) 681-1119
CNT DASW01-98-D-0029
AMT $0.00
LINE n/a
DTD 041598
TO ELECTRONIC DATA SYSTEMS(EDS) 13600 EDS Drive, Herndon, VA
20171
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity
CITE: (W-114 SN193367)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD(HEALTH AFFAIRS/TMA) FOR THE DESIGN,
DEVELOPMENT, OPERATIONS & MAINTENANCE SERVICES "NTE" $2.5 BILLION
FOR "ALL AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Nicolete C. Veno, Contract Specialist, (703) 681-1119
CNT DASW01-98-D-0030
AMT $0.00
LINE n/a
DTD 041598
TO IBM Corporation, 6710 Rockledge Drive, Bethesda, MD 20817-1826
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity
CITE: (W-114 SN193371)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD(HEALTH AFFAIRS/TMA) FOR THE DESIGN,
DEVELOPMENT, OPERATIONS & MAINTENANCE "NTE" 2.5 BILLION FOR
"ALL AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Nicolete C. Veno, Contract Specialist (703) 681-1119
CNT DASW01-98-D-0031
AMT $0.00
LINE n/a
DTD 041598
TO LITTON/PRC, 12005 Sunrise Valley Drive, Reston, VA 20191-3423
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity)
CITE: (W-114 SN193375)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD(HEALTH AFFAIRS/TMA) FOR THE DESIGN,
DEVELOPMENT, OPERATIONS & MAINTENANCE SERVICES "NTE" $2.5 BILLION
FOR "ALL AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Nicolete C. Veno, Contract Specialist (703) 681-1119
CNT DASW01-98-D-0032
AMT $0.00
LINE n/a
DTD 041598
TO SCIENCE APPLICATIONS INTERNATIONAL Corp, 10260 Campus Point
Drive, San Diego, CA 92121
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity)
CITE: (W-114 SN193378)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD(HEALTH AFFAIRS/TMA) FOR THE DESIGN,
DEVELOPMENT, OPERATIONS & MAINTENANCE SERVICES "NTE" $2.5 BILLION
FOR "ALL AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Nicolete C. Veno, Contract Specialist, (703) 681-1119
CNT DASW01-98-D-0027
AMT $0.00
LINE n/a
DTD 041598
TO COMPUTER SCIENCES Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: nveno@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity)
CITE: (W-114 SN193384)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
POC Contracting Officer: Richard Simundson, (208) 765-7273
CNT 52-0281-8-8
AMT $110,863.28
LINE Item # and #3
DTD 042098
TO Oregon Woods, Inc., P O Box 11680, Eugene, Oregon 97440
CITE: (W-114 SN193503)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL ON 2835-01-115-6111
CNT F41608-98-D-0317, F41608-97-R-34537
AMT $3,227,444
DTD 042298
TO Lucas Aerospace, Power Transmission Corp, 211 Seward Ave/
Po Box 457, Utica Ny 13503-0000
CITE: (I-114 SN193268)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Shawn Weidert (314) 232-2342
CNT N00019-94-G0164
AMT $74,095.00
LINE 1301
DTD 042098
TO McDonnell douglas corporation, MDA. Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-114 SN193317)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
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--REPAIR OF REPAIRABLES (ROR) FOR THE AIR DATA TEST
SET (ADTS), P/N ADTS 405-8325
POC L. Stibich, 233LS, 732-323-4771
CNT N68335-98-G-0023
AMT N/A
DTD 041698
TO Druck, Inc., 4 Dunham Drive, New Fairfield, CT 06812
CITE: (W-114 SN193349)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64 VALVE, SHUTOFF, INPUT/OUTPUT NSN:
2915-01-246-6785, INPUT/OUTPUT P/N: 736300-9.
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (205)
955-9281, FAX: (205) 955-8986, or Janet A.L. Fletcher, Contracting
Officer, Phone: (205) 955-7012.
CNT Solicitation DAAJ09-97-R-0410 awarded as contract DAAH23-98-D-0054.
Delivery Order 0001 is awarded simultaneously with contract.
AMT $44,661.20
DTD 041698
TO H.R. Textron, Inc., APCO Div., 10445 Glenoaks Blvd., Pacoima,
CA 91331.
CITE: (W-114 SN193394)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--BEARING,GEAR ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PGC78, Sol Nr N00104-98-Q-GB09, NIIN 012406309
AMT $32,580
LINE N/A
DTD 050398
TO Avon Bearings Corp , Avon ,OH 44011-0000 (ACNSPCC0424053-101)
CITE: (I-114 SN193445)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--DRYDOCK & REPAIR TOWBOAT & CRANE BARGE, RUSSELLVILLE,
ARKANSAS
POC Contracting Officer, Annie M. McClintock - (501) 324-5718
CNT DACW03-98-C-0018
AMT $945,915.00
LINE N/A
DTD 042398
TO Superior Boat Works, Inc., P. O. Box 8, Greenville, Ms 38702-0008
EMAILADD: HMcCull@SWLD05.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-114 SN193546)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: M--LAUNCH OPERATIONS AND SUPPORT CONTRACT, CAPE CANAVERAL
AS FL
POC S. A. Crockett, Contracting Officer (407) 853-0971
CNT F08650-98-C-0035 (RFP F08650-97-R-0413)
AMT $11,655,797 (basic period)
DTD 042398
TO Sverdrup Technology Inc, 600 William Northern Blvd, PO Box
884, Tullahoma TN 37388
CITE: (W-114 SN193451)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--ACQUISITION SUPPORT SERVICES FOR NAVAL COMPETITIVE
SOURCING SUPPORT OFFICE
POC M. D. Byrne, Contract Negotiator, (215) 697-9601
CNT N00140-98-D-1474
AMT $110,974,753.00
LINE All CLINs
DTD 031398
TO E. L. Hamm & Assoc., Inc., 4801 Columbus St., Suite 400, Virginia
Beach, VA 23462
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-114 SN193284)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--ACQUISITION SUPPORT SERVICES FOR NAVAL COMPETITIVE
SOURCING SUPPORT OFFICE
POC M. D. Byrne, Contract Negotiator, (215) 697-9601
CNT N00140-98-D-1472
AMT $117,677,135.00
LINE All CLINs
DTD 031398
TO Arthur Andersen LLP, 1150 17th St., N. W., Suite 901, Washington,
D. C. 20036-4613
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-114 SN193285)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--ACQUISITION SUPPORT SERVICES FOR NAVAL COMPETITIVE
SOURCING SUPPORT OFFICE
POC M. D. Byrne, Contract Negotiator, (215) 697-9601
CNT N00140-98-D-1475
AMT $117,792,495.00
LINE All CLINs
DTD 031398
TO Management Analysis, Inc., 8150 Leesburg Pike, Suite 1100,
Vienna, VA 22182
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-114 SN193296)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--ADMINISTRATIVE SUPPORT SERVICES
POC For further information contact, Ms. Beverly A. Sivels on
(202) 433-3978.
CNT N00600-C-1451
AMT $102,836.25
LINE 0001-0010
DTD 032498
TO ANSER, 1215 Jefferson Davis Hwy., Suite 800, Arlington, VA
22202
CITE: (W-114 SN193306)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: R--JOINT EXCHANGE DUE DILIGENCE STUDY
POC Point of Contact - John Striano, Contract Negotiator, 215-697-9603,
Contracting Officer, JoAnne M. Gallagher, 215-697-9603
CNT N00140-98-C-0252
AMT $3,065,246.31
LINE 0001-0002
DTD 042198
TO Price Waterhouse LLP, 1616 North Fort Meyer Drive, Arlington,
VA 22209
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-114 SN193337)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--SENIOR FIREARMS RANGE OFFICER TRAINER
POC N/A
CNT Tatf-98-05
AMT $150,000.00
LINE N/A
DTD 042398
TO Elzie L. Patterson, 8412 Thornberry Drive West, Upper Marlboro,
MD 20772
CITE: (W-114 SN193347)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for International Development, M/OP, RRB, Room
7.10-042, Washington, DC 20523-7101
SUBJECT: R--PVO/NGO NETWORKS
POC Ms. Diana K. Myers, Associate Vice President, Development
Programs, 202-293-4170
CNT Award No. HRN-A-00-98-00011-00
AMT $52,386,919
LINE N/A
DTD 030598
TO SAVE THE CHILDREN, 54 WILTON ROAD, P.O. BOX 950, WESTPORT,
OT 06881
CITE: (I-114 SN193562)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--GUARD SERVICE AT THE ILLINOIS WATERWAY PROJECT OFFICE
POC Janet L. Hancks, AC 309/794-5443 or Cynthia J. Pleasant at
AC 309/794-5239
CNT DACW25-98-C-0008
AMT $87,567.96
DTD 032798
TO Federal Protective Spec. Ltd., 3017 Rocky Springs Ct., Mobile,
Alabama 36691 (s)
CITE: (W-113 SN193126)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--SWIMMING POOL MAINTENANCE, NAVAL AIR STATION, JOINT
RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256
CNT N62472-98-D-4327
AMT $25,765.00
DTD 042498
TO Suburban Pool Service, 9 Colwell Lane, Conshohocken, PA 19428.
Contract with two options that may be exercised by the Government.
Total price with options $82,507.00.
CITE: (W-114 SN193345)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--OPERATION AND MAINTENANCE OF GROUNDWATER TREATMENT
SYSTEMS, DDJC SHARPE/TRACY SITES, CA.
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0028
AMT $183,747
DTD 040898
TO TETRA TECH INC, 4213 STATE STREET, SUITE 100, SANTA BARBARA,
CA 93110
CITE: (I-114 SN193480)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--GROUNDS MAINTENANCE SERVICES SIX RECREATION AREAS,
ALBENI FALLS DAM PROJECT, BONNER COUNTY, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0024
AMT $74,696
DTD 042298
TO Quality Lawn, PO Box 149, Manley Creek Road, Laclede, ID 83841
CITE: (I-114 SN193487)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES AT GUAM
POC Susan Marie Paolini 202-685-5962
CNT N00033-98-C-1000
AMT $6,366,398
DTD 042198
TO Cabras Marine Corporation, Suite 114, 1026 Cabras Highway,
Piti, Guam
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@smptgw.msc.navy.mil
EMAILDESC:
CITE: (W-114 SN193517)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR CENSUS CFO
POC J.L. Quebbeman, (312) 353-2225
CNT GS-05B-16385
AMT $3750.00
LINE n/a
DTD 041798
TO Herb Friske, c/o Bay Accounting, 9833 Rupp, Petoskey, MI.,
49770
EMAILADD: jl.quebbeman@gsa.gov
EMAILDESC:
noted above
CITE: (W-114 SN193321)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCTION OF WLMR SHORE TIES, KETCHIKAN, ALASKA
POC W.F. Denman (206)220-7423
CNT DTCG50-98-C-643LL0
AMT $777,375.00
LINE NA
DTD 042398
TO Arctic Electric, 3026 East 84th, Anchorage, Alaska 99507
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-113 SN193144)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 DLA PROJECT, REPLACE FUEL PIPELINE, ANDERSEN
AIR FORCE BASE, GUAM
POC Jean Cotter Tarlton, Contracting Officer, (671) 339-4150
CNT N62766-96-C-0384
AMT $11,290,000.00
DTD 042398
TO Nova/Fedrick A Joint Venture, 7411 Napa-Vallejo Highway, P.
O. Box 4050, Napa, CA 94558
CITE: (W-113 SN193150)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TONOPAH FIELD STATION OFFICE, PHASE II
POC Sharon Krenek, BLM, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0006
AMT $177,000.00
LINE N/A
DTD 012098
TO A.T.M. Concrete Co. Inc., 4011 El Camino Rd., Las Vegas, NV
89103-2222
CITE: (W-114 SN193331)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--VAN BUREN, AR 72956-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
POC Jerry Caldwell, Project Manager, 214/819-7270
CNT 482980-98-B-0302
AMT $2,327,500.00
DTD 042298
TO Oakridge Builders, Inc., P.O. Box 188, Springdale, AR 72764-0188,
Telephone: 501/750-4565
CITE: (W-114 SN193351)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 E ast Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--RENOVATION OF ADMINISTRATIVE OFFICES AND APARTMENTS
LOCATED IN KOTZE BUE, ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-98-C-011
AMT $1,450,952
DTD 042298
TO K-C CORPORATION, 750 WEST 2ND AVENUE, SUITE 207, ANCHORAGE,
AK 99501
CITE: (I-114 SN193359)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ROSENDALE WI 54974-9998
POC N/A
CNT 193045-98-P-0577
AMT $26,898.00
LINE N/A
DTD 042498
TO Miller Scrap Iron & Steel Co. Inc., PO Box 464, Green Bay
WI 54305-0464, Ph: (920) 336-4121
CITE: (W-114 SN193510)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--AIRFIELD PAVEMENT REPAIR REQUIREMENTS
POC Ronda Ford, 915-696-3860
CNT F4165298D0001
AMT est. $2,739,425.00
DTD 042098
TO Hawkins Builders, Ind., P.O. Box 146, Abilene, TX 79604
CITE: (W-113 SN193135)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE LIGHTING HANGAR 122 BUILDING 101, NAVAL AIR
STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region (904) 542-5571
CNT N62467-97-C-2467
AMT $92,888.00
DTD 042498
TO Donald L B Miller d/b/a Sun Electric Company, P O Box 9538,
Jacksonville, FL 32208
CITE: (W-113 SN193141)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--PROPELLANT DEMILITARIZATION & REUTILIZAT
CNT F42610-98-C-0011, F42610-98-R-0104
AMT $196,676
DTD 042398
TO Thiokol Corporation, Strategic Operations, P O Box 689, Brigham
City Ut 84302-0689
CITE: (I-114 SN193275)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--DEMOLITION/CONSTRUCT DRMO, PATRICK AFB FL
POC A1C English, Contract Specialist (407) 494-9950/Robert J
Moran, Contracting Officer (407) 494-6136
CNT F08650-98-C-0034 (IFB F08650-97-B-0436)
AMT $186,000
DTD 031398
TO Canaveral Construction, PO Box 6452, Titusville FL 32782
CITE: (W-114 SN193298)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--ADD/ALTER BLDG #140 AND BLDG #170
POC CPT Jeff Abeling, (802) 654-0229
CNT DAHA43-98-C-0002
AMT $4,095,000.
LINE N/A
DTD 042398
TO Pizzagalli Construction Company, 50 Joy Drive, S. Burlington,
VT 05403
CITE: (W-114 SN193329)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--ADVANCE MEASURES PROTECTION PROJECT, VAN BUREN POINT,
TOWN OF PORTLAND, CHAUTAUQUA COUNTY, NY
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-C-0007 (DACW49-98-R-0013)
AMT $110,500.00
LINE N/A
DTD 042298
TO SBA/Strock Paving & Construction, Inc., 5 Willow Ridge Lane,
Lancaster, NY 14086 (AC0424051-05)
CITE: (I-114 SN193441)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ROAD SAFETY STRIPING
POC Roy Navik 209/379-1038
CNT 1443 CX8800-98-004
AMT $77,402.
LINE All
DTD 042198
TO Safety Striping Service, Inc. P.O. Box 669, Visalia, CA 93645
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-114 SN193472)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ROAD SAFETY STRIPING
POC Roy Navik 209/379-1038
CNT 1443 CX8800-98-001
AMT $40,656.
LINE All
DTD 112697
TO Moreno Striping Service, PO Box 848, Goshen CA 93227
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-114 SN193498)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CADET PARKING LOT SECURITY AT USCG ACADEMY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-C-QEE032
AMT $99,167.00
LINE one
DTD 042498
TO Perley L. Gagnon, Inc., 3287 Berlin Turnpike, Newington, CT
06111
CITE: (W-114 SN193504)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PIVOT ASSEMBLY, UPPE
CNT SP0920-98-M-3612
AMT $25,450.36
LINE 0001
DTD 042398
TO Aeroflex laboratories Inc 35 S service Rd Plainview NY 11803-4101
CITE: (I-113 SN193168)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
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--CATAPULT CARTRIDGE
POC Point of Contact: T. S. Bower, Code 0242.1, (717)790-6464.
CNT N00104-98-C-Ka30
AMT $214,215.10
LINE N/A
DTD 030398
TO Talley efense Systems, 4551 E McKellips Road, P O Box 849,
Mesa AZ 85211-0849
CITE: (W-114 SN193294)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0475-98-Q-S271
CNT SP0475-98-M-R568
AMT $67,987.92
LINE 0001
DTD 042398
TO DFP Mfg Corp 101 Coleman Blvd Savannah GA 31408
CITE: (I-114 SN193196)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0470-98-Q-R260
CNT F34601-97-G-0006-TY20
AMT $65,311.20
LINE 0001
DTD 042398
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-114 SN193197)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0475-98-Q-S193
CNT SP0475-98-M-R567
AMT $25,527.80
LINE 0001 THROUGH 0003
DTD 042398
TO Williams aerospace and Mfg Inc 2820 via Orange way Suite G
Spring Valley CA 91978
CITE: (I-114 SN193200)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP, FILLER OPENING
SOL SP0470-98-Q-R602
CNT SP0470-98-M-Q877
AMT $39,253.50
LINE 0001 THROUGH 0002
DTD 042398
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-114 SN193204)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 16--F-15 HYDRAULIC COOLERS, P/N: UA534149-21 --1650012275464FS
CNT F41608-98-C-0352, F41608-98-R-38524
AMT $754,600
DTD 041598
TO Parker-Hannifin Corp Aer0space Grp, United Aircraft Products
Div, 200 Railroad St, Forest Oh 45843-0037
CITE: (I-114 SN193267)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100285
AMT $36,065
LINE N/A
DTD 042398
TO GB Hydraulics Inc., Sea Cliff NY (AC0424051-01)
CITE: (I-114 SN193439)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--GEAR SPUR; P/N 718110; 17 EA --1650011346306
CNT F34601-94-G-00270193, FD2030-98-1-0080
AMT $36,650
DTD 042398
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-114 SN193531)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PANEL MOUNTED OXYGEN REGULATOR; P/N 29270-10A-B1
-- 1660002430393BO
CNT F34601-98-G-00010002, GYCF09-87-2-00111
AMT $207,480
DTD 042398
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-114 SN193532)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9, P/N 651098-1; 127 EA --1660004206704
CNT F34601-98-G-00070013, FD2030-98-0-6077
AMT $88,265
DTD 042398
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-114 SN193533)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR; P/N 1356-613511; 10 EA --1650008964194
CNT N00383-96-G-005DSD50, FD2030-98-0-6112
AMT $36,000
DTD 042398
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-114 SN193540)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS EQUIPMENT REMOVAL AND HATCH MODIFICATIONS
FOR YRST-1
POC Dwight N. Jackson and (808) 474-5502
CNT Job Order No. 98-0010H
AMT $67,850
LINE Lot 0001
DTD 042398
TO Honolulu Shipyard, Inc., P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-113 SN193137)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LEYTE GULF (CG-55), SSP 183-98, TAV
POC Clarice Turner, (757)396-5041 extension 420
CNT 8115
AMT $49,000.00
LINE 0001, 0002, & 0003
DTD 042398
TO Moon Engineering Co., Inc., 2 Harper Avenue, Portsmouth, VA
23707
CITE: (W-114 SN193289)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-45, SSP 168-98, RAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8116
AMT $129,650.00
LINE 0001, 0002, & 0003
DTD 042498
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
CITE: (W-114 SN193468)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARTER HALL (LSD-50), SSP 190-98, TAV
POC Phillip Fields, (757) 396-5041 extension 449
CNT 8117
AMT $139,700.00
LINE 0001, 0002, & 0003
DTD 042398
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-114 SN193511)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--GEARBOX HOUSING, P/N: 5007080A, APPL: F16 ADG MOD
C/D-- 2835012084430
CNT F34601-94-G-0027SA3G, FD2050-98-4-0026
AMT $75,873
DTD 042098
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-114 SN193265)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--BODY ASSY APPLICABLE TO B1B ACFT, P/N: 3172139-4
-- 2835011920770
CNT F42600-95-G-7501SAP1, FD2050-98-4-0030
AMT $51,869
DTD 042398
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-114 SN193271)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--VALVE, FUEL TANK POPPET, P/N: 2710944M3, APPL: F15
-- 2915010653149
CNT N00383-96-G-0050SA71, FD2050-98-3-8511
AMT $48,295
DTD 041698
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-114 SN193272)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--VALVE, FUEL TANK POPPET --2915010653149
CNT N00383-96-G-005DSA71, FD2050-98-3-8511
AMT $48,295
DTD 041698
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-114 SN193273)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--WHEEL, TURBINE; P/N 3502136-1; 7 EA --2995012383395
CNT F42600-95-G-7501SD5Z, FD2030-98-1-0064
AMT $32,169
DTD 042398
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-114 SN193539)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--CARRIER ASSEMBLY, P/N: 3862353-5, APPL: B1B --3040014154491YP
CNT F41608-94-G-00310219, FD2050-98-4-0039
AMT $28,249
DTD 042398
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-114 SN193266)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SHAFT; P/N 735405; 12 EA --3020011720275HS
CNT F34601-94-G-00270192, FD2030-98-1-0074
AMT $36,114
DTD 042398
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-114 SN193530)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--ROLLER, LINEAR-ROTARY MOTION
SOL SP0560-98-Q-H546
CNT N00383-95-G-M120-WU2Y
AMT $59,773.50
LINE 0001AA THROUGH 0005
DTD 042398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-114 SN193222)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--ROLLER, BEARING, SET
SOL 96TGX0-32-P-0500
CNT SP0560-98-M-EL10
AMT $25,014.00
LINE 0001AA THROUGH 0001AB
DTD 042398
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-114 SN193226)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING SLEEVE
CNT SP0560-98-M-AP20
AMT $46,246.95
LINE 0001
DTD 042398
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-114 SN193227)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TEH9-72-P-0500
CNT SP0560-98-M-DZ96
AMT $25,007.50
LINE 0001
DTD 042398
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-114 SN193229)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 44--CARTRIDGE, WATER FIL
POC Point of Contact: J. L. Michael, Code 87321.14, (717) 790-1427
CNT n00104-98-D-7711
AMT $1.
LINE N/A
DTD 032598
TO Apple Scientific, Inc., 8378 Mayfield Road, Cleveland OH 44026
CITE: (W-114 SN193291)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 45--CATCH BASIN INSERT
POC Bonnie Bryson, Contract Specialist, (817) 978-2077
CNT GS-07F-9966H
AMT $75,000.00
LINE 4
DTD 041498
TO Foss Enviornmental Services, 7440 Marginal Way South, Seattle,
WA 98108-4141
CITE: (W-114 SN193408)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
POC Contact Point, Debra A Rinker, 87321.15, (717)790-1560, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBJ22, Sol Nr N00104-98-Q-BV51, NIIN 013500890
AMT $20,400
LINE N/A
DTD 050398
TO Beaird Industries Inc , Shreveport ,LA 71106-7198 (ACNSPCC0424053-102)
CITE: (I-114 SN193446)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0500-97-Q-NQ94
CNT SP0540-98-M-R397
AMT $28,261.50
LINE 0001
DTD 042398
TO Quality assurance Mfg Inc 2420 Grand Ave Suite E VISTA CA
92083
CITE: (I-114 SN193221)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP0560-98-Q-N791
CNT SP0560-98-M-EG35
AMT $47,250.00
LINE 0001 THROUGH 0002
DTD 042398
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-114 SN193225)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0560-98-Q-Q424
CNT SP0560-98-W-1454
AMT $27,000.00
LINE 0001
DTD 042398
TO Divers Den 4720 East business highway 98 box 10606 Panama
City FL 32404-1606
CITE: (I-114 SN193230)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-D822
CNT SP0540-98-W-1745
AMT $32,679.70
LINE 0001
DTD 042398
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-114 SN193231)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-98-Q-Q678
CNT SP0560-98-M-ED33
AMT $28,028.00
LINE 0001 THROUGH 0002
DTD 042398
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-114 SN193232)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-U232
CNT SP0560-98-M-EN47
AMT $39,362.50
LINE 0001
DTD 042398
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-114 SN193223)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--DATA ENTRY DISPLAY --5895011435443WF
CNT F42600-96-G-00010419
AMT $48,812
DTD 042298
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-114 SN193274)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--REPAIR, CORE MEMORY --5841011585941WF
CNT F42620-98-D-0035, F42620-98-R-60455
AMT $1,691,776
DTD 042398
TO Pulau Electronics Corp, 12423 Research Pky, Orlando Fl 62825-
CITE: (I-114 SN193276)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A182
CNT SP0930-98-M-5906
AMT $27,562.00
LINE 0001
DTD 042398
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Operations
- West 700 Royal Oaks Dr Monrovia CA 91017
CITE: (I-113 SN193163)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-A013
CNT SP0970-98-C-0043
AMT $312,736.00
LINE 0001AA
DTD 042398
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-113 SN193164)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAST SECTION
SOL 97TS52-62-P-0900
CNT SP0970-98-M-2988
AMT $40,005.69
LINE 0001 THROUGH 7011
DTD 042398
TO Freehold Mfg assembly Co Inc 86 birch Ave P.O.Box 269 Little
silver NJ 07739-0269
CITE: (I-113 SN193165)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A165
CNT F34601-97-G-0005-UB2C
AMT $53,196.35
LINE 0001 THROUGH 0002
DTD 042398
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-113 SN193166)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR-RESISTOR
SOL SP0905-98-X-1206
CNT SP0905-98-M-3935
AMT $34,221.60
LINE 0001 THROUGH 7003
DTD 042398
TO North Erie Electronics Inc 1012 Commerce Dr grafton OH 44044
CITE: (I-113 SN193167)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A158
CNT SP0960-98-M-4450
AMT $30,430.00
LINE 0001 THROUGH 0002
DTD 042398
TO Imaging and Sensing Technology Corp 300 Westinghouse Cir Horseheads
NY 14845-2256
CITE: (I-113 SN193169)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0930-98-M-5591
AMT $99,482.14
LINE 0001 THROUGH 0002
DTD 042398
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-113 SN193170)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A146
CNT SP0905-98-M-3848
AMT $78,672.00
LINE 0001 THROUGH 0002
DTD 042398
TO Power Paragon Inc power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-113 SN193171)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-98-M-4578
AMT $44,256.00
LINE 0001
DTD 042398
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-113 SN193172)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INTERCONNECTING BOX
SOL SP0430-98-R-0888
CNT F34601-97-G-0003-TY01
AMT $59,776.00
LINE 0001
DTD 042398
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-114 SN193202)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 59--MARINE SIGNAL LAMPS
POC Kathleen Harrigan, Contract Specialist, (410) 762-6481, James
M. McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-98-C-70028
AMT $232,260.00
LINE N/A
DTD 042398
TO Source One Supply Ltd. 581 Abbott Drive, Broomall, PA 19008
(AC0423048-04)
CITE: (I-114 SN193434)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 59--MARINE SIGNAL LAMPS
POC Kathleen Harrigan, Contract Specialist, (410) 762-6481, James
M. McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-98-B-70003
AMT $232,260.00
LINE N/A
DTD 042398
TO Automatic Power Inc., P.O. Box 230738, Houston, TX 77223-0738
$232,260.00 (AC0423048-05)
CITE: (I-114 SN193435)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-8080
CNT SP0451-98-M-GC98
AMT $29,437.80
LINE 0001
DTD 042398
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-114 SN193198)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-98-Q-G385
CNT SP0430-98-M-DD24
AMT $98,231.64
LINE 0001
DTD 042398
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-114 SN193199)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, ELECTROLUMINE
SOL SP0441-98-Q-K455
CNT SP0441-98-M-W602
AMT $33,232.36
LINE 0001
DTD 042398
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-114 SN193203)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0500-98-Q-Q655
CNT SP0560-98-M-EP23
AMT $52,306.05
LINE 0001 THROUGH 0002
DTD 042398
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-114 SN193224)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5187X
AMT $21,469,155.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 050198
TO Bristol Myers Squibb Co., Westwood Division, 777 Scudders
Mill Road, Plainsboro, NJ 08536
CITE: (W-114 SN193399)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS/CORRECTION
POC Jean Weathers (708) 786-4955
CNT V797P-5187X
AMT $21,469,155.00 (Five Year Estimate
LINE 42-2A & 42-2B
DTD 050198
TO Bristol Myers Squibb, Westwood Division, P.O. Box 4500, Princeton,
NJ 08543-4500
CITE: (W-114 SN193402)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5198X
AMT $125,805,280.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 050198
TO Bristol Myers Squibb Co., Oncology/Immunology, P.O. Box 4500,
Princeton, NJ 08543-4500
CITE: (W-114 SN193454)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5188X
AMT $22,736,210.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 050198
TO Bristol Myers Squibb, Apothecon Division, P.O. Box 4500, Princeton,
NJ 08543-4500
CITE: (W-114 SN193550)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-TD49
CNT SP0440-98-M-T847
AMT $64,400.00
LINE 0001AA THROUGH 0001AB
DTD 042398
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-114 SN193201)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--PH5.5 BUFFER SOLN
POC Point of Contact: J. L.Michael, Code 87321.14, (717) 790-1427.
Contracting Officer: J. L. Michael.
CNT N0104-98-D-7713
AMT $1.
LINE N/A
DTD 040998
TO Hawk Creek labs, Ic., Route 1 Box 686, Glen Rock PA 17327-9622
CITE: (W-114 SN193287)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--CR04 COLOR COMP KIT
POC Point Of Contact: J. L.Michael, Code 87321.14, (717)790-1427.
CNT N00104-98-D-7712
AMT $1.
LINE N/A
DTD 040998
TO Lamotte Checmial Product Company P O Box 329 Chestertown MD
21620-0329
CITE: (W-114 SN193288)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--ADP HARDWARE AND SOFTWARE
POC For further information contact, Beverly A, Sivels on (202)
433-3978,
CNT N00600-98-C-1455
AMT $1,759,102.00
LINE 0001-0006
DTD 032798
TO Impress Technology, Irvine Branch, 16 Technology, Suite 205,
Irvine, CA 92618
CITE: (W-114 SN193310)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0096/Contract number GS06T98BNM0695
AMT $12,999.00
LINE N/A
DTD 042298
TO Micromite, 18195 Valley Boulevard, City of Industry, CA 91744
(AC0423048-08)
CITE: (I-114 SN193438)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 72--INSTALL TYPHOON SHUTTERS
POC TSgt Dwayne Cannon, 671-366-2357
CNT F6413398M0094
AMT $72,245.00
LINE 0001
DTD 042498
TO Premier International Inc, P.O. Box 12219, Tamuning, Guam
96931
EMAILADD: cannond@andersen.af.mil
EMAILDESC:
CITE: (W-114 SN193195)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9970H
AMT $375,000.00
LINE 5
DTD 041798
TO Babco International, Inc., 911 South Tyndall Avenue, Tuscon,
AZ 85719
CITE: (W-114 SN193398)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9977H
AMT $125,000.00
LINE 4
DTD 050198
TO Gill Marketing Co. (Edlund), A Division of Gill Group, Inc.,
7330 North 16th Street, Suite A-310, Phoenix, AZ 85020
CITE: (W-114 SN193406)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINTS; HEAT RESISTANT & FIRE RETARDANT, 10FTP-97-DA-8022
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40906
AMT $1,140,918.00
DTD 042298
TO Stic-Adhesive Products, 3950 Medford Street, Los Angeles,
CA 90063
CITE: (W-114 SN193405)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINTS; HEAT RESISTANT & FIRE RETARDANT, 10FTP-97-DA-8022
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40908
AMT $42,132.00
DTD 042298
TO Stic-Adhesive Products, 3950 Medford Street, Los Angeles,
CA 90063
CITE: (W-114 SN193407)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT REMOVERS, 10FTP-97-DA-8021
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40902
AMT $628,320.00
DTD 042498
TO Green Globe Industries Inc., Qualchem Division, 681 Main Street,
Bldg 12, Belleville, NJ 07109
CITE: (W-114 SN193416)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9963H
AMT $125,000.00
LINE 5
DTD 042298
TO Rocky Shoes & Boots, 39 Canal Street, Nelsonville, OH 45764
CITE: (W-114 SN193403)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $233210.40
DTD 042398
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-114 SN193176)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--HEAT TRANSFER FLUID
SOL SP0560-98-Q-U626
CNT SP0560-98-M-EK74
AMT $80,991.78
LINE 0001
DTD 042398
TO Exxon Co USA Div of Exxon Corp mktg/L and PS/large engine
800 Bell St Suite 24634 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-114 SN193228)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9974H
AMT $133,096.00
LINE 4
DTD 042298
TO Ampros Trophy Kings, 4830 North Front Street, Philadelphia,
PA 19120
CITE: (W-114 SN193400)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9971H
AMT $125,000.00
LINE 3
DTD 042098
TO Crown Trophy, 1 Odell Plaza, Yonkers, NY 10701
CITE: (W-114 SN193404)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-114 SN193233)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.

CITE: (W-114 SN193234)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-114 SN193303)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ARMAMENTS FOR THE ARMY OF THE FUTURE ( ARMY XXI THROUGH
ARMY AFTER NEXT) INTERNATIONAL SYMPOSIUM AND EXHIBITION.
DESC: Armaments for the Army of the Future ( Army XXI Through
Army After Next) International Symposium & Exhibition, June
22-24,1998, Parsippany Hilton Hotel, Parsippany, New Jersey.
This Symposium and Exhibition will provide a stimulating forum
for the exchange of information and ideas to foster thinking,
both government and private sector, towards assuring the technologies
required for Army XXI, Army XXI Enhanced and the Army After
Next are available on a timely basis. Participants will carry
away a clearer understanding of the requirements of these three
future force structures. In general, strategic and tactical
operations of the appropriate time periods by Army Joint Forces
and Allies will be examined along with the platforms and munitions
required to realize the success of such operations. In addition
to US military and government organizations, ideas and concepts
will be presented by industry, both foreign and domestic and
foreign military organizations. Speakers will include General
William W. Hartzog, Commanding General(CG), US Army Training
and Doctrine Command; Major General Patrick G. Howard, Deputy
CG, Marine Corps Combat Development Command; Major General
Robert H. Scales, Jr., Commandant, US Army War College; Dr.
A. Finner Milton, Deputy Assistant Secretary of the Army for
Research and Technology/Chief Scientist; Major General Charles
C. Cannon, Assistant Deputy Chief of Staff for Logistics, US
Army; Mr. Eric A. Orsini, Deputy Assistant Secretary of the
Army(Logistics); Major General John S. Caldwell, Deputy Chief
of Staff for Research, Development and Acquisition, US Army
Materiel Command; Dr. Joseph Rocchio, Associate for Science
and Technology, US Army Research Laboratory; Mr. Stephen L.
Gurba, President and CEO, Bulova Technologies; Major General
Frank P. Ragano, US Army (Ret.), President and CEO, CMS, Inc.;
Brigadier General Mike Charlton-Weedy, United Kingdom. The
event will be opened by Brigadier General Joseph W. Arbuckle,
CG, US Army Tank-automotive and Armaments Command Armament
Research, Development and Engineering Center. For information
on exhibit space, please call Christy Kline at 703-247-2572.
For a copy of the event brochure call 703-522-1820 or Fax 703-522-1885
and refer to Event # 861.
LINKURL: http://www.ndia.org
LINKDESC:
Defense Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-114 SN193304)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTELLIGENCE COMMUNITY -TRAINING DIRECTOR'S CONSORTIUM
CONFERENCE
DESC: There will be a one day training director's consortium
conference and exposition for the intelligence community held
June 3, 1998 in Tyson's Corner, VA. Training technologies are
the focus of this event including: Authoring Systems, Custom
Computer-Based Training Courses, COTS CBT Courses, And Any
Software Or Publication Related To Training. For more information
on exhibiting training related products or services please
contact The Federal Business Council at (800)878-2940 ext.
211 or e-mail deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-114 SN193341)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL COLLOQUIUM FOR INFORMATION SYSTEMS SECURITY
EDUCATION
DESC: There will be a National Colloquium and exposition for
Information Systems Security Education held June 17, 1998 in
Harrisonburg, VA. Individuals from the Intelligence Community,
Government Agencies, Major Corporations, and Universities will
be in attendence to look at ways of enhancing and expanding
this national program. Any organization interested in exhibiting
their products or services at this exposition should call The
Federal Business Council (800)878-2940 ext. 211 or e-mail deanna@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-114 SN193355)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL ELECTRIC INFOTECH 98'
DESC: There will be a one day information technology expo at
General Electric (formerly Lockheed Martin Aero) on May 28,
1998 in Baltimore, MD. Requested technologies include: Engineering
Software and Hardware, Simulation Systems, Test Equipment,
Software Development, Workstations, And Project Management.
For more information on exhibiting please contact The Federal
Business Council at (800)878-2940 ext. 211 or e-mail deanna@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-114 SN193363)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--SUPPORT FOR INTEGRATED TRAINING AREA MANAGEMENT (ITAM)
DA PAMPHLET 350-4
DESC: The U. S. Army Corps of Engineers intends to negotiate
with Shirnia and Dowell for the following services which requires
the contractor to coordinate with the points of contact assigned
by the U.S. Army Environmental Center, facilitate workshops,
and develop the draft version of the Department of the Army
Pamphlet 350-4 for distribution at the Intergrated Training
Area Management (ITAM) 1998 workshop. Product development will
include workshop faciliation, technical writing and editing,
publication support and project management. The objectives
of the ITAM Program are as follows: to achieve optimal and
sustained use of training lands; to implement a management
and decision-making process that integrates Army training and
other mission requirements for land use with sound natural
resource management; and to encourage proactive conservation
and land management practices. All responsible sources may
submit a proposal identifying their capability to respond
to this requirement by May 1, 1998 which shall be considered
by this agency. Corps of Engineers point of contact: Jackie
Henderson at (410)962-3529, fax no. (410)962-3048. ---See
Note 22---
CITE: (W-114 SN193364)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: LAST CHANCE TO REGISTER FOR LEADING ORGANIZATIONAL CHANGE
MAY 6, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
To survive and prosper in an ever-changing, complex environment,
you'll need an organization that can support a highly flexible,
adaptable, and motivated workforce. If you're leading your
company's organization initiatives or are trying to enhance
customer service, operations, product development, and employee
productivity, this course is for you! Lea Edwards is on the
leading edge of organization transformation and delivers sound,
field-tested methods to help you chart your company's path
into the emerging business environment. You'll learn about
successful methods companies use to anticipate, analyze, and
act to manage planned or unexpected change. Interact with other
entrepreneurs, managers, and professionals to address real
world problems or change situations, so bring your experience,
issues and ideas. Seminar fee: $250. This seminar will be
held at Mason Hall on the Fairfax campus of George Mason University
from 830am to 430pm. Morning coffee, lunch, and afternoon snacks
included. Free parking on campus. Pre-Register today 703.277.7700.
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars.
EMAILADD: dcap@patriot.net
EMAILDESC:
CITE: (W-114 SN193366)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98 CONFERENCE & EXPOSITION
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC) announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
representatives as well as the opportunity to participate in
workshops designed to provide information about future Federal
government programs and policies of concern to current and
future business strategies. For exhibit and attendee registration
information please call (800) 878-2940. POC's are Deborah
at xt. 227, Nina at xt. 221, Bob Jeffers at ext. 226 or Nomiki
Handakaros at ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-114 SN193461)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: %s USDA Forest Service, 310 W. Wis. Ave., Milwaukee,
WI 53203
SUBJECT: SALE OF DATA GENERAL EQUIPMENT
DESC: Sale of approximately 100 Data General terminals.
CITE: (I-114 SN193524)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SPECIAL NOTICES
OFFADD: %s 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: RECONSTRUCTION OF SKYWAY MOTORWAY ROAD NO. 600
DESC: This project has been cancelled. It will be advertised
at a later date.
CITE: (I-114 SN193528)

[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 28, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Public Buildings Service,
Property Disposal (9PR), 450 Golden Gate Avenue, San Francisco,
CA 94102-3434
SUBJECT: WRITTEN AUCTION SALE OF REAL PROPERTY, GSA CONTROL NO.
9-N-CA-1489
POC Jan DiVito, General Services Administration, Property Disposal
((PR), 450 Golden Gate Ave., San Francisco, CA 94102-3434,
(415)522-3426
DESC: Imperial County, Salton City, CA - approximately one-acre
unimproved land, perpetual easement 15.85 acres. 84 miles CA/AZ
border, east of Highway 86. Auction by mail June 10, 1998.
Bid Deposit: $1,000. For information and free brochure call
1-888-GSA-LAND or (415)522-3429 or e-mail: jan.divito@gsa.gov

LINKURL: www.gsa.gov
LINKDESC:
EMAILADD: jan.divito@gsa.gov
EMAILDESC:
CITE: (W-113 SN193138)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC General Dynamics-Lima, 1155 Buckeye Rd., Lima, OH
45804-1898
SUBJECT: SEALED BID SALE OF MISCELLANOUS U. S. GOVERMENT PROPERTY
DUE 060598
POC General Dynamics Land System Div., Warren MI. 48090 Attn.
Jim Schatz phone 810-825-7713
DESC: A sealed bid of plant equipment consisting of planer mill,
layout machine , misc. pagers, pager chargers, radios and chargers,
misc office furniture and equipment, piping and electrical
wireand misc. other equipment.
CITE: (W-114 SN193332)

[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 28, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: MISCELLANEOUS PROPERTY - USABLE
DUE 052098
POC Roosevelt Jamison, Sales Contracting Officer
DESC: Sale 31-8340. Miscellaneous Property - Usable. This sale
includes: Power Supply Adapter, ADP Equipment, Aircraft Accessory
Components, Aircraft engine Accessories, Amplifier Direct Current,
Boarding Ladders Aircraft, Circuit Card Assembly, Auxiliary
Power Clutch Assembly, Communication Equipment/Components,
Gas Turbine Engine Case, Electrical Equipment chassis, Rotaary
Compressor, Cowling Assemblies, Engine Accessories, Helicopter
Components, Maintenance and Repair Equipment and Components,
Television and Communication Equipment, Power Transformer,
Transmission Assembly, Landing Gear Wheel and Much More.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-114 SN193361)