Commerce Business Daily 1998

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

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT ENGINEERING SERVICE FOR THE
FUTURE IMPROVEMENTS TO THE ABRAMS M1A2 TANK
SOL DAAE07-98-R-N010
POC Leon Wilson (810) 574-7192
DESC: Research & Development Engineering Service for the future
improvements to the Abrams M1A2 Tank. Quantity: 2,000 labor
hours; Option Quantity: 18,000 labor hours. A 900% option is
included. Sole Source: General Dynamics Land System. See Note
22.
CITE: (W-117 SN194030)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: A--SPACE APPLICATION TECHNOLOGY PROGRAM
SOL BAA 98-02
DUE 043098
POC Mark D. Pitra, Contract Specialist (719) 554-8827
DESC: This announcement amends the closing date of the BAA
98-02 (originally published on 12 march 1998 ), issued by U.S.
Army Space and Missile Defense Command (USASMDC), in accordance
with the objectives of the Space and Missile Defense Battle
Lab and/or the Army Space Exploitation Demonstration Program
(ASEDP), seeking Concept Papers/Proposals to fulfill the the
SMDC Battle Lab, and/or DoD and other Government agency space
requirements for scientific study and experimentation candidates
which will permit the exploitation of space-related technologies,
capabilities and/or products to increase the combat effectiveness
of the warfighters. The closing date is hereby amended to read
30 April 98. Submissions received after that date will not
be considered POC Mark Pitra, Contract Specialist (719) 554-8827,
facsimile (719) 554-8838, e-mail PITRAM@ARSPACE-EMH2.ARMY.MIL

LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-117 SN194039)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--GPS RECEIVER APPLICATIONS MODULE-SELECTIVE AVAILABILITY/ANTI-SPOOFING
MODULE (GRAM-SAASM) PROGRAM
SOL PRDA 98-31
DUE 052298
POC Technical Contact Point: Lt. Kevin Clark, (310) 363-5768;
Contracting Officer: Mr. Charles D. Watson, (310) 63-0489
DESC: This amendment to the original PRDA Number 98-31, published
15 April 98, clarifies and makes changes to the INTRODUCTION
and Sections B-REQUIREMENTS, C-ADDITIONAL INFORMATION, D-PROPOSAL
PREPARATION INSTRUCTIONS, E-BASIS FOR AWARD and F-POINTS OF
CONTACT. Note: Any reference to this acquisition throughout
the CBD announcement should read: GRAM-SAASM, and any reference
to Navstar should read: NAVSTAR. INTRODUCTION: The proposal
submittal date has been extended to 22 May 1998 at 1500 hours
PDT, all other proposal submittal information remains unchanged.
Last sentence, PRDA Guide Internet address is changed to read
at: http//www.wrs.afrl.af.mil/contract/prdag.htm. Section B-REQUIREMENTS:
(1) sentence 1 is changed to read as follows: ...research and
development of multiple GRAM-SAASM cards that are applicable
to a variety of GPS Host Application Equipment (HAE). (2) Deliverable
items, paragraph (a) is changed to read: The primary product
of this effort shall be a non-proprietary interface control
document (ICD). The ICD will become a stand alone Form Factor
Appendix to the GRAM Guidelines and shall define the following
items for the given GRAM-SAASM form factor: the input signal
format, mechanical/physical interface, signal interface characteristics,
and connector pinouts. This ICD shall be delivered at the completion
of the contract. Paragraph (b), sentence 1 is changed to: Test
data from a functional GRAM-SAASM prototype configuration for
a given form factor. (2b), sentence 4, Change to: ... and connector
pinouts that are equivalent to the pre-production configuration.
C-ADDITIONAL INFORMATION: (4) Type of Contract, delete the
words "completion form". (6) Government Furnished Information
delete the last sentence "POC is Lt. Kevin Clark". D-PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Information: sentence
4, reference to MS Word is changed to read: M S Word 7.0 (or
earlier version). (2) Technical/Management Proposal: between
sentences 2 and 3 add the following: The proposal shall address
inclusion of the following NAVWAR common anti-jam enhancements:
two frequencies (L1 and L2); direct Y-Code acquisition; extended
Y-Code reacquisition (after 1200 second loss of GPS signal);
All-In-View; adaptive narrow band filter. (b) sentence 3, delete
the words "as well as systems engineering process narrative".
E-BASIS FOR AWARD: Sentence 5 changed to read as follows: Technical/Management
Subfactors include FORM FACTOR MARKET BASE, GRAM-SAASM PROTOTYPE
CONFIGURATION, SCHEDULE, OFFEROR'S CAPABILITY AND PAST PERFORMANCE.
Before SCHEDULE Subfactor ... insert GRAM-SAASM PROTOTYPE CONFIGURATION
Subfactor addresses: (a) Test data from a functional GRAM-SAASM
pre-production prototype configuration is more desirable than
test data from a functional GRAM-SAASM development prototype
configuration. FORM FACTOR MARKET BASE (c), sentence 2 is changed
to read as follows: Status of existing production contracts
and plans to inject a GRAM-SAASM configuration into existing
production contracts., sentence 3 is changed to read as follows:
Plans for proposing and injecting a GRAM-SAASM configuration
into new and upcoming programs. SCHEDULE (a) add the following:
"Weighting will be added to proposals that will have a pre-production
GRAM-SAASM configuration by the end of the period of performance.
OFFEROR'S CAPABILITY (d), sentence 2 is changed to read: for
the proposed form factor. Past performance subparagraph should
read: "PAST PERFORMANCE Subfactor addresses:". Last sentence
Internet address is changed to read: "http://www.laafb.af.mil/SMC/CZ/homepage/user/graasm.htm."
F-POINTS OF CONTACT: (1a) Changed to read: GRAM-SAASM Program
Manager: Lt Kevin Clark, (310) 363-5768,(1b) is changed to
read: Ramon Hilario, (310) 363-6503 (3) Is added to read: Hector
Hernandez, GPS Library, (310) 363-3596.
LINKURL: http://www.laafb.af.mil/SMC/CZ/homepage/user/graasm.htm
LINKDESC:
Number 98-31
CITE: (W-117 SN194076)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--HELICOPTER ACTIVE CONTROL TECHNOLOGY (HACT) - PHASE
1
SOL DAAH10-98-R-0002
DUE 052098
POC Hilda E. Fowler, Contract Specialist, (757) 878-0093; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: Amendment 0001 has been issued to correct pg. 49, Business
Area, subparagraph b, of this solicitation to specify that
three elements instead of four elements will be evaluated.
This amendment is available at AATD's web site at http://eustis-aatdac.army.mil.
Interested parties should continue to check the AATD web site
periodically for any future amendments. Firms not having access
to the web may request a copy of the amendment be transmitted
by mail. The request must be made in writing to the Aviation
Applied Technology Directorate, Attn: AMSAM-AR-T-C/H. Fowler,
Fort Eustis, VA 23604-5577 and should reference RFP DAAH10-98-R-0002,
Amendment 0001.
EMAILADD: cwhite@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-118 SN194270)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVAL AIR AND SURFACE WEAPONS TECHNOLOGY PROGRAM
SOL BAA 98-015
DUE 042999
POC Mr. Peter Morrison (703) 696-0553
DESC: Correction: The twenty-five (25) page limit specified for
detailed plans is applied to each mission area. Offerors proposing
under more than one mission area should submit separate detailed
plans for each mission are with each plan not to exceed twenty-five
(25) pages.
CITE: (W-118 SN194291)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RATIONAL IMPLEMENTATION PLAN
SOL N0042198Q5350
DUE 051298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for Rational
Implementation Plan . Provide guidance in integrating Rational's
products into our Software Engineering Environment (SEE) and
our Software Testing Environment (STE). Provide guidance in
established an architecture for our development effort, using
the tools in our SEE and 4+1 View Model Archietecture. RATIONAL
ONLY Request for this RFQ shall be Fax to ATTN: Francine Keys
(301) 757-2526
CITE: (W-118 SN194354)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--MIDCOURSE SPACE EXPERIMENT (MSX) DATA CERTIFICATION
AND TECHNOLOGY TRANSFER PRINCIPAL INVESTIGATOR TEAM SUPPORT
SOL HQ0006-98-R-0009
POC Ms. Karla Smith Jackson, (703) 604-4473, Reference Number
BMDO 98-07
DESC: The Ballistic Missile Defense Organization (BMDO), requires
Data Certification and Technology Transfer (DCATT) Principal
Investigator Team Support for the Midcourse Space Experiment
(MSX) program. The technical efforts to be performed under
this proposed contract include: 1) acting as Deputy for DCATT
PI team; 2) leading the DCATT effort on the MSX pointing performance
assessment team; 3) leading the DCATT effort on the Ultraviolet
and Visible Imagers and Spectrographic Imagers (UVISI) performance
assessment team; and 4) participating in the SPIRIT III (infrared
sensor) data certification effort. BMDO plans to award a sole
source cost-reimbursable contract to the University of Alabama
in Huntsville (UAH) Research Administration, Research Institute,
Room E-39 Huntsville, AL 35899. BMDO believes UAH is the only
source possessing the existing R&D expertise to meet programmatic
and technical schedules within the constrained BMDO budget.
UAH has been performing this MSX DCATT effort since 1996 (just
prior to the MSX launch) under a grant issued by NASA. UAH
has developed a unique approach to certify optical sensor performance
characterization and co-alignment : certifying the relative
and absolute pointing of eleven optical sensors and the spacecraft
optical bench, to determine precisely where in space the sensors
are pointing during a given data collection event. This precise
pointing knowledge is critical to the MSX analysis effort.
Any other firm desiring consideration must fully identify its
capability to perform this requirement in writing not later
than 15 May 1998. Capability statements may be sent to Ms.
Karla Smith Jackson, BMDO/DCTR, 1725 Jefferson Davis Highway,
Suite 809, Arlington, VA 22202. See Note(s): 22.
CITE: (I-118 SN194373)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--PARTICIPATION IN THE REPLACEMENT AND MODERNIZATION
OF THE GUIDANCE, NAVIGATION, & CONTROL CENTER (GNCC) MISSION
ANALYSIS & PLANNING SYSTEMS
SOL 500-71748-920
DUE 051998
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 participation in the replacement and modernization of the
Guidance Navigation and Control Center (GNCC) mission analysis
and planning systems. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to have Johns Hopkins University/Applied Physics Laboratory
(JHU/APL) participate in this replacement and modernization
of the GNCC mission analysis and planning systems. This participation
requires broad experience and expertise in the conceptualization,
design, and implementation of mission analysis, mission planning,
and trajectory design functions for a variety of scenarios
including low Earth orbiting, geostationary, highly eccentric,
libration point, lunar, and interplanetary (including asteroid
and comet rendezvous) missions. Through a wide range of flight
projects, JHU/APL has developed and demonstrated broad experience
and expertise in conducting mission analysis and planning functions
for a variety of mission scenarios. In addition, JHU/APL has
unique experience and expertise with asteroid and comet rendezvous
mission design and implementation as demonstrated through the
comet rendezvous mission design & implementation, the Nearth
Earth Asteroid Rendezvous (NEAR), and Comet Nucleus Tour (CONTOUR)
missions. As such, they are qualified to address this aspect
of mission analysis and planning, providing general consultation,
providing general consultation, serving as a Beta user, and
supporting the validation and benchmarking of products being
developed for use in support of these mission scenarios. 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/GSFC/date.html#500-71748-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN194549)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BRIEFING TO INDUSTRY INTERESTED IN LICENSING, FOR
COMMERCIAL DEVELOPMENT, U.S. PATENT NUMBER 5,553,871 ENTITLED
FLUIDTIGHT DOOR GASKET. THE INVENTION HAS MANY USES INCLUDING
FLUIDTIGHT DOOR GASKETS FOR MARITIME, WATERTIGHT ELECTRICAL
ENCLOSURES, AS WELL AS OTHER APPLICATIONS WHERE A FLUID TIGHT

DUE 070198
POC Mr. Richard Bloomquist, Technology Transfer Manager, Naval
Surface Warfare Center, Carderock Division, phone 301-227-4299,
fax 301-227-2138, email bloomqui@oasys.dt.navy.mil
DESC: The Carderock Division of the Naval Surface Warfare Center
is interested in licensing, for commercial development, a uniquely
proportioned patented gasket with meaningfully improved sealing
properties for use with fluid tight doors and hatches. The
gasket is particularly long lived and resists high temperature
damage, a significant safety feature. Because the gasket resists
hardening and cracking, it requires far less replacement maintenance.
The gasket, made of silicone rubber, is softer and therefore
easier to install, providing a substantial cost saving over
traditional neoprene gaskets. A briefing by the inventors describing
the capabilities created by this technology will be given at
Carderock on July 15, 1998 at 10:00 The briefing will also
cover the technology transfer and licensing process. Any organization
interested in attending this briefing should provide notice
of intent to attend. Those interested in attending should respond
before July 1, 1998, to reserve a place and receive a read-ahead
package.
EMAILADD: bloomqui@oasys.dt.navy.mil
EMAILDESC:
CITE: (W-118 SN194249)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: A--INDUSTRY-GOVERNMENT COLLABORATIVE OPPORTUNITY
SOL N/A
POC DR. LEE R. GREENBERG, 518 266-4325 (Site Code W16H1F)
DESC: The United States Army's Watervliet Arsenal and/or Benet
Laboratories desire to enter into Cooperative Research and
Development Agreements (CRADA) with industries, universities
or other non-federal activities. Watervliet Arsenal and
Benet Laboratories have an array of technologies, expertise
and unique facilities which offer broad commercial opportunity
and public benefit. Watervliet Arsenal, the Army's sole producer
of large caliber cannon, has unique manufacturing technologies
and facilities for pressure vessels, precision manufacturing
of speciality materials. Collocated at the Watervliet site,
Benet Laboratories is the Army's technology, design, development
and engineering Excellence for Tank and Artillery Cannon and
related components. Benet Laboratories has significant expertise
in materials, coatings, CAD, fatigue and fracture mechanics,
simulation and modeling, and design of military hardware.
Watervliet Arsenal and/or Benet Laboratories desire to establish
collaborative working relationships to leverage their unique
facilities, equipment and skilled personnel. Potential CRADA
partners can expect to benefit from the sharing or joint use
of resources in the areas of prototype design, manufacturing,
material processing, and transfer of design, development and
manufacturing methods of technologies. For futher information
contact Dr. Lee R. Greenberg, telephone (518) 266-4325. E-Mial

CITE: (W-118 SN194304)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: A--FOLLOW-ON FOCUS DEVELOPMENT
SOL NMA202-97-R-1084
POC Brian Wolfe, Contracting Officer, 301/227-4244, wolfeb@nima.mil
DESC: IAW FAR 6.302-1(a)(ii), the Government intends to procure
on a sole source basis from Lockheed Martin Missiles and Space
division a demonstration of a follow-on advanced operational
prototype testbed system using Image Understanding and ATR-like
technologies to support the prioritization of classified NTM
imagery for IA and/or Geographer attention; primarily in areas
and regions associated with significant change in airfield
fixed facilities and/or events of intelligence or geospatial
information importance at such airfields. The contractor will
also expand the algorithm suite to support intelligence problems,
activities and events at installations other than airfields.
Project will include delivery and installation of the Sun Ultra
Sparc-based FOCUS S/W and database, testing and debugging,
image handling, model to image registration (fine adjustment),
"steady state" operational support, and user documentation
and training. The Government will not be responsible for any
costs incurred in preparing a response to this announcement.
Award is anticipated on or before 11 June 1998. There is no
formal solicitation package available, this notice is simply
an announcement of the Government's intent, not a request for
proposals. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after the date of publication
will be considered by the Government.
CITE: (I-118 SN194370)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Army Research Laboratory, Adelphi Site Contracts Branch,
Attn: AMSRL-CS-PR-PA, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
SUBJECT: A--MANUFACTURING TECHNOLOGY (MANTECH) PROGRAM
SOL DAAL01-98-R-9184
DUE 051898
POC Dolores Cabrera, Contract Specialist, (301) 394-3693
DESC: Sources are sought to provide scientific, engineering and/or
technical support to the U.S. Army Research Laboratory Materials
Directorate (ARL/MD) for studies, technology demonstrators,
development of technical documentation packages, and prototype
development in such potential areas of interest as in the following
Basic Contract Statement of Work (SOW): "C.1 Objective. The
Army Research Laboratory (ARL) Process and Properties Branch
(PPB), Weapons and Materials Research Directorate, is the Commodity
Area Manager for the Army Manufacturing Technology (MANTECH)
Program in "Material and Support Systems" (M&SS) and Manufacturing
Technology Objective (MTO) Manager for "Knowledge and Process
Tools for Manufacturing of Affordable Composite Structures".
C.1.1 The "Material and Support Systems" (M&SS) Program focuses
on manufacturing technology projects that not only have a very
specific or unique manufacturing technology development requirements
for the Army but which also have generic capabilities. Technology
areas addressed include: enhancing equipment designs, developing
new and advanced testing methods and inspection procedures,
remanufacturing and reclamation (RE&R), advanced welding technology,
sustainment technologies, and sensors in manufacturing. C.1.2
"Intelligent Processing of Materials" focuses on establishing
and demonstrating advanced intelligent processing tools and
equipment to significantly reduce the cost and time to manufacture
Army components. One area of emphasis will be large scale composite
components for munitions and air/ground vehicles. C.1.3 In
addition the PPB performs, as advisor to Army Materiel Command
Headquarters, a variety of program planning and information
analysis/dissemination activities for the Army MANTECH Program.
Such activities shall also include providing scientific, engineering,
administrative and/or technical support for timely analysis/dissemination
of information on Army MANTECH areas of interest. C.2 Requirements.
The contractor shall, as specified in individual task orders,
provide scientific, engineering and/or technical support to
the U.S. Army Research Laboratory (Weapons and Materials Research
Directorate) for studies, technology demonstrators, development
of technical documentation packages, and prototype development
in such potential areas of interest as: C.2.1 M&SS. (a) Remanufacturing
and Reclamation (RE&R), which deals with a wide array of equipment
repair, rebuild and modernization efforts within the organic
industrial base; b) Advanced welding technology (e.g. friction
stir welding of armor for ground vehicles, high deposition
welding of low cost titanium for tank ballistic turret, and
real-time adaptive control (RTAC) of automated gas tungsten
arc welding (GTAW) for complex shaped parts); (c) Sustainment
technologies (e.g. artificial intelligence and neural networks
based automated critical defects detection technology, reverse
engineering of electronic components, advanced nondestructive
evaluation technique of laser based non-contact testing for
high density electronic components, agile manufacturing of
critical parts in the field, and rapid adhesive bonding for
assembly and repair using inductive heating); (d) advanced
sensors in manufacturing for process control and health monitoring;
and (e) low cost and rapid manufacturing of nanomaterials.
C.2.2 "Intelligent Processing of Materials". (a) developing
advanced structural composite material processes/tools, to
significantly reduce the cost and time to manufacture of large
scale composite components for munitions and air/ground vehicles.
(Note: Such processes shall include robotic/tow tape placement,
resin transfer molding, resin infusion molding, electron beam/x-ray
curing, preform stitching, weaving, and braiding, and out of
autoclave curing (combined with sensor based process feedback
control and "virtual manufacturing" simulations.); (b) developing
rapid prototyping process tools; (c) advanced nondestructive
evaluation and smart systems technologies; and (d) advanced
integrated manufacturing systems to develop technologies which
advance the application of concurrent engineering, flexible
manufacturing, and enterprise integration in the DoD/industrial
base. C.2.3 MANTECH Program Planning Activities - (a) Preparation
of MANTECH Business Plan, (b) Preparation of MANTECH strategic
Plan, (c) AMC Headquarters required reports, (d) Evaluation
of past performance of MANTECH projects, (e) Providing strategic
vision for MANTECH program, (f) High priority MANTECH program
assignments, (g) MANTECH Implementation planning and evaluation,
and (h) Analysis/dissemination of MANTECH information (e.g.
support for the annual Defense Manufacturing Conference). C.3
System Fabrication Support. The contractor may be required
to provide support in the area of hardware integration, fabrication
and test of systems required for the project. Specification
of system hardware will be provided to the contractor as required
within individual task orders. C.4 Documentation. As specified
in individual task orders in DD Form 1423, the contractor shall
provide support to document prototype systems to include developmental
design drawings and /associated lists, quarterly progress/financial
reports, system software, interim/final technical reports.
The contractor shall also document and deliver presentation
materials, still photo coverage, and conference minutes/proceedings.
C.5 Formal Reviews. The contractor shall conduct formal reviews
and audits as required by the Government." Interested parties
are requested to submit qualification statements demonstrating
the following: (1) convincing documentary evidence of prior
experience in support of C.2 above, (2) demonstration of understanding
of the nature and scope of work within the parameters of C.1,
(3) statements that specify how the tasks will be performed,
and (4) description of facilities and financial ability to
perform the contract (NTE $9,995,000 over a five-year period).
Representative tasks, awarded under the previous contract,
are available on the U S Army Research Laboratory Procurement
Division Homepage on the World Wide Web to further the understanding
interested parties need to prepare qualification statements.
The ARL homepage address is http://w3.arl.mil/contracts, Contracting
Opportunities. Interested parties shall send qualification
statements as described in Note 25 to the above address and
they must be received no later than 15 days from publication
date of this notice in order to be considered. This qualification
statement should not be standard marketing brochures, but must
include specific, tailored evidence of capabilities to perform
in the above areas and a positive statement of eligibility
in one of the potential set-aside areas. This proposed procurement
is being considered for 100% set-aside for 8(a) competitive
or small business (SB) in that order. If adequate interest
is not received from 8(a) concerns, this procurement will be
considered for small business. If adequate interest is not
received from SB concerns, this procurement will be conducted
on an unrestricted basis without further notice. All responsible
sources may submit a qualification package that will be considered
by the Agency. No telephone requests will be honored. See Numbered
Note: 25.
CITE: (W-118 SN194418)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH, DEVELOPMENT, ENGINEERING, AND TECHNICAL
SUPPORT FOR A VARIETY OF NAVY AND MARINE CORPS WEAPON SYSTEMS
IN VARIOUS STAGES OF DEVELOPMENT
SOL N00178-98-Q-1061
DUE 060198
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: THIS CANCELS AND SUPERSEDES PREVIOUS ANNOUNCEMENTS PUBLISHED
ON 17 AND 20 APRIL 1998 (NO. 190905 AND 191416) THAT REFERENCED
SOURCES SOUGHT ANNOUNCEMENT NO. N00178-98-Q-1061. The Naval
Surface Warfare Center, Dahlgren Division is seeking to identify
sources capable of providing design, fabrication, documentation,
engineering, integration, training and testing for a variety
of Navy and Marine Corps weapon systems, their components and
subcomponents. Navy and Marine Corps weapons systems/programs
to be supported include, but are not limited to, Naval Surface
Fire Support (NSFS) Program; Target Location Designation Handoff
System (TLDHS); Fuze Development; Minor and Medium Caliber
Ammunition; various 6.2 Marine Corps sensor projects; Radar
Absorbing Materials Program; etc. This requirement is a follow-on
to NSWCDD Contract N00178-95-D-1008 with Synetics Corporation.
This is a Sources Sought Announcement to be set-aside according
to Navy acquisition policies in the following order of precedence
- 8(a) and small business concerns capable of fulfilling the
requirements of a 5-year indefinite delivery/indefinite quantity
type contract. Task orders to be issued will involve work relating
to guns, munitions, sensors, electronics, optics, guidance
and control systems, aerodynamic design, and mechanical and
structural engineering. The following are the general areas
of support: 1) Product Design consisting of electronic circuit
design, mechanical component design to include items to withstand
high "g" gun launch, sensor design, guidance systems design,
CAD/CAM capability, and optics design; 2) Component Fabrication
of experimental rubber panels to achieve special electrical
properties and electronics to include surface mounting electronic
components and the fabrication of mechanical components; 3)
Project Management Support to include development and maintenance
of Lotus Notes, review of ECPs, planning documents and schedules,
conducting technology evaluations, performing requirements
analysis and allocation reviews, drafting, reviewing and analyzing
advanced warfighting concepts papers, providing electronic
presentations, televideo conferences, visually recording special
events and digitalization and transfer of images, scanning,
optical character recognition (OCR) and archiving documents
on CDs; 4) Engineering Analysis such as providing modeling
and simulation support to include high level architecture (HLA)
design, development and analysis for modeling simulations,
conducting engineering data analysis related to design or development,
analysis to support predictions, trends or modeling related
to financial, technical or human factors issues, and finite
element, thermal, structural or hydrodynamic analysis; 5) Systems
Engineering and Integration for gun and fire control, combat
systems, and Marine Corps weapons and sensors; 6) Test Support
including analysis of test data, preparation of test and experiment
plans, gun barrel inspections, and gun mount trouble shooting;
7) Software Engineering including C/C++ programming to support
real time control functions; 8) Preparation and Maintenance
of Detailed Program Schedules using Primavera; 9) Training
including combat tactics and operational concepts, equipment
operations and maintenance, preparation of electronic manuals;
10) Computer Network Administration; 11) C4I Command, Control,
Communication, Countermeasure and Integration analysis and
documentation; and 12) Technical Documentation including reports,
graphics arts to render weapon system concepts and battle scenarios,
design and preparation of presentation materials, and creating
and managing data bases. A SECRET facility clearance is required
during contract performance. It is anticipated that approximately
100,000 labor hours (approximately 53 individuals) will be
required annually of the following labor categories: Program
Manager, Senior Principal Engineer, Systems Engineer, Computer
Scientist, Project Engineer (electrical and mechanical), Technical
Writer, Technician, Configuration Management Specialist, CAD
Operator, Typist, and Engineering Assistant. Certain desired
types and levels of experience for selected Key Personnel categories
include the following: Program Manager - A BS degree plus fifteen
years of general experience with eight years specialized experience
in supervision, management, and scheduling; demonstrated aptitude
and capacity for program management and leadership in DOD contracting
and the ability to direct the work of a group of individuals.
Senior Principal Engineer - A BS degree in addition to fifteen
years general experience and eight years specialized experience
in engineering computer or physical science, or mathematics;
MS degree and eight years experience and four years specialized
experience or a Ph.D. and six years general and three years
specialized experience in the fields of engineering, computer
sciences, or mathematics may be substituted; should be capable
of conducting difficult engineering/scientific problems and
providing advanced, specialized assistance to project leaders
in a variety of tasks including development of specifications,
documents and test specifications. Systems Engineer - BS degree
in engineering, computer or physical sciences, or mathematics;
seven years general and three years specialized experience;
MS degree in engineering, computer or physical sciences, or
mathematics plus five years general and two years specialist,
or a Ph.D. plus three years general and one years specialized
experience in engineering, computer or physical sciences, or
mathematics may be substituted; should be capable of independently
conducting specialized technical analyses, solving difficult
technical problems and contributing to the development/enhancement
of engineering models, and/or develop programs to enhance,
implement and support the assigned technical effort. Computer
Scientist - A BS degree in computer science, computer engineering,
electrical engineering or mathematics plus seven years general
and three years specialized experience; MS degree plus five
years general and two years specialist, or a Ph.D. plus three
years general and one years specialized experience in computer
science, computer engineering, electrical engineering or mathematics
may be substituted; should be an experienced programmer with
programming skills in C and C++ as a minimum. Project Engineer
- A BS degree in engineering, computer or physical sciences,
or mathematics plus five years general experience; MS degree
plus three years general or one year specialized experience
or a Ph.D. may be substituted; capable of ensuring that project
outcomes are consistent with established solutions to complex
engineering problems; may provide engineering resources to
programs/projects in support of research, analysis, design,
development, product assurance, and/or test of weapon systems.
Senior Technical Writer - A BS degree in communication, journalism,
English, or a related field; five years of experience may be
substituted; responsible for preparing/reviewing technical
reports, manuals, training documents, progress reports, progress
reports, results of status meetings, etc. Senior Technician
- Two years training from a trade school, junior college or
college in addition to five years experience in engineering
application with a practical knowledge of electronic or mechanical
design; should have experience in the operation of test equipment,
recording of test data, electronic fabrication to include the
surface mount of electronic components, and should have the
ability to coordinate various portions of a project. Configuration
Management Specialist - Two years training from a trade school,
junior college or college in addition to three years specialized
experience in configuration management. Places of performance
include NSWCDD, Dahlgren, Virginia and Marine Corps Systems
Command, Quantico, Virginia in addition to the contractor's
facility. The Standard Industrial Classification (SIC) Code
for this requirement is 8711 and the size standard is $20M
of average annual receipts over the past three years. Interested
parties are invited to respond to this Sources Sought Announcement
Number N00178-98-Q-1061 by providing, at a minimum, the following:
(1) demonstration of your understanding of Navy and Marine
Corps weapon systems; (2) demonstration of the offeror's ability
to provide support in the technical areas identified above;
(3) sample resumes of the Program Manager [1 resume], Senior
Principal Engineer [2 resumes] Systems Engineer [2 resumes],
Computer Scientist [2 resumes], Project Engineer [2 resumes],
Senior Technical Writer [2 resumes], Senior Technician [1 resume],
and Configuration Management Specialist [2 resumes] - A summary
table specifying the areas of support, past experience in years
and a description of past work experience should be provided
the table should list each candidate by name; (4) corporate
experience in fulfilling similar requirements for the Government
- list the contract value, nature of the contract, duration,
and a reference contact person; (5) facilities including square
footage of buildings and laboratory space including specialized
equipment; and (6) company size based on the identified SIC
Code. If subcontracting is contemplated, the Capabilities
Statement shall contain sufficient information concerning
the planned subcontracting arrangement to assure the Government
that the limitations of FAR 52.219-14 can be met. These limitations
require that at least 50% of the cost of contract performance
incurred for personnel will be expended for employees of the
prime contractor. Offerors who are seeking consideration under
a set-aside shall include letters of agreement from all proposed
subcontractors showing their concurrence with the planned arrangement
and division of work. Responses to this Sources Sought Announcement
shall provide a succinct response to this announcement and
should not exceed a maximum of 40 pages. Two copies of the
response to this announcement are due on or before close of
business on 01 June 1998 and shall be forwarded to Mrs. Janice
S. Williams, Code SD118, NAVSURFWARCEN Dahlgren Division, Building
183, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100 referencing
Source Sought Announcement Number N00178-98-Q-1061. NOTE: THIS
IS A SOURCES SOUGHT ANNOUNCEMENT AND A SOLICITATION IS NOT
AVAILABLE. Questions regarding this announcement should be
addressed to the attention of Janice S. Williams via Internet
using the address jswilli@nswc.navy.mil or (540) 653-7478.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-118 SN194420)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--NEW ENCAPSULANT FOR THE US NAVY TORPEDO NOSE ARRAYS
SOL NUWCO1
POC N. Howard, Contracting Officer at (401) 832-2442 X244; FAX
(401) 832-4820
DESC: The Navy is looking to identify prospective materials to
evaluate. After a review of technical data sheets and other
documentation submitted in response to this notice, samples
will be purchased for testing. The NAVY is interested in finding
a substitute for the encapsulant for the nose of the MK48 ADCAP
Torpedo. The acoustic properties of the encapsulant are of
extreme importance to this application. Materials with good
acoustic properties may at some later date be used in other
applications for the Navy. Polyurethane manufacturers and others
who may have materials that may fulfill this need should request
a copy of the list of characteristics the replacement material
must have. Please contact Tom Ramotowski telephone 401-832-5111
or e-mail: RAMOTOWSKI@CODE20NL.NPT.NUWC.NAVY.MIL or Nancy Howard
at 401-832-2442 x244. Estimated RFP release date: Not released.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-118 SN194514)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--HANDHELD STANDOFF MINEDETECTION MARKET SURVEY
DUE 052398
POC Peggy Melanson, 703/325-6096
DESC: HANDHELD MINE DETECTION MARKET SURVEY. The U.S. Army Communications
Electronics Command (CECOM), Night Vision and Electronic Sensors
Directorate (NVESD), Countermine Division is seeking sources
who have technological solutions for detection of land mines
of all types; constructed of metal, plastic or wood, under
all types of weather conditions, in all types of terrain. This
technology must be suitable for portable, handheld operation.
The technology must satisfy the performance specification established
for the Handheld Standoff Mine Detection System (HSTAMIDS)
Program. Specifically the technology must meet all of the following
system performance specifications: be capable of 1) detection
of 90% of targets, or better, with a false positive rate of
no more than 3 false positives per 5 square meters; 2) detecting
targets on the surface and up to 15 centimeters (6 inches)
below the surface; 3) it must provide standoff mine detection
alerts of 3 meters minimum, with a desired range of 10 meters;
4) the total system weight must not exceed 15.9 kilograms,
if a wand is used the total sensor head weight, mounted at
the end of the wand, must not exceed 2 kg; 5) mine detection
audio and/or visual alerts to the operator must be in near
real-time (less than or equal to 1/30th second); 6) if the
system is comprised of more than one sensor, then each of the
sensors must be capable of being operated in combination or
separately as defined by the operator; 7) the system must have
independent power sources (e.g., battery power) and provide
an operational time of greater than or equal to two hours;
8) the system must remain operational without degradation in
adverse weather conditions and in temperature environments
ranging from -46 degrees Celsius to +49 degrees Celsius; 9)
the system must include a Built-in-Test capability to provide
clear indication of sub-system and system level faults; 10)
the system carrying case must be resistant to Nuclear, Biological,
and Chemical contaminants; 11) the system must be capable of
being operated, maintained, and repaired in its operational
environment by personnel with a minimum of training; 12) the
system must not require any special training or operational
facilities beyond that provided for the currently fielded mine
detector; 13) the system must be sufficiently rugged to withstand
field operation, maintenance, and transport within military
operational environments; 14) the system must include anti-snagging
features which assure that standing or prone operation in snagging
brush does not cause system damage or undue movement impairment;
15) the system must be operable, maintainable, and transportable
by 5th through 95th percentile soldiers dressed in the Battle
Dress Uniform, worn in combination with Body Armor, cold-wet
weather protective clothing, or the protective ensembles for
Mission Oriented Protective Posture (MOPP) Levels I through
IV; 16) operator visual displays must be compatible with night
vision devices and provide sufficient contrast between all
displayed information and the display background to ensure
that the required information can be perceived by the operator
under all expected lighting conditions. The technology should
be suitable for production and fielding within two years after
contract award. Offerors must be able to provide supporting
data and demonstrate their system to verify compliance with
the HSTAMIDS Performance Specification. All submittals will
be reviewed, however, the contractor shall be responsible for
any costs associated with preparing responses or system demonstration.
The response should be no longer than five pages and include
a description of the system and validating information supporting
claims that the proposed system meets the system performance
specification. Proof of availability for testing, and a concept
for use and application of the technology, must also be provided.
Offerors must be willing to demonstrate their system. Offerors
must be willing to demonstrate and undergo Government inspection
of their system at a time and place to be determined by the
Government. The Government will provide test facilities and
targets but no other government property or financial assistance.
No financial assistance will be provided to technologies requiring
transportation to the test site. It is estimated that any demonstrations
will take place during the Summer of FY 1998. Those interested
should respond at the following address: CECOM Acquisition
Center-Washington, AMSEL-AC-WB-B, 2461 Eisenhower Avenue, Alexandria,
Virginia 22331-0700 (Attention: Peggy Melanson, 703-325-6096.)
Responses to this market survey must received by 22 May 1998.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-118 SN194550)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL MDA908-98-R-0007
POC Contract Specialist, Sharon K. Stewart, (202) 231-2825
DESC: This is an amendment to CBD Announcement No. 158754 dated
15 Jan 98 for Offensive Missile System Services. The announcement
is amended to read that the RFP will be classified SECRET and
proof of clearance will be required beforethe RFP will be released
to a requestor. All contractors who have already submitted
requests for the RFP do not need to resubmit their requests.
The Virginia Contracting Activity will initiate action with
Defense Investigative Service (DIS) for contractors without
the proper facility/safeguarding clearances. Contractors are
responsible to follow-up with DIS to obtain the required clearances.
Note that at time fo contract award, the contractor must have
Top Secret/SCI cleared personnel and Top Secret/SCI Facility
and Storage Capability. It is anticipated that RFP No. MDA908-98-R-0007
will be issued on or about 17 Jun 98.
CITE: (W-118 SN194293)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: B--AUDIT OF AGENCY TELEPHONE BILLS
SOL SSA-RFP-98-3531
DUE 051398
POC RANDALL PICKWELL,
DESC: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207.
D-399 AUDIT OF AGENCY TELEPHONE BILLS-SOLICITATION SSA-RFP-3531.
The Social Security Administration (SSA) is issuing a COMBINED
SYNOPSIS/SOLICITATION pursuant to FAR 12.6 for the audit of
SSA's telephone bills at SSA Headquarters offices in Woodlawn,
Maryland. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
IT IS ISSUED AS AN RFP, AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. The intent of the audits would be to recover funds
through analysis of billing errors, the elimination of any
excess or redundant telephone, fax, or modem lines present
at the site, and assessing the efficiency of current interrelated
services and costs. The SSA Headquarters Office is serviced
by a Northern Telecom SL-100 Private Branch Exchange (PBX)
with local service provided by Bell Atlantic. The Headquarters
office has 13 DOD T1's, 18 DID T1's and 2 PRI trunks for local
service. Service to Headquarters buildings along the Whitehead
and Whitestone Roads corridor are provided by Bell Atlantic's
Centrex services. REQUIRED WORK: PRELIMINARY REQUIREMENTS-
(1) The contractor shall make notice of authorization to access
customer service and other records by contacting all vendors.
(2) The contractor shall take receipt of these records and
analyze the information obtained from the vendor and the Social
Security Administration. AUDIT REQUIREMENTS- (1) The contractor
shall review all rates and charges. The audit will include
a complete and thorough review of local phone bills, customer
service records, and dedicated private line services. (2) The
contractor shall ensure all accounts are properly classified
and subscribed. (3) The contractor shall review equipment rental
records. REPORTING REQUIREMENTS- (1) The contractor shall provide
monthly, written project updates, to SSA's Project officer
in Baltimore. (2) Any errors found during the investigation
by the contractor will be submitted to the proper vendor close
to the time they are found to ensure speedy recovery. (3) The
contractor shall act as agent in negotiations with vendors
and will coordinate all activities required to secure these
refunds. FOLLOW-UP ACTIVITIES- (1) The contractor shall provide
a detailed final written report cross referencing all vendors
and accounts. This report shall explain exactly how savings/refunds
were found and calculated. This report will also show projected
five-year savings to SSA; (2) The contractor shall provide
the names and phone numbers of all vendors contacted by the
contractor. (3) The contractor shall provide written recommendations
for future savings, following the audit. SSA is under no obligation
to follow any suggestions. PERIOD OF PERFORMANCE- The contract
performance period for this acquisition will be 6 months from
date of award. GOVERNMENT FURNISHED INFORMATION- Before the
start of the project the Social Security Administration shall
provide the contractor with: (1) a dated and signed letter
of authorization on an official letterhead, (2) a list of contact
names and phone numbers, (3) a list of all telephone account
numbers to be audited, (4) the number and location of all CO
trunks and PBX stations covered by this audit, and, (5) the
configuration for all systems to be audited. CONTRACT INFORMATION:
SSA will award a COST SHARING CONTRACT for this service. The
contractor will be compensated through sharing in the potential
refunds or credits as a result of the audit. The Government
has not established a compensation ratio for this service.
Vendors are required to submit their cost sharing ratios plus
any applicable fee with their proposal. Offerors' proposal
packages shall include a formal project plan to execute the
audits, copies of any questionnaires to be completed by SSA,
and any obligations and time frames to be placed on SSA. In
addition, the offeror must provide the names and phone numbers
of five references for similar type work to demonstrate past
performance. The proposed cost-sharing ratio, along with any
applicable fees, must included in the offeror's proposal. Submittal
of the Representations and Certifications at FAR 52.212-3 is
required with the offer. Only complete proposals will be considered,
and offerors should submit 4 copies of their proposal. This
commercial services solicitation is prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular FAC 90-45. This acquisition is 100% set
aside for small business. SIC Code 8721 applies and the associated
small business size standard is $6M. The provisions at FAR
52.212-1, Instructions to Offerors- Commercial; FAR 52.212-4,
Contract Terms and Conditions- Commercial Items; FAR Clause
52.212-5 (c) Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, applies to
this acquisition and are hereby incorporated by reference.
SSA reserves the right to make multiple awards as a result
of this solicitation. Proposals must be received by the Contracting
Officer no later than 3:00 p.m., EST on May 11, 1998. Proposals
which are being sent via regular mail (or hand-delivered) should
be addressed as follows: Social Security Administration, Office
of Acquisition and Grants, Attention: Randall Pickwell, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207. All proposals
must be marked SSA-RFP-98-3531 on the external wrapping. Provisions
at FAR 52-212-2, Evaluation- Commercial Items apply to this
solicitation. Award will be made to the responsible offeror(s)
whose conforming offer is the most advantageous to the Government.
The primary factor in award selection will be past performance,
with price being the secondary factor. Requests for information
concerning this RFP are to be referred only to the attention
of Randall Pickwell, at the Social Security Administration's
Office of Acquisition and Grants. Mr. Pickwell may be reached
at the mailing address listed above, at telephone number (410)966-1325,
or via e-mail at randall.pickwell@ssa.gov.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: RANDALL.PICKWELL@ssa.gov
EMAILDESC:
CITE: (D-118 SN194326)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMIC AND FINANCIAL ANALYSIS SUPPORT FOR THE SAFE
DRINKING WATER ACT
SOL PR-CI-98-00003
POC David Plagge (513) 487-2022
DESC: The purpose of this amendment is to change the proposed
contract type that was listed in the original CBD notice (appearing
in the CBD approximately on February 23, 1998) for solicitation
PR-CI-98-00003. It is now anticipated that the Government will
award a Cost Plus Fixed Fee, Level-of-Effort contract with
a Base Period and two (2) one year options. It is anticipated
that the base amount of level-of-effort for each period will
be approximately 29,750 hours. It further is anticipated that
each period will have the option for increased quantity of
approximately 15,000 hours. It is currently anticipated that
the solicitation will be issued in late May or early June.
Solicitation PR-CI-98-00003 will appear on the Internet. It
may be accessed through the EPA's homepage on the World Wide
Web at the following direct link URL: http//www.epa.gov/oam/cinn_cmd.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Divison
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-118 SN194335)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: B--STATISTICAL CONSULTATION AND SUPPORT FOR COMPLEX
MULTISTAGE SURVEY DATA
SOL RFP NICHD-DESPR-98-13
DUE 062998
POC Mrs. Lynn Salo, 301-496-4611
DESC: THIS IS 100% SMALL BUSINESS SET-ASIDE. The National Institute
of Child Health and Human Development (NICHD) is planning to
award a contract for Statistical Consultation and Support for
Complex Multistage Survey Data. For the reader, a brief description
of the work to be performed is as follows. U.S. representative
complex multistage sample surveys will be used to produce epidemiological
studies of child mortality and morbidity that are directly
generalizable to the nation, allowing estimates of magnitude
of effects and attributable risks. Appropriate application
of multivariate regression theory and diagnostic techniques
to complex multistage sample surveys is not familiar to most
statisticians or data analysts. Knowledge of underlying statistical
composition of special software applications and experience
in applying such applications is required to support ongoing
analysis of new data sets developed by the NICHD. Data sets
from four very large complex multistage sample survey projects
will be completed between 1998 and 2001 for delivery to NICHD.
These data sets have been created through Interagency Agreements,
contracts for data linkage, or direct surveys performed under
contract to produce epidemiological studies on child and adolescent
health. The data sets that require expertise in multivariate
analysis of multistage complex sample surveys include the following:
1) Linked data on obstetrical hospital capacity and the Follow-up
to the 1988 National Maternal and Infant Health survey, 2)
1988-94 National Health and Nutrition Examination survey (NHANESIII)
with linkage to birth certificates for young children, 3) International
Comparisons from the 1993/94 WHO Study of Health Behavior in
School Children (WHO-HBSC) and 1996 U.S. Study, and 4)1997/98
World Health Organization Study of Health Behavior in School
Children (WHO-HBSC). In order to do these analyses, mandatory
criteria for the Offeror would include a) a need for frequent
(as often as twice a week) consultation and review of work
at meetings at NICHD necessitating that Offerors be located
within a maximum of one hour's travel time. b) In addition,
Offerors must have demonstrated experience in multivariate
regression analysis of nationally representative complex multistage
sample surveys. Additional requirements of Offerors include
an educational background commensurate with the statistical
knowledge required to perform such analyses. The senior level
consulting statistician (Ph.D) should be available for at least
10% time for the duration of the project. A mid-level statistician
should have experience in supporting and documenting multivariate
analysis of nationally representative complex sample surveys
including the use of diagnostic and regression techniques appropriate
to weighted data. Finally, a recent experience in performing
analysis of health surveys is highly recommended. This is a
new procurement. The issuance of the RFP will be on or about
May 15, 1998 and proposals are due by 4:00 P.M. local time
on June 29, 1998. Those organizations desiring a copy of the
above RFP may request a copy by writing or FAXING your name
and address to: Mrs. Lynn Salo, Contract Specialist, CMB, NICHD,
NIH, 6100 Executive Building, MSC 7510, Bethesda, Maryland
20892-7510 (or Overnight courier 6100 Executive Blvd., Rockville,
Maryland 20852). Phone number: 301-496-4611 and FAX number:
301-402-3676. The SIC code for this procurement is 7374, size
standard of $18 million. All Small Businesses sources may submit
a proposal which will be considered. This advertisement does
not commit the government to award a contract. SEE NUMBERED
NOTE 1.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-118 SN194468)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--PROJECT BEGIN
SOL 98B161(N)
DUE 071498
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: This notice amends the synopsis published on April 20,
1998 (for Project BEGIN) to notify prospective offerors that
the Government will schedule a pre-proposal conference for
June 9, 1998 to discuss the RFP requirements. Details regarding
this conference will be provided in the RFP.
CITE: (I-118 SN194531)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--ECONOMIC INFORMATION SERVICES
SOL CC-98-Q-0023
DUE 050898
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii) CC-98-R-0023. This solicitation is a Request
for Quotes (RFQ). (iii) The RFQ document and incorporated provisions
and clauses are those in effect through FAC 97-04. (iv) This
Request for Quotes (RFQ) is issued under the guidelines for
Full and Open Competition. (v) Provide a price for one or both
of the following Line Items: Line Item 0001 - U.S. ECONOMIC
ANALYSES AND FORECASTS REPORTS, LINE ITEM 0002 - INTERNATIONAL
ECONOMIC ANALYSES REPORTS. Requirement descriptions are set
forth in the following line items. (vi) 0001 - U.S. ECONOMIC
ANALYSES AND FORECASTS REPORTS shall include quarterly analyses
and forecasts of economic conditions in the United States,
including at least three historical years and three future
years. These analyses will be updated at least semiannually
and address not only the national economy, but also the major
U.S. geographic regions (such as "Northeastern US" or "Southwestern
U.S.), individual states, and the 50 largest MSAs. Each analysis
will include tables with historical and forecasted data on
critical economic statistics such as income, employment, prices,
housing, production, etc. The reports will be provided in an
electronic manner convenient to the OCC's Intranet (Agency
wide) or in some other manner of electronic access convenient
to OCC employees. 0002 - INTERNATIONAL ECONOMIC ANALYSIS REPORTS
shall include data and analyses of international economic conditions
on country-by-country basis. These analyses will provide historical
data and future projections on critical economic factors such
as income and production, trade by sector, import/export trends,
inflation rates, and currency exchange trends. They will also
address critical risk factors such as changes in political
or legal environments. The International Economic Analyses
will be provided in paper format and will be updated quarterly
or more frequently. Updates shall be especially frequent for
countries experiencing rapid changes in economic conditions.
(vii) The successful offeror will be informed as to specific
points of delivery. (viii) FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors shall submit existing
product literature to support their quotation. (ix) FAR 52.212-2
applies to this acquisition. (a) Evaluation factors and their
relevant order of importance are: (1) technical capability
of the product(s) to meet the OCC's requirements stated above,
and (2) price. (x) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications (Available from Contracting Officer upon request).
(xi) FAR 52.212-4 applies to this acquisition. (xii) FAR 52.212-5
applies to this acquisition -- 52.212-5 (b): The following
additional FAR clauses apply to this Acquisition: 52.203-10;
52.219-8;52.222-26; 52.222-35; 52.222-36; 52.222-37. (xiii)
The OCC reserves the right to make multiple awards for this
request. A company may receive an award for Line Item 001 and
not for Line Item 0002 or vice versa. The period of performance
for each Line Items 0001 and 0002 is one year. (xiv) DPAS -
Not Applicable. (xv) CBD Numbered Notes - Nor Applicable. (xvi)
Offers are due 10 days from the publish date of this announcement.
(xvii) Contact Boyd Greene, Contract Specialist at (202) 874-5442
for information regarding this RFQ.
CITE: (W-118 SN194556)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--A/E SERVICES, UPGRADE EXISTING FIRE ALARM BLDG 100
SOL RFP 663-37-98
DUE 052998
POC ROD A K SANCHES, CONTRACTING OFFICER 206/764-2466 or GLORIA
CAHILL, CONTACTING OFFICER 206/764-2206
DESC: Provide all technical engineering services, including having
a licensed Fire Protection Engineer on staff, to upgrade the
existing fire alarm system in Building 100 to an addressable
(intelligent) system for NRM project 663-98-114, Upgrade Fire
Detection System, B100, at the VA Puget Sound Health Care System,
1660 South Columbian Way, Seattle, Washington. Work includes
analyzing the entire fire alarm system in Building 100 to ensure
all areas are properly signaled. Provide all design to include
preliminary design, construction drawings and specifications,
a detailed cost estimate, submittal review, construction period
services, and record drawing services. The A/E shall determine
the best method to upgrade as many components as possible to
bring the current system up to the latest standards and provide
maximum addressability throughout Building 100 (to be compatible
with addressable devices in Building 1). The 1996 editions
of NFPA 72, 90A, 99 and the 1997 edition of NFPA 101 shall
be used. All drawings shall be produced using AutoCad 14 and
provided on CDrom format. The estimated construction cost is
between $500,000 and $1,000,000. Only firms with prior experience
in the design of similar work, will be considered. Geographical
consideration is not restricted to the Puget Sound area. This
is not a request for proposal and is unrestricted as to business
size. Those firms which meet the requirements are invited to
submit two copies of Standard Forms 254 and 255 no later than
May 29, 1998, at 4:00 p.m. (PST). SIC Code is 8712 and the
size standard is $2.5 million. A firm fixed-price contract
is anticipated. See Numbered Note 24.
CITE: (W-117 SN194033)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL F07603-98-R8210
DUE 052798
POC Judith A Dodenhoff, Contract Specialist, 302-677-5223
DESC: Solicitation Number F07603-97-R8210 DUE 052798 Requirement
is for Architect-Engineer Services, Open End Contract for 8(a)
firms. Multi-Disciplinary Architect-Engineer Services for Commercial/Industrial
type activities at Dover Air Force Base DE. Work includes one
or more of the following: () Production of design, plans, drawings
(using AUTOCAD software), estimates and specifications as required
to execute construction projects and/or to support base comprehensive
planning activities; (2) Execution of fact-finding sutdies,
surveys (including asbestos, lead and other environmental work
required for facility renovations), investigations and economic
analyses in support of design activities; (3) Inspection of
projects under construction, which may have been designed by
others. The Indefinite Delivery Contract will have a maximum
monetary limit of $750,000 per year, with a minimum of $5,000
guaranteed against which individual work orders of up to $299,000
may be written. The initial contract will last l year, with
a Government option of extending the contract up to an additional
4 years in yearly increments. Typical work includes, but is
not limited to, alteration, repair and demolition of: (1) Lighting
and Power Distribution Systems; (2) Heating and Air Conditioning
Systems; (3) Grounds, Roads, Buildings and Structures; (4)
Miscellaneous Services and Utilities; and (5) Fire Suppression
Systems. Firms desiring consideration should be multi-disciplined,
or should include data on their consultants. Desired personnel
disciplines include: civil, structural, environmental, mechanical
and electrical engineers, and architects. Firms desiring consideration
must submit both Standard Forms (SF) 254 and 255 with self-certification
of Small Disadvantaged Business firm annotated. An SF 254 is
also required for each consultant or joint firm. SF 254's submitted
with the last year will be considered. Non-responsive firms
will not be considered by the A-E Selection Boards. Significant
evaluation factors and relative order of performance are: (1)
Past experience in the types of work required; (2) Availability
of experienced key personnel to work on Government projects;
(3) Capacity of firm to do the work on schedule; (4) Past Performance
of the firm on prior Government and private contracts; (5)
Geographical proximity to Dover Air Force Base DE; (6) Volume
of work previously awarded to the firm by DOD. Estimated contract
start date is 30 Sep 98. The contract is for one year with
four 12 month option periods which may be exercised at the
Government's option. Competition is restricted to 8(a) firms
registered with the Small Business Administration (SBA) in
the Standard Industrial Code (SIC) 8712 (size standard $2.5
million). Firms desiring consideration must submit appropriate
data as described in Numbered Note 24, with the exception that
a SF 255 must be submitted for consideration on this project.
No other general notification to firms under consideration
for this project will be made and no further action is required.
The SBA Requirement No. is 0353-98-802931. Eligibility of the
the apparent successful offeror will be determined by the
SBA District Office servicing the apparent awardee. All firms
must register in the Central Contractor Registration (CCR)
in order to receive award. This is not a request for proposal.
SF 254 and SF 255 shall be submitted to 436 CONS/LGCK, 639
Atlantic Street, Room 243, Dover Air Force Base DE 19902-5639.
Furnish street address and 9 digit zip code with request. See
Numbered Note 24.
EMAILADD: dodenhoff@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-117 SN194037)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--MECHANICAL, CIVIL & LEECTRICAL SERVICES FOR VARIOUS
FUEL FARM PROJECTS
SOL n68711-98-D-5023
DUE 060198
POC cindy kolodji, contract specialist, (619) 532-1157
DESC: DESCRIPTION OF WORK: The Southwest Division, Naval Facilities
Engineering Command, San Diego, CA is currently seeking services
of Architect/Engineers firms to perform engineering Studies
and designs for various repair, maintenance, and construction
projects in fuel storage facilities in California, Arizona,
Nevada, New Mexico, Utah, Washington, Oregon, Idaho, Montana
and Alaska. Services are for mechanical, civil and electrical
power, lighting, cathodic, protection, communications, and
control systems and site grading. Included are the necessary
provisions for compliance with environmental regulations on
petroleum of Requests for Proposals (RFPs) for competitive
bidding of Design-Build Construction Contracts, mechanical,
civil and electrical engineering feasibility studies, design
support of in-house design work being accomplished by the Government,
repair and renovation of mechanical, civil, and electrical
systems, field inspection and written evaluations of existing
facilities, testing of existing facilities, control and communications
systems, preparation of permit listings and permit applications,
and Construction Contract Support Services. The term of the
Contract will be 365 calendar days from the date of contract
award or until the $2,000,000 fee limit is reached. The estimated
start date is November 1998. The Government will have the option
at the end of the initial 365 calendar days of the contract
to extend the Contract for an additional 365 calendar days
or until an additional $2,000,000 in fees have been awarded.
The A-E Selection Criteria will include the following (in order
of Importance): (1) Recent Specialized Experience of the Firm
(including consultants) in the design for repair and construction
of large scale petroleum fuel storage facilities with multiple
tanks of greater than 50,000 Barrel capacity, and fuel handling
and distribution systems such as tanks, pipes, pumps, and valves,
and in the associated designs for electrical power, cathodic
protection, communications, and control systems, experience
in the application of Federal, State County and City environmental
regulations to petroleum products storage, secondary containment
and leakage monitoring, and distribution systems, conducting
site engineering investigations and preparation of Design-Build
Requests for Proposals. Do not list more than a total of ten
(10) representative projects in Block 8 of SF 255. List the
point of contact and telephone number for each project list
in block 8. Indicate the consultants from the proposed team,
if any, that participated in each project. (2) Professional
Qualifications of the staff to be assigned to this project
in the design for repair and construction of large scale petroleum
fuel storage facilities with multiple tank of greater than
50,000 barrel capacity, and fuel handling and distribution
systems such as tanks, pipes, pumps, and valves, and in the
associated designs for electrical power, cathodic protection,
communications, and control systems, experience in the application
of Federal, Stated, County and City environmental regulations
to petroleum products storage, secondary containment and leakage
monitoring, and distribution systems, conducting site engineering
investigations and preparation of Design-Build Requests for
Proposals. List only the team members who will actually perform
major tasks under this Contract. Qualifications described should
reflect each individual's potential contributions to the projects.
(3) Past Performance on large-scale petroleum storage facility
contracts with Government agencies and private industry in
terms of cost Control, quality of work and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the projects and knowledge of the localities of the
projects, provided that the application of this criteria leaves
an appropriate number of firms given the nature and size of
this project. (5) Capacity to accomplish the work in the required
time. Indicate the firms' present workload and the availability
of the project team (including consultants) for the specified
Contract performance period and indicate specialized equipment
available and prior security clearances. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
List the Small Disadvantaged or Woman Owned business firms
used as primary consultants or as Subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum of 5% Small Disadvantaged Business of the amount
to be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time on the
due date indicated above. Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
thereafter. Submittals received after this date and time will
not be considered. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC Contractor
Establishment Code) and/or DUINS number (if any) in block 3a
and discuss why the firm is especially qualified based On the
selection criteria in block 10 of the SF 255. For firms applying
with Multiple offices, indicate the office, which completed
each of the projects, listed in block 8 and list which office
is under the contract for any contracts for any contract listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess Of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e., listing more than a total
of 10 projects in block 8, not providing a brief description
of the quality control plan, not listing which office of Multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms that design or prepare specifications for
a construction Contract or procurement of supplies cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the Submittal
period.
CITE: (W-117 SN194075)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR MECHANICAL/ELECTRICAL ENGINEERING SERVICES FOR THE SACRAMENTO
DISTRICT
SOL DACA05-98-R-0031
DUE 052698
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, 916/557-7470
DESC: Request for Proposal DACA05-98-R-0031. IDIQ Contract for
Mechanical/Electrical Engineering Services, Sacramento District.
Please note the due date has been changed to May 26, 1998.
See numbered notes 24 and 26.
LINKURL: rware-rosas@usace.mil
LINKDESC:
EMAILADD: kparkinson@usace.mil
EMAILDESC:
CITE: (W-118 SN194348)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MULTI-DICIPLINE
ARCHITECT-ENGINEER SERVICES FOR BUILDINGS AND BUILDING SYSTEMS
IN YELLOWSTONE NATIONAL PARK
SOL AE157098002
DUE 060198
POC Georgia R. Amundson (307)344-2080
DESC: The National Park Service, Yellowstone National Park is
seeking Architect-Engineer (A-E) services under an indefinite
quantity contract for Multi-Discipline Architect-Engineer Services
for design of construction, alteration and repair projects
on buildings and building systems located within Yellowstone
National Park. The contract for A-E services will be for a
period of one year, with options to extend up to four additional
years. Individual work orders issued for specific projects
will be negotiated. Work orders for individual projects cannot
exceed $100,000 and the total contract cannot exceed $500,000
for each one-year contract period. .The A-E is guaranteed a
minimum of $10,000 for the total life of the contract. Work
may include preparations of plans, specifications and cost
estimates for each project. Projects may include maintenance,
alteration, repair of real property as well as new construction.
The projects are generally described in scope as buildings
and building systems, such as single and multi-unit residences
and administrative structures. Experience and expertise is
required in such areas as exterior and interior architecture,
structural investigation and design, HVAC systems, fire detection
and suppression systems, security systems, electrical systems,
ADA standards, and the mitigation or abatement of hazardous
building materials. Work orders may include follow-on inspection
services from ensuing contracts. Evaluation, and selection
of the firm will be based on the following evaluation criteria,
listed in descending order of importance: 1) Professional qualifications
necessary for satisfactory performance of required services;
2) Specialized experience and technical competence in the type
of work required, including where appropriate, experience in
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; 3) Capacity to accomplish
the work in the required time; 4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
5) Location in general geographical area of the project and
knowledge of the locality of the project; 6) Ability of the
firm or organization to communicate and coordinate and facilitate
work expediently with NPS and capacity to respond to short
time frames and accomplish more that one project at a time
within the desired schedules. This will be a firm fixed price
indefinite quantity contract. Task Orders will be issued defining
the scope of services for each aspect or phase of the project
as the work proceeds and the funding becomes available. The
estimated start and completion dates are unknown at this time.
Architect-Engineer firms which meet requirements of this announcement
and wish to be considered must submit SF-254 "Architect-Engineer
and Related Service Questionnaire" and SF-255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" data
by the close of business on June 1, 1998. Indicate AE157098002
in block 2b of the SF-255. This announcement is issued pursuant
to Public Law 100-656. This is not a request for proposals.

CITE: (W-118 SN194350)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: C--LANGLOIS CREEK BRIDGE ABUTMENTS
SOL 1422D910Q980031
DUE 051398
POC Technical Inquiries: Gary Stevens, 208-373-3951, Administrative
Inquiries: Patricia A. Fort, Contracting Officer, 208-373-3910.
DESC: Intent: Structural engineering and other engineering services
are required for the preparation of drawings and specifications
with a cost estimate for design of concrete abutments for an
existing steel superstructure (bridge). Project Description:
Design services shall include design of concrete abutments
for a prefabricated steel superstructure (bridge) 14 feet wide
and 60-80 feet long. Cost Information: The Government construction
estimate is approximately $50,000. Duration of the contract
allows for a 45 calendar day design/review period. Evaluation
Criteria in order of importance are: (1) Special experience:
projects of similar magnitude and approximations to like function.
(Bridge abutments, bridges, various other abutments.); (2)
Past Performance: Customer relationship, quality of design;
(3) Capacity to complete work: Timeliness of performance, potential
to start on time; (4) Geographical Location: proximity of design
firm to the requesting project office. (5) Professional Qualifications:
possession of a state license, established place of business.
Firms submitting a SF255 shall also include: (1) Organization
of proposed project team; (2) Responsibilities and authority
of Key Project Personnel; (3) Relationship of project team
to overall organization of the firm; and (4) A quality control
plan. This is not a Request for Quotation (RFQ). The selected
firm shall be a small business. A-E firms which meet the requirements
described in this announcement are invited to submit a completed
SF 255, Architect- Engineer and Related Services Questionnaire
for Specific Project, to: Bureau of Land Management, Idaho
State Office, 1387 S. Vinnell Way, Boise, Idaho 83709, Attn:
Patricia A. Fort. Submission of the SF-255 shall be no later
than 15 calendar days after publication of this announcement.
See numbered Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-118 SN194369)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: C--A & E SERVICES
SOL N/A
DUE 061198
POC Chris Wentworth, Contract Specialist, (850)884-3273
DESC: ARCHITECT-ENGINEERING AND ENGINEER MULTIDISCIPLINE SERVICES
DUE 11 June 1998, 3 p.m. local time. POC Chris Wentworth, Contract
Specialist, 850-884-3273. The A-E will perform (A) Planning
services: site, utility, infrastructure; traffic and facility
planning studies and analysis; (B) Investigation services:
topographic surveys, geotechnical analysis, and reports, investigation
of existing building conditions, environmental surveys and
studies, hazardous material (asbestos, lead based paint, etc.)
surveys and studies; (C) Design services: schematic design,
design development, value engineering, cost estimating, preparation
of specification and construction contract documents. Engineering
firms should be able to cover all major engineering disciplines
such as civil, structural, mechanical, electrical and environmental.
It is the responsibility of the firm to clearly indicate for
which category they are submitting--Architect or Engineering.
If a firm desires to be considered for more than one category,
separate submittals are required. Projects are all located
within the confines of Hurlburt Field. Multiple awards may
be considered under this advertisement. Selections may be made
for professionally registered firms in the state of Florida.
The following criteria will be used for basis of selection:
(1) Experience and technical competence of the firm in comparable
work; (2) Capacity of the firm to accomplish the work in the
required time; (3) Geographic proximity to Hurlburt Field;
(4) Adequacy and qualifications of personnel who will actually
perform work, including consultants; (5) Past performance history
on DoD and other contracts in terms of quality of work, cost
control and compliance with performance schedules; (6) Volume
of work previously awarded to the firm by DoD in the last 12
months with the objective of effecting an equitable distribution
of DoD A-E contracts among qualified firms. Include the following
statement in submitted section 10, Standard Form (SF) 255's
"This firm/joint venture has been awarded $xxx,xxx of DoD fees
in the twelve months preceding the date of this SF255." Firms
desiring consideration must submit Standard Forms 254 and 255
in duplicate. In part 11 of the Standard Form 254 include owners
name, point of contact, address, phone no. and fax no. This
information may be used to send out surveys to the owners to
determine the firm's past performance. Responses should address
only specific items requested in this announcement and Standard
Form's 254 and 255. Extraneous information will not be reviewed.
Each A-E selected is guaranteed a minimum of $5,000 in fees
for the basic contract period only. The A-E fee for any one-task
order may not exceed $299,000, with the cumulative amount of
all task orders not to exceed $400,000 per year. The contract
will be for one year (or until the $400,000 limit is reached,
whichever comes first) plus four one-year options. The same
dollar restrictions apply to each of the option years. Type
of contract will be an indefinite delivery, indefinite quantity.
Responses must be received before 3:00 P.M. local time 11 June
1998 to be considered for selection. SFs 254 and 255 must be
sent to 16 CES/CECC, Attn: Michael Tuominen, 415 Independence
Road, Hurlburt Field, FL 32544-5244.
CITE: (W-118 SN194399)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--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 to be placed with SDB; and, (3) at least
4.5% of a
CITE: (I-118 SN194498)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 RFP 573-018-98
DUE 051898
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Cntracting Officer, FAX# 352/374-6117
DESC: The above solicitation number for data entry services has
been cancelled in its entirety.
CITE: (W-118 SN194300)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg. 350, MAF, New Orleans,
LA 70129
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFQ NFC-Q-009
DUE 051998
POC Point of Contact - Freddie Moses, Contract Specialist, (504)
255-5911
DESC: USDA, National Finance Center (NFC) intends to award a
Purchase Order on a sole source basis to The A Consulting Team,
(TACT), 200 Park Ave S. /Suite 901, New York, NY 10003 to provide
the Year 2000 (Y2K) database test requirements. TACT will provide
Y2K database tools that function in a Computer Associates,
IDMS/ADSO environment running under the OS/390 operating system.
NFC has selected TACT for its unique capability to provide
a total set of data aging tools that integrate with IDMS for
virtual and physical data aging and provide physical data aging
for DB/2 and Sequential/VSAM file. This procurement is being
awarded as a Simplified Acquisition Procedure, in accordance
with FAR Part 13. Authority for sole source procurement is
FAR 6.302-1. This is a synopsis of intent to award and no solicitation
will be issued. Responsible sources who are interested in this
procurement may respond by providing clear and convincing evidence
of their capabilities. All responses should be faxed to the
Contracting Officer at (504) 255-5527 by May 19, 1998.
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (D-118 SN194302)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--EXTEND CONTRACT 53-3142-9-1022
SOL N/A
POC Mr. Eugene M. Feinberg, Contracting Officer, 202-720-6864,
202-720-9226 (FAX)
DESC: The U.S. Department of Agriculture (USDA), National Agricultural
Statistical Service, has a requirement for the continuation
of teleprocessing services for an period not to exceed an additional
six months. The services are being provided by Lockheed Martin
Corporation under Contract No. 53-3142-9-1022. The teleprocessing
system consists of an unsupported version of an ADABAS database
residing within a logical system partition on a mainframe computer.
The system uses minimal memory and CPU power to sustain the
database for no more than 25 concurrent users. Also required
is the use of two or three DASD volumes and storage space for
up to two hundred 3490 tape cartridges. The estimated cost
of the requirement is $60,000.00. The USDA intends to negotiate
with Lockheed Martin Corporation on a sole-source basis for
these services under the authority of 41 U.S.C. 253(c)(1),only
one responsible source will satisfy agency requirements. See
Numbered Note 22. There is no solicitation document available
for this requirement. Interested firms must submit their qualifications/capabilities
in writing to the Contracting Officer within 15 days after
publication of this notice. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The Government will not pay for any information submitted in
response to this notice. Any information received will become
the property of the Government and will not be returned to
the submitter.
EMAILADD: gene.feinberg@usda.gov
EMAILDESC:
vis e-mail.
CITE: (W-118 SN194307)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--SUPPORT SERVICES FOR SACONS
SOL 402/0010Z/98
POC Roberta J. Law, Contract Specialist, (202) 231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a commercial sole source award to CACI,
Incorporated, 1100 North Glebe Road, Arlington, Virginia 22201,
for (a) support services for the Standard Automated Contract
System (SACONS) Version 4.3x; and, SACONS for Windows license
upgrades and maintenance. The renewal of licenses, maintenance
and upgrades, and on-site services are necessary for continued
support of contracting personnel currently utilizing the SACONS
system. SACONS-Federal software program is a commercial off-the-shelf
(COTS) product available from several dealers. However, as
CACI, Incorporated is the commercial developer of SACONS-Federal,
and retains proprietary data rights to the software, they are
the only source available to provide support to the source
code necessary for the interfaces to occur. Additionally, as
the software developer, CACI, Incorporated is also the sole
proponent of any formal classroom training for the software
upgrades. Period of performance of the contract is for a six-month
period, from 01 Apr 98 thru 30 Sep 98.
CITE: (W-118 SN194329)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--TECHNICAL SUPPORT AND ASSISTANCE
SOL 52PAPT800023
DUE 043098
POC Henrietta V. Brox 703-305-8016
DESC: The Patent and Trademark Office intends to award a follow-on
sole source purchase order to Alcosys, Incorporated, 7700 Leesburg
Pike, Suite 202, Falls Church, VA 22043 for the continued technical
support and assistance needed to assist patent examiners with
their examination tools and applications. The continuation
of this effort will ensure continuity of the deployment of
the upgraded PC equipment with the new Microsoft Windows NT
4.0 operating system as well as the development of deliverables
concerning present and future impact of information technology.
This effort is largely based on previously deliverables. Alcosys
has the experience to provide PTO the support they need and
are familiar with the tools and applications. No other source
has the knowledge developed by Alcosys, Inc. to fully provide
the service needed on this task without going through a training
program and a software application development process. This
is not a request for proposal, no solicitation document is
available. PTO intends to negotiate on a sole source basis
with Alcosys, Inc.
CITE: (W-118 SN194357)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CELLULAR PHONES, ASSOCIATED EQUIPMENT AND CELLULAR
PHONE SERVICES
SOL N00178-98-R-1045
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division anticipates
award of a 5 year Indefinite Delivery/Indefinite Quantity contract
with Firm-Fixed-Price pricing arrangements for CELLULAR PHONE
EQUIPMENT AND ASSOCIATED SERVICE PLANS. A Sources Sought Announcement
was published in the 19 February 1998 Commerce Business Daily
to assess industry interest and to identify standard commercial
practices. A draft solicitation is now available for industry
review and further comment. The draft solicitation is available
over the Internet at http://www.nswc.navy.mil/supply. In order
to be considered, industry comments must be in writing and
must be received on or before 15 May 1998. It is anticipated
that a Request for Proposal will be issued on 5 June 1998 with
a requirement for proposal receipt by 6 July 1998. Award of
this contract is anticipated for 1 October 1998. The Naval
Surface Warfare Center, Dahlgren Division is attempting to
establish an efficient and economical means for obtaining mobile/wireless
communications equipment and services for the Naval Surface
Warfare Center, Dahlgren Division Laboratories which fall within
the appropriate Regional Area (e.g. Dahlgren, Virginia and
Indian Head, Maryland). The two Naval Surface Warfare Center,
Dahlgren Division locations currently employ an estimated 5,000
individuals (3,100 at Dahlgren and 1,900 at Indian Head). Services
will be required regionally within the following boundaries
at a minimum: North to the Pennsylvania Line, South to Richmond,
Virginia and West to portions of West Virginia plus areas of
the Eastern Shore. Must include Fredericksburg, Virginia to
Charlottesville Area. This procurement will be processed as
an Unrestricted Procurement. All responsible sources are invited
to submit a proposal for consideration. Potential offerors
will be responsible for downloading their own copy of the solicitation
and all amendments, if any, at the following Internet address:
http://www.nswc.navy.mil/ supply. For solicitations issued
after 1 June 1998, DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614)692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1(800)334-3414.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-118 SN194419)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OPERATING ROOM MANAGEMENT SYSTEM (ORMS)
SOL DASW01-98-R-0082
DUE 052898
POC Terry L. Anderson, Contract Specialist
DESC: Contractor shall provide a comprehensive, enterprise-wide
modular designed COTS Operating Room Management System (ORMS)
to include new COTS assemblies and subassemblies. All proposed
equipment and all individual features shall be part of the
offeror's or the original equipment mfr's standard line of
equipment identifiable as catalog items. Proprietary hardware
is not acceptable. Software interface development may be required.
ORMS information system shall combine the ease and flexibility
of a Windows NT application with the power of an expert scheduling
engine and a sophisticated management system. The optional
ORMS software component is an Enterprise Wide Scheduling (EWS)
application which supports personnel work scheduling and patient
appointments accross the entire medical treatment facility.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: tanderso@ha.osd..mi
EMAILDESC:
CITE: (W-118 SN194471)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR NETWORK STORAGE
DATA BASE
SOL M67854-98-R-2106
DUE 051398
POC Robert Celeste (703) 784-5822
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to place a sole source contract with Commvault Systems Inc
for a maintenance agreement for Basic Coverage on six (6) Network
Storage Data Systems for a period of 4 years. The maintenance
plan includes time, travel, materials, software upgrades and
the installation of hardware field change orders. Commvault
is the Original Equipment Manufacturer. No RFP is available
for competitive bidding, however, interested parties are encouraged
to submit a statement of capability for satisfying this requirement
within 15 days of this announcement to the Contracts Person
listed above. See numbered Note 22.
CITE: (W-118 SN194486)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: D--SATELLITE TELEVISION SERVICE
POC SSgt David Medina, 609-724-5918
DESC: The 305th Contracting Squadron is conducting a market research
to locate information and potential sources to provide satellite
television service to McGuire AFB New Jersey. We are seeking
to place satellite television service in our lodging facilities.
Potential sources should be able to provide at least 50 channels
to include, CNN, and the Weather Channel. Installation and
maintenance of their associated equipement is necessary. The
Contractor shall comply with all FCC reulations for frequencies
near airports so that the signals do not interfere with Aviation
Communications. If you have any commercial standards/agreements,
please furnish copies to this office.
CITE: (W-118 SN194366)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0116
DUE 050798
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: Through Solicitation number 6TSA-98-DJH-0116, the General
Services Administration, Federal Technology Service, Heartland
Region, is seeking sources for the following services/equipment
for the purpose of establishing Blanket Purchase Agreements
(BPA's): Supplies or Services: Wireless Digital Telephone Communications
Services and Equipment. Geographic area to be served: Responses
should list cities within the states of Iowa, Nebraska, Kansas
and Missouri in which those firms provide wireless digital
telephone communications services (digital cellular). At their
option, potential offerors may also list other cities outside
the described states in which they provide this service and
would be interested in providing to Government agencies through
a Blanket Purchase Agreement with the Government. Interested
vendors must respond via fax to GSA, Kansas City 816-823-3322
giving the vendor's name, address, point of contact and telephone
number. Responding vendors should also provide relevant information
on vendor's capabilities and limitations. Response to this
synopsis should be received no later than May 7, 1997 at 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. (AC0428057-01)
CITE: (I-118 SN194455)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: E--ENGINEERED WOOD MATERIALS FOR WATERFRONT INFRASTRUCTURE
SOL N47408-98-R-3435
DUE 060198
POC Naomi Melendez, Contract Specialist, 805-982-5095
DESC: E - ENGINEERED WOOD MATERIALS FOR WATERFRONT INFRASTRUCTURE.
The Government is seeking technical information and sources
which may or may not lead to procurement of engineered wood
materials for Navy waterfront infrastructure. Materials of
interest include wood/plastic composites formed by wood particles/chips
embedded in a resin matrix, with more than 50% of wood by weight.
Only materials with sufficient experimental characterization
will be considered, including at least knowledge of the density,
tensile, compressive and shear strengths (parallel and perpendicular
to the grain, if applicable), modulus of elasticity, and modulus
of rupture. Interested parties must provide sufficient technical
literature for in-house evaluation of the material capabilities.
Closing date is 30 May 1998. All information shall be forwarded
at no cost to the Naval Facilities Contracts Office, NCBC Code
2716-4, 1000 23rd Avenue, Port Hueneme, CA 93043-5000. Technical
points of contract are Javier Malvar, Code ESC63, (805) 982-1447
or Dave Pendleton, Code ESC63, (805) 982-4234. This notice
is not a request for proposals and no contract will be awarded
solely on the basis of the responses hereto, or any follow-up
information subsequently solicited.
CITE: (W-118 SN194456)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--LONG/PLUM II SITE PREPARATION
SOL RFQ 09-98-28
DUE 062298
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to perform mechanical
site preparation on approximately 997 acres on the Doublehead
and Devil's Garden Ranger Districts, Modoc National Forest.
Contract time is 70 days with an estimated start date of July
20, 1998. This procurement is totally set-aside for small business
area concerns. The SIC Code for the procurement is 0851.
CITE: (W-117 SN194077)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--VERNAL POOL CONSERVATION SERVICES
SOL F41624-98-R-8013
DUE 050898
POC Mark A. Rounsavill, Contract Specialist, (210) 536-5766 or
M. R. Deaton, Contracting Officer, (210) 536-5768
DESC: A Firm Fixed Price type contract on a sole source basis
contemplated to be awarded to Dr. Sharon Collinge/University
of California at Davis located at Davis, CA to provide technical
assistance for a Vernal Pool/Endangered Species Mitigation
Plan at Travis Air Force Base California. The contractor/biologist
to provide technical assistance for developing a mitigation
plan to replace damaged/destroyed vernal pools and associated
endangered plant species habitat for a Federally Endangered
Species, Contra Costa Goldfields (Lasthenia conjugens) and
a plant species of special concern (California Native Plant
Society) round wooly marbles (Psilocarplus tenellus var. globiferus).
CITE: (W-118 SN194290)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--FRANK CHURCH WILDERNESS VEGETATION INVENTORY
SOL R4-IDAWY-98-5
DUE 061798
POC Tammy Smith, 208-236-7584
DESC: The purpose of this contract is to provide the establishment
and measurement of 288 permanent sample locations (4-point
clusters) on the Frank Church Wilderness Area. Work shall consist
of locating, establishing, measuring, recording, and entering
data for each sample subplot. The Contractor shall establish
a 1/24th acre fixed radius plot to determine the number, quality,
size, etc., of all specified tally trees, and a 1/300 acre
fixed radius microplot to determine the number, quality, size,
etc. of all specified saplings and/or seedlings. At other tree
land, or non-tree land subplot center, the Contractor shall
establish a 1/24th acre fixed radius plot to sample the understory
vegetation. Certain other resource data will be recorded and
transferred to microcomputer floppy disks. Estimated completion
date is November 1, 1999. Cost range is between $250,000 and
$500,000. FAX request for a bid package to 208/236-7503.
CITE: (I-118 SN194382)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--AERIAL FERTILIZATION-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-98-304
DUE 090298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide Aerial Fertilization to approximately
835 Acres of young conifer stands and forage seeded units on
the Sweet Home Ranger District, Willamette National Forest,
Linn County Oregon. Estimated start work date is September
30, 1998. Contract performance time is 10 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-118 SN194538)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-98-028
DUE 052198
POC Leta Wicka, 406-293-6211, ext. 2274
DESC: Request For Quotations 14-98-028, Hand Tree Thinning, Cabinet
Ranger District, Kootenai National Forest, Sanders County MT
has been cancelled.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-118 SN194557)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--OUTREACH WORKERS FOR THE WASHINGTON, DC AREA
DUE 050798
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475; Margaret
M. Kelly, Contracting Officer, 301-443-2475
DESC: Submission of bids for Solicitation number 98B085120 is
changed/extended from April 29, 1998 to May 7, 1998.
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-118 SN194478)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: H--ANNUAL HYDROSTATIC TESTING OF PETROLEUM, OIL AND
LUBRICATION (POL) LINES AT VARIOUS LOCATIONS FOR THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VA
SOL N00187-98-B-6933
DUE 062398
POC Karyn Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to pressure test the Petroleum, Oil and Lubrication
(POL) lines and the loading arms for various locations within
of (50) mile radius of the Navy Public Works Center, Norfolk,
Virginia. These locations include, but are not limited to,
the Coast Guard Station at Yorktown, Virginia; Craney Island,
Portsmouth, Virginia; and other areas at both Little Creek
and Norfolk. The work also includes performing preventive maintenance
for the loading arms, and performing indefinite quantity work
items of maintenance, repair and minor construction designated
by the Contracting Officer. This solicitation is for a base
period of twelve months with option periods available for up
to an additional (48) months, not-to-exceed (60) months. Options
may be exercised for less than (12) months at the discretion
of the Contracting Officer. This procurement is a combination
firm fixed price, indefinite quantity type contract and is
100% set-aside for small business concerns. The applicable
SIC Code and Size Standard is 7699 and $5,000,000, respectively.
All responsible sources may submit an offer which will be considered.
Plans and specifications will be ready on or about 22 May 1998.
Estimated bid opening date is 23 June 1998. Requests for solicitations
must be in writing and can be faxed to (757) 444-4164, or submitted
via e-mail to "kbryan@pwceast.pwc.com." Only one solicitation
package per firm will be provided.
EMAILADD: kbryan@pwceast.pwc.com
EMAILDESC:
CITE: (D-118 SN194323)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: J--MAINTENANCE AND REPAIRS TO ELEVATORS
SOL DABT47-98-B-0005
DUE 070798
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide preventive and emergency maintenance
services for seventeen elevators located at Fort Jackson, South
Carolina. Services include general cleaning, lubricating, inspecting,
replacing defective parts and testing. Contractor shall respond
to emergency calls within one hour and accomplish all work
necessary to replace equipment in operable condition within
four (4) hours. The contract period is 01 October 1998 thru
30 September 1999 with four option years. All requests for
copies of the solicitation shall be in writing and shall be
addressed to the attention of Lillian Darby, Contract Specialist.
Requests may be faxed to (803) 751-5234. All requests shall
indicate the street address and size status of the bidder.This
requirement is 100% Set Aside for Small Businesses. The applicable
SIC Code is 7699, $5.0 mil.
CITE: (I-118 SN194501)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ACCELEEROMETER
SOL F34601-98-Q-48478
DUE 061598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, perservation
and return to the Government in a completely servicable condition
the following item. A Firm Fixed Price contract is contemplated.
The Item is as follows: CLIN 0001: NSN 6615-00-151-6683NT;
P/N 9016-0201; NOUN: Accelerometer; APPL: Multiple Aircraft;
Quantity: 50 Ea. Material: Non-corrosive alloyed aluminum.
Dimensions: 2"L X 1.5" H X 1.5" W Weight: 5 lbs. Description
and Function: Measures aircraft acceleration in G's and sends
this data to the aircraft Flight Loads Data Recorder Systems
(FLDRS). CLIN 0002 is for Over and Above. Deliveries will be
shipped directly using fast transportation, as directed by
the PMS. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: Joe
Clay. ^GSYNEND^G Item 0002 17. Services, Non-Personal: The
contractor shall provide all labor, facilities, equipment and
all material to accomplish and packaging of the following item.
A Firm Fixed Price contract is contemplated. CLIN 0002: Over
and Above. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: Joe
Clay LIDIA. 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)1(II)-(A)4 have
been waived as it is unreasonable to comply at this time. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 May 98. The anticipated award
date will be 30 Jun 98. Written procedure will be used for
this solicitation. To: Gulton-Statham Transducers Inc, Costa
Mesa Ca 92627-4400. 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: 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. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8 12.
CITE: (I-118 SN194530)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-FS, NIFC, 3833 S DEVELOPMENT AVE, RM 222, BOISE,
ID 83705-5354
SUBJECT: J--SABRELINER AND AVIONICS AIRCRAFT MAINTENANCE SERVICES
SOL IFB 49-98-07
DUE 052898
POC JANET D. McCLUSKEY at 208/387-5612 or FAX at 208/387-5384
or email at //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
DESC: Provide aircraft maintenance and avionics repair services
on Beechcraft Model 58P and B200C, Sabreliner NA265-80, Rockwell
500B, Basler DC-3 TP67, DeHavilland DHC-6-300, Shorts 3-30
Variant 200, Bell Jet Ranger II, and other Government aircraft
as needed. We anticipate procuring services for Schedules H
and J, previously solicited under Solicitation No. IFB 49-96-07.
National Contractors performing these schedules under existing
contracts need not respond.
CITE: (I-118 SN194536)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 49th Contracting Squadron/LGCV, PO Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: J--REPAIR ISU SHIPPING AND STORAGE CONTAINERS
DUE 051298
POC POC Contact Sharon K. Miller, 505/475-3992/Contracting Officer,
Kris F. Kohlhoff, 505/475-3993
DESC: Repair of ISU shipping and storage containers. SOURCES
SOUGHT. This is a SOURCES SOUGHT ANNOUNCEMENT for INFORMATION
ONLY. No award will result from this announcement. Contractor
shall provide a field team to repair 172 ISU shipping and storage
containers on site at Holloman Air Force Base New Mexico. Repairs
include but are not limited to hardware and seal replacement
and delaminated roof sections, panels and doors. All repairs
shall return the containers to the manufacturer's, AAR Cadillac
Manufacturing, original specifications. Contractor must certify
that all repaired containers meet the Air Force airlift requirements,
including 3G test, and provide a one year warranty on repair
parts and workmanship. POC Sharon K. Miller, Contract Specialist
505/475-3992. FAX 505/475-2107. Please include your name, address,
full 9-digit zip code, business size, cage code and this synopsis
number on any response to this synopsis.
CITE: (W-118 SN194414)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: L--CONSTRUCTION OVERSIGHT SERVICES
SOL DACA45-98-R-0018
DUE 061698
POC Contract Specialist: Pat Overgaard, 402/221-3031
DESC: Oversight Services for Construction projects located in
the States of Colorado, Iowa, Minnesota, Nebraska, North Dakota,
South Dakota, Wisconsin and Wyoming. General responsibilities
of the construction oversight service contract will include
but are not limited to: performance of quality assurance of
all construction, review of contractor submitted programs and
plans of operation, contractor's quality control program implementation,
maintain progress schedule, monitor safety programs for compliance,
spot check payroll records, coordination and communications
with other agencies and organizations, etc. The solicitation
will be accomplished in Two Phases to determine the proposal(s)
which best serve the best interests of the Government. In Phase
I, proposers will be asked to provide data which indicates
willingness and capability to provide the desired services.
Proposers will indicate the geographical areas and the type
of construction projects [civil construction, military construction
or hazardous, toxic and radioactive waste (HTRW)] in which
they would want to be considered. (Project duration will normally
be in the six month to two year range). Phase II, an amendment
will be issued identifying the specific project type(s), duration(s)
and location(s) to proposers who have indicated an interest
in providing those types of services in that geographical
area. Amendments to identify specific projects and locations
may be issued for up to one year after the date established
to receive Phase I of the proposal. The intent of the Government
is to award one or more Firm-Fixed-Price Contracts. The Government
intends to issue a solicitation on or about May 13, 1998 with
the closing date for receipt of proposals on or about June
16, 1998. For information about the project please reference
the Contracting Division homepage at http://ebs.nwo.usace.army.mil/ebs/contract.htm
or call Pat Overgaard at 402/221-3031 or Douglas Hadley at
402/221-4115. The proposed contract is 100% set-aside for small
business concerns.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-118 SN194312)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--SOURCES SOUGHT FOR ENGINEERING SUPPORT FOR NESP/LBTF
SOL N66001-98-R-5028
POC Contract Specialist, Ms. Elena Gertes, Code D213, (619)553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: This is a sources sought synopsis. The Space and Naval
Warfare Systems Center, San Diego (SSCSD) is seeking small/small
disadvantaged businesses who are interested in responding to
a future solicitation for RF engineering services to support
and maintain the Navy Extremely High Frequency Satellite Program
(NESP) and Land Based Test Facility (LBTF). Support will include
component system analysis and design, product development and
bench testing, mechanical engineering support, component system
integration, installation, testing and evaluation. The systems
may consist of voice, data, and video communication systems
that are responsible for establishing, maintaining, monitoring
and controlling link at high frequency, very high frequency,
ultra-high frequency and extremely high frequency. The anticipated
contract will be for five years for an estimated 45, 500 hours
and will be awarded on an indefinite quantity, cost plus fixed
fee basis. All SB/SDB firms are invited to submit a capabilities
statement, within 15 days, describing the types of related
services their company offers. Provide firm's name/mailing
address, point of contact/telephone number and business size.
The government will not recognize any costs associated with
submission of information by interested parties. This is not
a request for a proposal and a solicitation is not available
at this time. Target time for release of an RFP is 30 June
1998. Responses must be received in writing. Telephone inquiries
or responses are not acceptable
CITE: (W-117 SN194066)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: M--ASSURE EFFECTIVE CONTRACTOR PERFORMANCE/QUALITY OF
WORK AT CALEXICO AND CALEXICO EAST BORDER STANTIONS
DUE 050898
POC Patrick G. Jones, Contracting Officer, (415) 522-3345
DESC: Facilities Management Services as Government's Facility
Representative (GFR) for Mechanical, Custodial, Grounds Maintenance,
Builidng/Site Improvements and Customer service. Contractor
to provide daily services to assure effective performance,
quality of work and customer service of Government's contractor's
for all buildings at Calexico and Calexico East Border Stations.
The contrator will be required to be part of the ordering,
inspecting and approving serviecs and/or construction improvements
in accordance with Small Purchases under the Federal Acquisition
Regulations. The contractor will be responsible for administrative
tasks, record keeping and budget management.
CITE: (W-118 SN194388)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED AIR COMPRESSORS
AT PINE BLUFF ARSENAL, AR
SOL DAAA03-98-T-0135
DUE 052798
POC Larry Crane, Contract Specialist (870) 540-3842; Mary Winters,
Contracting Officer (870) 540-4074
DESC: Pine Bluff Arsenal, AR has a requirement for a contractor
to furnish all labor, equipment and materials necessary to
remove existing air compressors and install Government furnished
air compressors at Bulidings 32-060, 33-060 and 34-120 located
on Pine Bluff Arsenal. Work shall include, but is not limited
to disconnecting and removing existing air compressors; transporting
new compressors to the work site; installation of government
furnished compressors; electrical interfacing; startup, testing
and inspection. Existing air compressors are Ingersol Rand,
Model XLE, 150 horsepower (Hp). The new air compressors are
also Ingersol Rand, Model XLE (three each with 150 Hp and three
each with 200 Hp). Two air compressors are located at each
building. The required completion date for this project will
be 90 days after date of award. This requirement is a 100%
Small Business Set-Aside. The SIC code is 8999 and the business
size standard is $5M. See Note No. 1. Only written request
for the Request for Quotation (RFQ) will be honored. You may
submit your request via facsimile (FAX) to (870) 540-4090 or
e-mail to the address listed below. Please note that this is
a local, non-recurring requirement. Also, note that Asbestos
is present in all three compressor rooms; however, no asbestos
work is required.
EMAILADD: LARRY_CRANE@PBA-EMH1.ARMY.MIL
EMAILDESC:
by e-mail send to above listed address
CITE: (W-118 SN194559)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE (5 EACH) 20 TON DUMP TRUCKS/TRAILERS FOR
HAULING PETROLEUM CONTAMINATED SOIL & CONCRRETE FROM NSA MEMPHIS
IN MILLINGTON, TN TO BFI LANDFILL.
SOL N62678-98-Q-0067
DUE 051598
POC (757) 396-5041 John Martin ext. 451 or Gloria Luke ext. 428
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N62678-98-Q-0067 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is a Small Business Set-Aside and the Standard Industrial Classification
(SIC) is 8744. The Small Business Size Standard is 500 employees.
Contract Line Items: Unit of issue= Tons, Quanity Not to Exceed
=10,000 tons, Submit the following information; Unit Price
per ton & Total Price (10,000 tons). Provide (5 each) 20
ton (minimum) dump trucks/trailers for hauling petroleum contaminated
soil and concrete from NSA Memphis in Millington, TN to BFI
Landfill. Trip is approximately one hour from site to landfill
and return. Trucks with operators must be available from 0630-1730
Monday-Friday and 0630-1330 on Saturdays. Equipment Operators
must meet all DOT/State/Local requirements for hauling petroleum
contaminated waste. The Government will load trucks and pay
disposal fees at landfill. Work scheduled to start on or about
the first part of June, 1998 for a duration of 21-28 calendar
days. Offeror will be given at least (3) three days notice
prior to the start of reqyuirements. The following clauses/provisions
from the FAR are incorporated by reference: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items,
the Government will award to the responsible offeror whose
offer conforming to the solicitation will be the lowest total
price to the Government. 52.212-5 Facsimile Proposals; 52.212-4
Contract Terms and Conditions- Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items paragraphs (a), (b) (6) (7)(8)(9) and
(c)(1). In addition, anyone responding to this solicitaion
must provide with their response a completed copy of the 52.212-3
Offeror Representations and Certifications-Commercial Items.
(Note: FAR text is available through the world wide web at:
http: //www.arnet.gov/far/) The closing date for receipt of
quotations is May 15, 1998 at 2:00 PM local time. Mail proposals
to: Supervisor of Shipbuilding C&R, USN, P.O. Box 215, Bldg.
15, 2nd Floor, Code 411, Portsmouth, VA 23705-0215 or FAX proposals
to (757) 396-2336. For more information regarding this Solicitaion
contract (757)396-5041 John Martin ext. 451 or Gloria Luke
ext. 428.
CITE: (W-118 SN194361)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: GSA, Public Buildings Service, 1500 East Bannister Road,
Room 2101, Kansas City, MO 64131-3088
SUBJECT: P--SOURCE SEPARTED MATERIAL
SOL GS06P98GXE0031
DUE 053098
POC Ruth Cummings or Rhonda Lippert, (816) 823-2289.
DESC: Solicitation for Source Seperated Material (Recycling)
in the St. Louis Metropolitan Area, Missouri. Sol will be issued
o/a 05/13/98. This is a one year contract with 2 one year options.
All responsible sources may submit a bid which shall be considered
by the agency. When calling, please give the solicitation number,
type of service, location of service, your company name, address
and telephone number.
CITE: (I-118 SN194493)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--HOSPITAL INPATIENT ROOM, BOARD, MEDICAL ANCILLARY
SERVICES AND/OR OUTPATIENT SERVICES AS REQUIRED FOR FEDERAL
DETAINEES FOR THE SOUTHERN & EASTERN DISTRICTS OF NEW YORK!!
SOL MS-98-R-0020
POC C. Lawrence, Contracting Officer, (703) 416-8994
DESC: The United States Marshals Service (USMS) has a requirement
for hospital inpatient room, board, medical ancillary services
and/or outpatient services as required for Federal detainees,
mandated to the custody of the USMS in the Southern and Eastern
Districts of New York. A competitive, multiple award, indefinite
delivery-indefinite quantity (IDIQ) type contract is anticipated
with a base year and four one year options. Solicitation number
MS-98-R-0020 will be issued on/about May 13, 1998. All responsible
sources may submit a quotation package which shall be considered
by the agency. All solicitation requests must be in writing
and include three (3) SELF-ADDRESSED MAILING LABELS. Telephonic
requests will not be honored.***
CITE: (W-118 SN194464)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 600-059-98
DUE 061798
POC Grace Kim
DESC: Contractor to provide licensed Physical Therapist Services
at the DVAMC West Los Angeles in the areas of acute care, inpatient
and outpatient care on as required basis. For the period of
one year from date of award with two renewal options years.
Anticipated issue date on or about May 13, 1998, SIC 8049,
the solicitation is a total set-aside for small business. All
requests for this solicitation must be in writing directed
to Grace Kim, Contract Specialist (NBC/SP) or may be faxed
to (562) 494-5828. Verbal requests will not be honored. Proposals
will be received on or about close of business June 17, 1998.

CITE: (W-118 SN194469)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--READJUSTMENT COUNSELORS
SOL RQF#0892
DUE 060398
POC Carol Lippis, Contracting Officer (516)754-7944
DESC: The Department of Veterans Affairs requires Readjustment
Couselors through our Outreach Center for eligible Veterans
that are located in Nassau and Suffolk Counties in New York.
The areas in the counties that requires servicing are : a)Nassau,
b)Western/Mid Suffolk County, c) Eastern Suffolk County-North
Folk, d) Eastern Suffolk County-South Fork. Services are required
for each of the areas noted above. Accordingly, a separate
proposal must be submitted for each area in which the offeror
proposes to provide services, and the offering individuals
or organization must have one or more locations within each
defined area. Required, will be a base price for individual
sessions and price for group therapy. Only responsible sources
may submit a quotation. Only written requests will be accepted.
Quotations are due back by the COB June 3,1998.
CITE: (I-118 SN194543)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: R--MANAGEMENT BUILDING ASSESSMENT SURVEYS
SOL GS-03P-98-AZD-0086
DUE 061998
POC Linda Savage-Linder, Contract Specialist (215) 656-6122
DESC: This solicitation is amended to correct the Fax number.
The correct number is (215) 656-5836.
CITE: (W-118 SN194296)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS COMMUNITY CONNECTIONS
SOL RFP-DAA-98-29
DUE 061598
POC James N. Chestnut (202)219-8698
DESC: 1. The SIC Code for RFP-DAA-98-29 is changed from 8732
to 8742. 2. All other terms of the original anouncement
remain unchanged.
LINKURL: www.doleta.gov
LINKDESC:
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-118 SN194310)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: R--COLLECTION AGENCY SERVICE
SOL DCPS-I-98032-CA
POC Anna Sanders, Contract Specialist, 202-727-2495
DESC: The District of Columbia Public Schools (DCPS), Office
of Acquisitions and Contracts Management is seeking a contractor
to provide services for collection enforcement from individuals
who have violated the Non-Resident Tuition Act (Public Law
86-725) and failed to arrange payment. Qualified firms interested
in receiving the Invitation for Bid should call the POC: Anna
Sanders at 202-727-2495 or facsimile 202-727-2123. This is
an open-market solicitation.
CITE: (W-118 SN194367)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), USAID/Cotonou,
Department of State, Washington, D.C. 20521-2120
SUBJECT: R--BENIN INTEGRATED FAMILY HEALTH PROGRAM
SOL RFP No. 624-98-004
DUE 062998
POC Contact Point: Yvette Ahanhanzo-Glele, Tel: 229-30-05-00;
Fax: 229-30-12-60
DESC: The United States Agency for International Development
(USAID/Benin) is contemplating the award of a major five year
cost-reimbursement, completion type contract in family health.
The geographic area for this activity is Borgou, which is a
department in the northeastern region of Benin. USAID requests
proposals from private firms, universities or PVO'S to implement
this performance-based, results oriented activity, in which
proposals will be reviewed, award made, and implementation
monitored based upon the Contractor's success at planning for
and delivering the specified results in the substantive areas
of the project. These will include: (1) improving strategic
and operational health planning in Borgou, (2) increasing access
to FP/MCH/STD/HIV services and products in Borgou, (3) increasing
the capacity of health care workers in Borgou to provide services
and perform these services effectively, (4) increasing the
knowledge and behaviors of the Borgou population in supporting
the use of FP/MCH/STD/HIV services, products, and prevention
measures, and (5) increasing community involvement in the planning
and delivery of community-level health services and prevention
measures in a selected target area of 2-3 sub- prefectures
of Borgou. All questions related to this notice and requests
for a copy of the RFP must be addressed in writing by fax to
the procurement office at the address stated above. Specify
the RFP requested, and include your complete firm name, street
address, phone and fax no. No telephone requests will be honored.
The issuance date of the RFP is expected to be approximately
fifteen (15) days from the date of publication of this notice.
The closing date for submission of proposals will be approximately
sixty (60) days from the actual issuance date, and will be
specified in the RFP. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). Only in instances where internet access or
utilization of diskettes are not possible will a hard copy
of the RFP be distributed upon request. This CBD notice and
the RFP once issued, can be viewed and downloaded from the
USAID external web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for this RFP: pub/OP/RFP/624-98-004/bifhp.rfp. Receipt
of this RFP through INTERNET must be confirmed by written notification
to the contact person noted in the RFP. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-118 SN194380)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES TO DEVELOP/UPGRADE
CEAT SYSTEMS
SOL N00421-97-R-1182
DUE 060198
POC Bill Case, Contract Specialist, (301) 862-8641
DESC: Release date of solicitation is revised from 31 March 1998
to 30 April 1998. Perspective offerors are reminded that solicitaion
will reside on the NAVAIR Home Page which can be accessed at
"www.navair.navy.mil" under "Business Opportuntities - Naval
Air Systems Command - Patuxent River, MD - Contracts", "Open
Solicitations", "N00421-97-R-1182". The Government expects
interested parties to pull down the documents associated with
solicitation N00421-97-R-1182 for purposes of submitting a
proposal. A paper copy of the RFP will not be mailed.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: case_bill%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-118 SN194423)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--EDITORIAL AND ELECTRONIC COMMUNICATIONS SUPPORT
SOL NIMH-98-OS-0007
DUE 061598
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-OS-0007 entitled "Editorial
and Electronic Communications Support" as Small Business Set-Aside
under SIC Code 2741. The NIMH plans to award a one year (with
four one-year options) cost-reimbursement contract, and plans
to make the award by September 30, 1998. This is a similar
requirement to NIMH Contract N01MH40004 currently held by Editorial
Experts, Inc. The purpose of this requirement is to provide
the necessary editorial support services (including writing
manuscripts, rewriting, editing, proofreading, indexing, desktop
publishing, Spanish translation, and production of graphics)
and electronic communications support services (including hypertext
markup language conversion and related activities to prepare
texts and audiovisual materials for display on the World Wide
Web, Web site design and maintenance and updating, and ListServe
services.) Request for Proposal (RFP) No. NIMH-98-OS-0007
will be available on or about May 13, 1998 and the receipt
date of proposal on or about June 15, 1998. The RFP may be
accessed through the NIMH Home Page by using the following
instructions: access the home page at http://www.nimh.nih.gov,
first select "Grants and Contracts", then select "NIMH Request
for Proposals (RFP)", and lastly select "NIMH-98-OS-0007."
Please note that the RFP for this requirement will include
the Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the Government to award
a contract. See Numbered Note 1.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: de5d@nih.gov
EMAILDESC:
e-mail
CITE: (W-118 SN194480)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-98-Q-0185
DUE 060198
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frision, (619)524-2354.
DESC: The government intends to procure on a sole source basis
with Rockwell-Science Center for services to provide engineering
support for developing and delivering prototype ASIC electronic
driver amplifiers. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of the original synopsis will
be considered by the Government." See Numbered Notes from any
Monday edition of the CBD. RFQ will be available on 05-18-98.
To obtain a copy of the solicitation send fax request to (619)553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-5996.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 8711-$20.0.
CITE: (W-118 SN194485)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--DEVELOPMENT MANAGER SERVICES
SOL GS11P98MMC0018
DUE 061298
POC 0ERROR--Elizabeth M.Vitale, Contracting Officer, 202-708-6088
DESC: The General Services Administration (GSA), in alliance
with the Bureau of Alcohol, Tobacco and Firearms (ATF) is seeking
a private developer partner to provide development manager
services for a new facility. These services are for a development
plan to house the ATF Headquarters Facility. The facility is
authorized to provide up to 422,000 gross square feet of space
and associated parking spaces on a site in the Washington,
DC Metropolitan Area. The selected Developer is expected to
work with GSA/ATF during a period of joint due diligence. During
that time the parties will prepare a development plan for the
ATF project. It is also expected that the plan will outline
the terms of a development agreement for proceeding with execution
of the plan. Evaluation criteria include Key Personnel, Client
Satisfaction/Past Performance,Relevant Project Experience/Project
Management Approach, Experience in Community Relations, and
Price. Copies of the solicitation will be available on or about
May 13, 1998, and may be obtained by contacting Myrna Shenkler
via FAX (202)-260-9316, email: myrnashenkler@gsa.gov, or by
writing to GSA, 7th & D Streets, SW, Rm. 7675, c/o WPESTC,
Washington, DC 20407. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
by the agency. A copy of the solicitation may also be found
at the following internet address: http://www.gsa.gov/regions/r11/projects/solicitation.htm.

CITE: (W-118 SN194509)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-DEN-00414
DUE 060298
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: It is the intent of the U.S. Department of Housing and
Urban Development (HUD) to award multiple firm-fixed price,
requirements contracts (one for each geographic area) for the
services of on-site field review of appraisals. The services
will consist of performing an on-site review of the appraisals
which have been completed by the HUD Roster Appraisers to determine
accuracy and quality of the appraisals on its single-family
(one to four units) properties. The reviews will consist of
100% exterior reviews and of those exterior reviews, 20% will
also require interior reviews. This service is for the HUD
Denver, CO Home Ownership Center (HOC). The geographic area
under the jurisdiction of the HOC are the states of Montana,
Utah, Wyoming, Colorado, North Dakota, South Dakota, Nebraska,
Missouri, Kansas, Iowa, Wisconsin, Minnesota, New Mexico, Texas,
Oklahoma, Arkansas and Louisiana. This is a full and open competition.
The period of performance will be for one (1) base year with
two (2) one-year options. Solicitation R-DEN-00414 will be
a negotiated Request for Proposal (RFP) procurement and will
only be available by downloading the solicitation from the
HUD Contracting Web Page. For this reason, a solicitation mailing
list will no longer be maintained. All interested parties are
encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-118 SN194515)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--INSTALLATION OF GFIS IN APARTMENTS
SOL ARCO 23698019DO
POC Dennis Opihory 914-368-2400 X 372
DESC: Solicitation Arco23698019DO (IFB) is for the installation
of GFIs in two apartment complexes located in Brooklyn NY.
A license from the CIty of New York for this type of work is
a requirement. The contractor will act as a subcontractor to
Arco Management under its Prime Contact with The US Depart,emt
of Housing and Urban Development (HUD). The anticipated cost
of this bid is between $25,000 and $100,000. If you have interest
regarding this bid, pleace contact in writing, only, Arco Management
ATTN: Dennis Opihory, 113 Bon Aire Circle W., SUffern, NY 10901.
FAX 914-368-2499. E-Mail Dennis@arcomgt.com.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: dennis@arcomgt.com
EMAILDESC:
CITE: (W-118 SN194517)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: R--MANAGEMENT BUILDING ASSESSMENT SURVEYS
SOL GS-03P-98-AZD-0086
DUE 061998
POC Linda Savage-Linder Contract Specialist (215) 656-6122
DESC: This solicitation is amended to show the correct SIC CODE
number. The correct number is SIC CODE 8744.
CITE: (W-118 SN194520)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--SCRAPE/PAINT FIRE ESCAPES--HOUSING COMPLEX, BROOKLYN
NY
SOL Arco2398020DO
POC Dennis Opihory 914-368-2400 X 372
DESC: Solicitation Arco 23698020DO (IFB) is for the scraping
and painting of all fire escapes, baskets, ladders, etc., for
the Medgar Evers Housing Complex in Brooklyn NY. All work falls
under Davis Bacon Wage requirements. Bids will be available
on or about May 4, 1998. The contract will be as a csubcontract
with Arco Management under its Prime Contract with The US Department
of Housing and Urban Development (HUD). If you have any interest
in this IFB please contact Mr. Dennis Opihory Arco Management,
113 Bon AIre CIrcle W., Suffern NY 10901, in writing only.
FAX 914-368-2499 E-Mail Dennis@arcomgt.com

LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
CITE: (W-118 SN194525)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL El Salvador 98-15
DUE 061098
POC Contact Point: Norma Penado, (503) 298-1666, E-mail: npenado@usaid.gov;
Fax: (503) 298-2155
DESC: The United States Agency for International Development
(USAID) Mission in Panama is seeking applications (Standard
Form 171) from an interested individual to work under a Personal
Services Contract (PSC) as Environmental Specialist in the
Office of Sustainable Development (OSD), and assist in activities
supporting the achievement of the USAID/Panama Strategic Objective
(i.e., Improve Management and the Protection of the Panama
Canal Watershed). Applicants may be U.S. citizens and U.S.
residents only. Principal role of this Contract is to serve
as the alter ego to the Office Chief of OSD and share fully
in the responsibilities assigned to that position. Responsibility
may also be delegated for planning and implementing a specific
portion of an office program or staff function. This position
has been classified at a U.S. Government GS-14 level, which
has a salary range of U.S.Dollars ($61,656-$80,151) per annum.
The actual salary of the successful candidate will be negotiated
within this range depending on qualifications and previous
earning history. The Contractor should have: (1) Experience
(at least 5 years) in working in natural resources/watershed
management and protection activities; (2) Previous USAID experience
is desirable but other U.S. Government experience may be substituted
if involved in natural resources management on work in managing
watersheds; (3) Overseas development experience, preferably
in Panama and necessary in Latin America. Demonstrated ability
to perform in a Latin American setting is essential; (4) Professional
experience, knowledge and strong interpersonal skills are required
to effectively interact with senior level GOP and U.S. government
officials, private sector representatives and representatives
of NGOs and community groups. Previous experience in effectively
working with these various groups is essential. In this light
the Contractor should have demonstrated consensus and team-building
qualifications and experience; (5) Spanish speaking and reading
ability at a minimum FSI 3 level is required and a higher level
is preferred; (6) Education: Masters degree required as a minimum
with a preference for a graduate degree(s) in invironment,
natural resources, or similar fields. RFP-PAN 98-015 will be
available on or after May 12, 1998. Interested persons may
receive a copy by written request only; i.e., fax (503)298-2155
or letter to Contracting Officer, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023. Although it will not take the place
of the hard copy distribution, the preferred method of distributing
USAID procurement information is via the Internet or by written
request of the solicitation on a 3.5" floppy disk (Wordperfect
5.2). This CBD notice can be downloaded using the Agency Web
site. The worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement". On the following screen, select
"Download Available USAID Solicitations". Look under the following
directory for the RFP:pub/OP/RFP/PAN8015/pan8015.rfp. Receipt
of this RFP through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-118 SN194535)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
DUE 052798
POC Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (805) 258-2457, Fax
(805) 258-2904, Email jim.hillman@dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for Technical and Administrative Support Services to
support Directorates, programs, offices and agencies with administrative
expertise, resource expertise, research expertise, editing
expertise, page design expertise, and positive-image people
with skills for interfacing with the general public. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of ten (10)
pages or less indicating the ability to perform all aspects
of the effort described herein. Responses must include the
following: name and address of firm, size of business; average
annual revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact address and
phone number). Questions should be directed to: Roberta J.
Ross, Contract Specialist; (805)258-3143; (805)258-2904; roberta.ross@dfrc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. (The Government anticipates contract to
remain an 8(a) set-aside.) All responses shall be submitted
to Attn: D1044/Roberta J. Ross, NASA Dryden Flight Research
Center, P.O. Box 273, Edwards, CA 93523-0273 no later than
May 27, 1998. In responding reference P9FF00089-RJR. 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#P9FF00089-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-117 SN194069)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-103, RRB, Washington, D.C. 20523-7100
SUBJECT: R--TO OBTAIN THE SERVICES OF A CONTRACTOR WITH EXPERTISE
IN THE LATIN AMERICAN DECENTRALIZATION/LOCAL GOVERNANCE
SOL N/A
POC Contact Point: Contracting Officer, Dana Doo-Soghoian, (202)
712-5671
DESC: The U.S. Agency for International Development (USAID) intends
to conduct negotiations with Mr. Paul Fritz to provide expert
services in Latin America decentralization/local governance
to carry out strategic planning, activities development, implementation
and management of the Democratic Local Governance Results Package
(DLG RP). A justification and approval for other than full
and open competition has been prepared based on Federal Acquisition
Regulation 6.302-1, Only One Responsible Source. Responsible,
responsive individuals or firms may submit clear and convincing
documentation, including technical and pricing data, to indicate
the individual's or firm's ability to meet the Government's
requirements. If a response is received that meets the requirements,
and an analysis of such a response indicates that a solicitation
document would be more advantageous to the Government, a formal
solicitation may be issued. No solicitation document exists;
request for such documents shall be considered invalid responses.
Written response is required within fifteen (15) calendar days
from the publication data of this action. No oral responses
will be accepted. See numbered note 22. The CBD notice can
be viewed and downloaded using the Agency Web Site. The contact
person for this procurement is Ms. Dana P. Doo- Soghoian, telephone
202-712-5671.
CITE: (I-118 SN194379)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Asuncion (E), 1776 Mariscal Lopez Ave.,
Casilla Postal 402 Unit 4711, APO AA 34036-0001
SUBJECT: S--LOCAL GUARD SERVICES FOR AMERICAN EMBASSY ASUNCION,
PARAGUAY
SOL S-PA100-98-R-0001
DUE 070198
POC Paula M. Bravo, tel: 595-21-213-715 fax: 595-21-213-878
DESC: S--LOCAL GUARD SERVICES. The American Embassy Asuncion,
Paraguay will release via the internet a solicitation to require
the operation and management of security guard services in
order to prevent unauthorized access, maintain order, deter
criminal and terrorist attacks against employees, dependents,
property, and provide all equipment, management, administration
and direct labor personnel to accomplish all work as required
in this contract. Services will be performed in Asuncion, Paraguay.
Approximate manhour requirements are Guard Supervisor 3,754,
Shift Supervisor 8,760, Guard Driver 4,380, and Guard 75,975
per year. These requirements may change depending on funding
availability in forthcoming periods. Solicitation is for one
base year and four one-year periods at the option of the government.
All responsible sources may submit an offer which will be considered.
In the request for the solicitation, your internet address
and your fax number to the Contracting Officer to get internet
downloading instructions and to be placed on the bidders' list
for this procurement. Telephone requests will not be honored;
all requests for this solicitation shall be in writing. This
solicitation will be made available to U.S. firms exclusively
via the internet. Paper copies or disks will not be mailed
or otherwise furnished to U.S. firms. Please notify Stuart
Toleman at stuart.c.toleman@dos.us-state.gov if you wished
to be placed on a list for electronic notification once this
solicitation is issued to the internet. If you are already
on the list of local guard contractors and have received notification
from the Office of the Procurement Executive that you have
been placed upon that list, there is no need to submit the
request described above - you will receive an email notice
when the RFP is launched to the net.
LINKURL: http://www.statebuy.inter.net/lgasu.htm
LINKDESC:
Solicitation
EMAILADD: paula.m.bravo@dos.us-state.gov
EMAILDESC:
CITE: (W-117 SN194057)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--FOOD SERVICES
SOL DAKF31-98-Q-0086
DUE 052598
POC Paul Ricci, area code 978/796-2829
DESC: Provide all plant, equipment, labor, materials and supplies
and all miscellaneous items to perform all operations to provide
food services for the Devens Reserve Forces Training Area at
Devens MA in strict accordance with specifications. SIC Code
for this procurement is 5812, Eating Places; NAICS Code is
72231. Size Standard is $5.0 million. All responsible sources
may submit a quotation. All requests shall be in writing to
the above address. Telephonic requests will not be accepted.
Faxed requests may be made to area code: 978/796-3024. All
requests shall include company name; complete address including
street address; point of contact; telephone number; business
size (small, small-disadvantaged or large); project title and
solicitation number.
CITE: (W-118 SN194274)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT MARY SWITZER AND
HHS NORTH COHEN BUILDINGS, SW, WASHINGTON, DC
SOL GS-11P-98-MPD-0067
DUE 050498
POC Lisa M. Gregory, 202/619-9278 or Kathleen B. Frame, 202/619-9205
DESC: Correction: This action originally publicized in the CBD
dated 3/18/98, is hereby cancelled.
EMAILADD: lisa.gregory@gsa.gov
EMAILDESC:
e-mail
CITE: (W-118 SN194422)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMNF), New Orleans
Property Management Center, Ft. Worth, 819 Taylor Street, Fort
Worth, TX 76102-6105
SUBJECT: S--CUSTODIAL, EL PASO
SOL GS-07P-98-DRC-0015
DUE 050898
POC Enid L. Frey 817-978-7011
DESC: Custodial Services are for one US Courthouse and three
Border Stations Procurement will be source selection procedures.
PIN to be sent o/a 4/28/98/. Sol. is scheduled to issue o/a
5/15/98. Contract Period: 10/1/98 through 9/30/99 with 4 additional
1 year options. All responsible small business sources will
be considered. Written requests only. See numbered notes
1.
EMAILADD: enid.frey@gsa.gov
EMAILDESC:
e-mail
CITE: (W-118 SN194465)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--GEOTHERMAL HEAT PUMP CENTERED ENERGY SAVING SERVICES
SOL RP05-98OR22587
DUE 072898
POC Angela Carroll Hart (423) 576-0999
DESC: SUBJECT: Geothermal Heat Pump SUPER ESPC for Energy Savings
Services The U.S. Department of Energy (DOE), Oak Ridge
Operations Office, will issue on the Internet a Request for
Proposals for energy and maintenance cost saving services under
indefinite delivery indefinite quantity (IDIQ) contracts. The
scope of the multiple IDIQ awards will include federal facilities
throughout the 50 states, the District of Columbia, and the
territories. Federal agency sites will acquire energy services
via delivery orders against the IDIQs. All delivery order projects
will be centered on geothermal heat pump (GHP) systems (also
referred to as geo- exchange systems, ground-coupled systems,
groundwater systems, surface water systems) but may include
other energy cost saving measures (ECMs). These national technology-specific
GHP SUPER Energy Savings Performance Contracts (GHP SUPER
ESPCs) will be similar to the regional general-purpose SUPER
ESPCs already awarded by DOE The major difference is that
all delivery order projects awarded against GHP SUPER ESPCs
must be centered on GHP systems. This procurement is a partial
small-business set aside. One of the multiple awards is set
aside for small business. This national competition will be
based on one "initial project" involving selected buildings
at Naval Air Station (NAS) Oceana and Naval Amphibious Base
(NAVPHIBASE) Little Creek, which are within several miles
of each other near Virginia Beach, VA. Walk-through tours
of the site will be conducted on June 17, 1998. All participants
in the walk-through must submit a tour reservation by June
5. A reservation form is located in Attachment D to Section
L of the RFP. The contact for questions about the walk-through,
or to receive a tour reservation form by fax or email is Robert
Baugh, (423) 574-7639 or email at qrb@ornl.gov. The Offeror
selected to develop projects at the initial site will have
the opportunity to perform a detailed energy survey and revise
the offer for the delivery order in accordance with new information
discovered during the survey. The solicitation document will
be issued in WordPerfect and Word formats on the Internet
on May 28, 1998, at http://www.doe.gov/procurement/oro_home.html.
There will be an additional Site Data Package with narrative
in WordPerfect and Word formats, tables in Excel format, and
drawings and attachments in hard copy format for the "initial
project". No hard copies of the RFP will be mailed. Responses
to the RFP will be due approximately 60 calendar days after
the RFP appears on the internet. The procurement point of contact
is Angela Carroll Hart at (423) 576-0999 or email at hartap@oro.doe.gov.

LINKURL: http://www. doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: hartap@oro.doe.gov
EMAILDESC:
CITE: (W-118 SN194523)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
SOL 1487-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of August 1,
1988, through July 31, 1999 for the Internal Revenue Service.
Approximately 250 orders per year, consisting of single or
multi-leaf products (2-434 pages)ranging from 10 to approximately
12,500 copies. Trim size 8-1/2 x 11". Copy pickup and delivery
in the Atlanta, GA area. Schedule is from 24 hours to three
days. Quality Level IV. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-118 SN194281)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: T--VISUAL INFORMATION SERVICES
SOL F0863798R7003
POC Alberta Perry, Contract Specialist, (850) 283-8629, Kevin
Warren, Contract Specialist, (850) 283-8633
DESC: Description: The contract shall be for visual information
services, including but not limited to photography, graphics,
electronic imaging, and other related visual services. This
request for proposal will result in a firm fixed price contract
for a base year plus three one-year options. The government
will provide facilities and equipment. This is a 100% small
business set-aside. The small business concern and its affiliates
cannot exceed an average annual receipt for the preceding three
fiscal years of $5,000,000.00 under the standard industrial
classification of 7221. This solicitation will be issued as
a best value procurement, and will be conducted in accordance
with the new federal acquisition regulation part 15 guidance.
Strict adherence to each section of the solicitation is required.
All potential contractors are advised to review the new guidance
by accessing the following Internet site: http://farsite.hill.af.mil/reghtml/far/15.htm.
The anticipated release date is 15 Jun 98. All interested
and eligible parties are invited to request a copy of the solicitation
as expeditiously as possible. No other notice will be issued.
Submit request in writing by referencing the RFP# F0863798R7003,
the POC, Alberta Perry to the following address: 325th Contracting
Squadron, 501 Illinois Ave., Suite 5, Tyndall AFB, FL 32403-5526.

EMAILADD: PERRYA@LG.TYNDALL.AF.MIL
EMAILDESC:
CITE: (W-118 SN194451)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: T--WRITE DRAFT STELLER'S EIDER RECOVERY PLAN
SOL 1448-70181-98-R-021
DUE 051598
POC Gary Goldberg, fax requests to (907) 786-3923 or email Gary_Goldberg@mail.fws.gov
DESC: Modification: Reference solicitation synopsis posted on-or-about
March 27, 1998 in the CBD for solicitation 1448-70181-98-R-021,
write draft Steller's Eider Recovery Plan. The small business
set aside is removed and all business sizes are eligible to
submit an offer / full and open competition is applied to this
solicitation. All responsible sources may submit an offer for
consideration by the agency.
EMAILADD: Gary_Goldberg@mail.fws.gov
EMAILDESC:
CITE: (W-118 SN194476)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: T--EDITORIAL AND ELECTRONIC COMMUNICATIONS SUPPORT
SOL NIMH-98-OS-0007
DUE 061598
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-OS-0007 entitled "Editorial
and Electronic Communications Support" as Small Business Set-Aside
under SIC Code 2741. The NIMH plans to award a one year (with
four one-year options) cost-reimbursement contract, and plans
to make the award by September 30, 1998. This is a similar
requirement to NIMH Contract N01MH40004 currently held by Editorial
Experts, Inc. The purpose of this requirement is to provide
the necessary editorial support services (including writing
manuscripts, rewriting, editing, proofreading, indexing, desktop
publishing, Spanish translation, and production of graphics)
and electronic communications support services (including hypertext
markup language conversion and related activities to prepare
texts and audiovisual materials for display on the World Wide
Web, Web site design and maintenance and updating, and ListServe
services.) Request for Proposal (RFP) No. NIMH-98-OS-0007
will be available on or about May 13, 1998 and the receipt
date of proposal on or about June 15, 1998. The RFP may be
accessed through the NIMH Home Page by using the following
instructions: access the home page at http://www.nimh.nih.gov,
first select "Grants and Contracts", then select "NIMH Request
for Proposals (RFP)", and lastly select "NIMH-98-OS-0007."
Please note that the RFP for this requirement will include
the Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the Government to award
a contract. See Numbered Note 1.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: de5d@nih.gov
EMAILDESC:
CITE: (W-118 SN194477)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--AUDIO-VISUAL SERVICES AND SUPPORT
SOL N63394-98-R-2119
DUE 062598
POC Contract Specialist, FELICIA RODRIGUEZ, (805) 982-8701, (805)
982-0640, rodriguez_felicia@phdnswc.nswses.navy.mi, Contracting
Officer, BOB BOYD, (805) 982-0610
DESC: SIC-7389, FSC-TO16. The Port Hueneme Division, Naval Surface
Warfare Center, PHD NSWC, requires services to support the
day- to-day operations of its Audio-Visual facilities and to
provide a wide range of audio-visual services and products.
A Firm Fixed Price contract composed of a Base Year with three
one-year options is anticipated. Anticipated release date for
this solicitation will be 15 May 1998. This acquisition will
be conducted using FAR Part 13.5 Test Program for Certain Commercial
Items. To obtain a copy of this acquisition, you must visit
the PHD NSWC web page at http://www.nswses.navy.mil/procurements.
Select 'Open Solicitations' on the left-hand side of screen.
To download any acquisition posted to this board, you must
register through this web page. A hard copy of this acquisition
will be available for review only on the PHD NSWC Acquisition
Department bid board located at 4363 Missile Way, Bldg 5, Port
Hueneme, California. No paper copies will be provided. Note
1 applies.
CITE: (I-118 SN194490)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: U--TRAINING WORKSHOPS UTILIZING STRUCTURAL CYBERNETICS
METHODOLOGY
SOL DAAH03-98-R-0023
DUE 051298
POC (PCF)Gayle B. Franklin, Contract Specialist, (256)842-7423;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226.
DESC: It is the Government's intent to acquire sole source from
N. Dean Myer and Associates, Inc., training and consultant
services for sequentially progressive workshops to provide
training for Corporation Information Center (CIC) at Redstone
Arsenal, AL-- Requirement consists of an initial two-day workshop
and optional requirements for twenty-two additional meetings
and/or workshops-- Proven knowledge and expertise in the field
of organizational development as it applies to systematically
reinventing highly complex Information Technology (IT) and
systems organizations is required--FOB Destination--POC for
inquiries generated by this synopsis is Gayle B. Franklin,
ATTN: AMSAM-AC-SS-BA, address above. The Government will request
a written quotation. The anticipated award date is on or about
12 May 1998. All responsible sources may submit a written quotation
which, if timely received, shall be considered by the agency.
CITE: (I-117 SN194051)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--C-32 (757-200) INITIAL AND REFRESHER ACADEMIC AND
SIMULATOR PILOT TRAINING
SOL FA4452-98-R-0005
POC Darlene Odom, Contract Specialist, 619-256-1900, Ext 263
DESC: COMMERCE BUSINESS DAILY SUBMISSION NO.175203, MAR 05, 1998
IS AMENDED TO READ AS FOLLOWS: The Air Mobility Command (AMC)
Contracting Flight anticipates issuance of a solicitation for
C-32 initial and refresher academic and simulator pilot training.
The resultant contract will be a requirements contract commencing
approximately 14 Aug for a basic year plus four option years.
Solicitation issue date is on or about 8 May 98 with a closing
date of on or about 8 Jun 98. All resonsible sources may submit
a proposal which shall be considered by the agency. This is
subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for Atlanta,
Georgia, Louisville, Kentucky, Denver, Colorado, and Seattle,
Washington. The contracting officer will request wage determinations
for additional localities if asked to do so in writing by 17
Apr 98. All resonsible sources may submit a proposal which
shall be considered by the agency. Verbal request will not
be acted upon.
LINKURL: //http://www.scott.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: odomb@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-117 SN194058)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DAJN01-98-Q-0002
DUE 052198
POC June L. Lopez, Contracting Officer, (305) 437-2660
DESC: USSOUTHERN COMMAND requires education & training services
for operation of the Education Services Office, located at
the USSOUTHCOM Headquarters Building, 3511 NW 91st Avenue,
Miami, FL 33172. Functions include Multi-use Learning Center
Instruction, Test Examination, Reception and Administration.
Contractor must provide all management, training, personnel,
transportation, materials, supplies, and equipment and any
other items necessary, except for items specifically provided
by the Government, to provide the education & training services
for the period 01 Jun 98 through 30 Sep 98. A firm fixed-price
contract award is anticipated. Requests for the solicitation
may be submitted by facsimile, (305) 437-2672. All responsible
sources may submit an offer to the Contracting Officer for
consideration.
CITE: (W-118 SN194259)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--SCENIC BYWAYS WORKSHOP"
SOL DTFH61-98-Q-00076
DUE 051398
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with the American Recreation Coalition (ARC) to develop and
present (4) four regional Scenic Byways Workshops in various
states during 1998. This national technology workshop/symposium
on Innovative Scenic Byway Design and Operations will be designed
for state and local officials, byway groups and related organizations.
The symposium must reflect the objectives of the National Scenic
Byways Program. The ARC is uniquely qualified to perform this
work because they have a thorough knowledge of both public
and private scenic byway programs, have extensive experience
in organizing scenic byways conferences and workshops and maintain
a national database of both public and private sector interests.
Because of their role in the creation of the Scenic Byways
Coalition and their considerable knowledge about FHWA's program
policy and activities no other source is considered reasonably
available to provide this work. This is a Simplified Acquisition
and the anticipated award date is 05/13/98.
CITE: (W-118 SN194432)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 IN NORFOLK, VA
SOL N00033-98-R-1015
DUE 053098
POC Laura Olesen-Berge (202) 685-5946
DESC: The US Navy requests the provision of US flag harbor tug
services at Norfolk, VA on a time charter basis. Tugs shall
be configured so as to work with Naval surface and subsurface
vessels. All interested parties shall submit requests for copies
of the solicitation via mail or fax (202-685-5966).
CITE: (W-118 SN194450)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 IN NEW LONDON, CT
SOL N00033-98-R-1016
DUE 053098
POC Achille Broennimann (202) 685-5952
DESC: The US Navy requests the provision of US flag harbor tug
services at New London, CT. Tugs shall be configured so as
to work with Naval subsurface and surface vessels. All interested
parties shall submit requests for copies of the solicitation
via mail or fax (202-685-5966).
CITE: (W-118 SN194454)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: V--INTENT TO BUILD A LIGHT RAIL TRANSIT SYSTEM
DUE 072798
POC Elmer Hernandez 303.969.2171 or Jim Tuck 520.774.1697
DESC: The National Park Service (NPS), Grand Canyon National
Park, will implement a visitor transporation system for the
South Rim of the Grand Canyon through a consessions contract.
The successful Concessioner/Contractor will finance, design,
build,operate and maintain (DBOM) light-rail and bus transit
service and receive a fee from each Park Visitor over the term
of the contract. Tour Bus service for fee will also be included
in the contract. the light rail service will transport visitors
between a transportation center near the community of Tusayan
Arizona, and two locations in the Park; Mather Point and Maswick
Lodge. It is planned that the light-rail service will operate
year-round and will carry 4200 passengers per hour in peak
periods. The rail system will require approximately 9 miles
of double track. The transit bus service will operate within
the Park year-round on several fixed routes. The NPS will supply
the Contractor with all existing Grand Canyon transit vehicles.
The Contractor shall supplement the existing fleet with additional
vehicles as necessary. The tour bus service will provide exclusive
guided tours within the Park. It is estimated that the tour
bus fleet will require thirty 40' buses. All vehicles, both
rail and bus, shall be low-floor design, fueled with natural
gas designed to minimize noise and exhaust emissions. The selected
contractor shall be responsible for financing, designing, and
constructing the majority of the necessary infrastructure for
the light-rail and bus operations. This shall include but is
not limited to track infrastructure, stations, signal systems,
maintenance facilities, and access roads. NPS will retain ownership
and will retire the Contractor's finalcial interest in all
fixed facilities and rail vehicles over the course of a specified
schedule. A Request for Quotations will be issued soon and
will remain open for approximately 3 months. Firms interested
may contact Elmer Hernandez of the NPS Denver Service Center
303.969.2171, or Jim Tuck of Grand Canyon National Park at
520.774.1697.
CITE: (W-117 SN194081)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: W--LEASE OF AIRCRAFT
SOL MS-98-R-0013
POC Cynthia Suter, Contracting Officer, (202) 307-9368
DESC: This synopsis provides for a modification to the requirements
specified in previous synopsis posted on or around February
7, 1998 and March 27, 1998. The following provides the complete
corrected version. The U.S. Marshals Service (USMS) requires
the lease of aircraft. All aircraft shall be U.S. registered
transport category turbo jet powered meeting stage III noise
criteria. The USMS requires the lease of two types of aircraft:
1) Non specific aircraft identified which will be ordered by
designated passenger capacity. The cost associated with the
lease of this aircraft shall include aircraft, crew, insurance
and maintenance. 2) The second type of lease shall be specific
aircraft type without crew. The specifically identified aircraft
types include the lease of 727 100/200, DC-9 all series, Sabreliner
75A/80 and Lear 25 B-D. The costs associated with the lease
for specified aircraft shall include aircraft, insurance and
maintenance. For leases of aircraft without crew, properly
certified USMS pilots/crew will be used. It is estimated the
aircraft for both types of leases will be flown approximately
15 to 30 hours per week. The aircraft will generally depart
and return to one of three designated points: 1) Oklahoma City,
OK; 2) El Paso, TX; or 3) Alexandria, LA; however, the USMS
may require alternative positioning/depositioning sites.
Multiple award Basic Ordering Agreements with one base year
plus four option years will be awarded to all acceptable offerors.
The estimated amount of all orders issued under the resulting
basic ordering agreement for the first year will be approximately
$5M. After execution of the initial BOAs, the USMS reserves
the right to continue to evaluate and execute additional BOAs
with qualified firms. The Government will continue to solicit
qualified sources on an annual basis through issuance of commerce
business daily notice. Only concerns holding basic ordering
agremeents will be solicited to participate in the competition(s)
for individual orders. This synopsis serves to inform potential
offerors of the requirements, as specified above, which will
result in orders during the first year of the BOAs. This notice
shall be considered to have fulfilled the synopsis requirements
set forth in FAR 5.201 for all orders issued during the first
year of the resulting BOAs. Request for solicitation MS-98-R-0013
must be in writing and may be requested by facsimile (202)
307- 9695 or e-mail. Since the solicitation will not be issued
electronically, please be sure to include your company name,
point of contact, mailing address, phone and fax number in
your request for solicitation. Telephonic requests will not
be honored. IMPORTANT - All firms who have previously requested
a copy of this solicitation need not submit a 2nd request.
EMAILADD: Cindy.Suter@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-118 SN194507)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: W--RENTAL OF VESSEL
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 C & C Technologies, Lafayette, La. for use of the
vessel "Ocean Alert", a vessel equiped by C & C Technologies
for surveying the seafloor with a multibeam swath mapping system
for bathymetry and acoustic backscatter. The ship is now mobilized
and operating on the West Coast, at present in Southern California
and will be surveying in the Monterey Bay Area in May 1998.
No RFQ will be issued for this solicitation
CITE: (W-118 SN194526)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BOSTON, MA - WINTER
HILL 02145-9998
SOL 082530-98-A-0115
DUE 060598
POC William S. Moncrief, Real Estate Specialist, 860-285-7181
DESC: The United States Postal Service is solicitating for proposal
to lease an existing building, space to be modified, or a building
to be constructed for the Boston, MA - Winter Hill Post Office.
The preferred area is the Winter Hill Area on Broadway from
Sycamore to Walnut Street. The space requirements are 2,500
Net Interior Square Feet. The term is for 20 years with three
5-year renewal options. Proposals will be received through
June 5, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundabl cashier's check or money order made payable
to "USPS DISBURSING OFFICER" in the amount of $25.00 to the
above address. Interested parties are encouraged to submit
their package by one of the methods offered by the U.S. Postal
Service. (First Class; Priority; Express Mail)
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-118 SN194479)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--GREENHORN TRAIL CONSTRUCTION
SOL R1-02-98-104
DUE 061598
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: Project consists of 2.6 miles of trail construction, 1.6
miles of trail reconstruction, 1.1 miles of trail obliteration,
and 1 trail bridge. Located on Madison RD, Beaverhead-Deerlodge
NF, Madison County, MT. Est. start work date is 6/29/98. Contract
time is 139 calendar days. Package will be available on or
about 5/14/98. Price range is between $25,000 and $100,000.
NOT SET-ASIDE FOR SMALL BUSINESS. All responsible sources may
submit an offer which will be considered.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-117 SN194029)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION DESIGN/BUILD NEW CONSTRUC=
TION OWNED - SYKESVILLE, MD MAIN POST OFFICE, MD ROUTE 32 AND
PROGRESS = WAY.
SOL Solicitation #232092-98-A-0023
DUE 060398
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1810
DESC: The contract resulting from this solicitation will include
t= he Design/Build of a New Construction Postal Owned facility
in Sykesville, Maryland. The contractor agrees to perform all
work called for under this contract, including furnishing all
material,= labor and equipment to Design/Build an 18,795 sf
Post Office inclu= ding all site development of a 4.64 +/-
Acre site, located in Eldersbur= g, Maryland, Carroll County.
Building to be designed to meet 1998 US= PS Building Desing
Standards. The green addendum included int he 199= 8 Medium
Standard Building Design (MSBD) specifications is not requi=
red for this solicitation. The schematic provided as part of
this solicitation is based on 1997 Building Design Standards.
The contractor is responsible to update the final construction
documen= ts to 1998 Buliding Design Standards. Contractors
who previously requested the solicitation package for Sykesville,
MD will receiv= e plans and specifications as soon as they
are available. YOU DO N= OT NEED TO SUBMIT AN ADDITIONAL REQUEST.
Offers are due by 2:00 PM on= June 3, 1998. Plans and Specifications
will be available on or ab= out April 29, 1998 at $85.00 per
set, Non-Refundable, referencing Solicitation #232092-98-A-0023.
Please Do Not Send Cash. Solicitation packages may be obtained
at the Capital Metro Facilit= ies Service Office, U S Postal
Service, Suite 400, 10400 Little Patuxe= nt Parkway, Columbia
MD 21044-3510. Personal visits and telephone ca= lls for the
purpose of discussing this project are discouraged. Since =
this is a negotiated Solicitation, offers will not be publicly
opened. = The number of offers received, the identity of the
offerors, the amoun= t of any one offer, or relative standing
of the offer will not be discl= osed to anyone except those
postal personnel whose official duties requ= ire such information
until award of contract is made. The Postal Serv= ice reserves
the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-117 SN194061)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HPL, NORTH OF
AIRLINE HIGHWAY, FLOODWALL AT I-310 INTERCHANGE, ST. CHARLES
PARISH, LA ED 01-002
SOL DACW29-98-B-0091
DUE 080398
POC Mrs. Eileen R. Johnson, (504) 862-1640
DESC: The work consists of clearing and grubbing; placing embankment
semicompacted and uncompacted material; furnishing, cutting,
splicing and driving of steel piling and H-piling; performing
structural excavation and backfill; constructing concrete swing
gate monolith and steel swing gate and all other incidental
works. $52.50 f/scale. Unrestricted.
CITE: (W-117 SN194062)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--UNIQUE 4 YEAR, 3 FOREST, BRIDGE CONSTRUCTION/REPAIR/NECESSARY
APPROACH WORK
SOL R6-3-08-013
POC www.fs.fed.us/gpnf
DESC: R6-3-98-013, BRIDGE CONSTRUCTION/REPAIR/NECESSARY APPROACH
WORK, UNIQUE, 4 YEAR, 3 FOREST, Requirement-type Contracts.
Anticipate multiple-awards, task orders will be issued for
individual projects. Contracts will be for projects between
$25,000 and $1,000,000. Prime contracts will be awarded on
capacity, which includes experience, past performance and bonding
capacity. A pre-proposal meeting is being scheduled.
CITE: (W-117 SN194065)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT MODULAR BUILDINGS
SOL DAKF10-98-R-0055
DUE 061298
POC Mae Riggens, (912)767-1868
DESC: The Army requires a contract to Construct Four (4) Modular
Buildings for 24th CSG, Fort Stewart, Georgia. Performance
shall be completed within 45 calendar days after receipt of
notice to proceed. The magnitude of the project is between
$250,000 and $500,000. The SIC is 1541. All responsible business
firms may submit a proposal which will be considered. All requests
must be made in writing. When requesting a solicitation package,
please indicate the above solicitation number and give a brief
description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-117 SN194067)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--98 PAVING
SOL RFQ 09-28-23
DUE 061298
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621
DESC: Contractor shall furnish the necessary labor, tools, equipment,
transporation, supervision, supplies and incidentals to pave
approaches to eleven (11) cattleguards with asphalt concrete,
patch potholes at Blue Lake Campground and construct asphalt
concrete curb at the Willow Creek Picnic Area, Modoc National
Forest. Contract time is 60 calendar days with an estimated
start date of July 13, 1998. The SIC for the project is 1611.

CITE: (W-117 SN194080)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT MODULAR BUILDINGS
SOL DAKF10-98-R-0055
DUE 061298
POC Mae Riggens (912)767-1868
DESC: Notice in Commerce Business Daily of 27 April 1998 is hereby
cancelled in its entirety.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-118 SN194234)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT TRAVIS AFB, CALIFORNIA
SOL F41622-98-R-0032
DUE 080398
POC Beth Wann, 210-536-3603, Paul Vaughn 210-536-2360
DESC: This is a Design/Build Turnkey acquisition of military
family housing at Travis AFB, California which includes construction
of 309 MFH units. Proposals will be solicited on a firm-fixed
price, lump sum basis. The Two-Phase Design-Build selection
procedures will be utilized for this procurement. Only one
solicitation will be issued and will include the scope of work
and evaluation factors for Phases I and II. Interested offerors
will be requested to submit technical qualifications and experience
information based upon the established Phase I evaluation factors.
This information will be evaluated and the offers deemed to
be the most highly qualified, a maximum of five (5), will be
selected to proceed onto Phase II. Only the selected offerors
will be allowed to submit a Phase II proposal. Offerors selected
to participate in Phase II will be requested to submit technical,
past/present performance and price proposals. Source Selection
procedures will be used and award may be made to the offeror
whose proposal is the most advantageous and offers the best
value to the Government, price and other factors considered.
The RFP package will be available for your viewing at our Internet
homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm. Copies
of the solicitation will be available on CD-ROM disk at NO
CHARGE. The solicitation, plans, specifications, nor drawings
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to HSC/PKOC, Attn:
Beth Wann, 8005 9th Street, Brooks AFB, TX 78235-5353 or FAX
210/536-3498. All contractors interested in receiving a copy
of the solicitation must request it in writing (e-mail, faxed).
No telephone requests will be accepted. When requesting an
RFP package provide point of contact name, business size, telephone
number (including area code), FAX number, physical street address,
and nine-digit zip. Anticipated RFP release date is 1 June
1998. A pre-proposal conference will be held approximately
2 weeks after release of RFP-Phase I. The magnitude for this
project is over $10 million and a Construction Cost Limitation
applies. Performance and payment bonds will be required. The
SIC Code for this procurement is 1521 and the annual size standard
is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Beth.Wann@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-118 SN194282)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--REMOVAL AND DISPOSAL OF BITUMINOUS COATING FROM PERIMETER
BRICK WALL
SOL RFP 275-0261
DUE 052698
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, extenstion
617
DESC: Correction: The revised issue day is changed to read April
27, 1998. The revised proposal submission date is corrected
read May 26, 1998. cc: Office of Small & Disadvantaged
Business Utilization Attention: Mr. Joseph K. Bryan, Director
(Room 3235) 12th & Pennnsylvania Avenue N.W., (Aerial Rios
Building) Washington, D.C. 20530
CITE: (W-118 SN194342)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--EAST WING INTERIOR COMPLETION
SOL IFB SE-98-66
DUE 061598
POC Nancy Meadows, Procurement Assistant, 828/257-4297, FAX 828/257-4876;
John S. Zgavec, Contracting Officer, 828/257-4292
DESC: East Wing Interior Completion, Forest Discovery Center,
Cradle of Forestry in America, Transylvania County, North Carolina.
The project consists of interior walls, ceilings, electrical,
plumbing, flooring, HVAC and finish work. There is a $30 charge
for the plans for this project which must be received prior
to plans being mailed. Estimated price range is $250,000 to
$500,000. All responsible parties may submit an offer which
will be considered. Submit requests for solicitation, in writing
or by fax, to Nancy Meadows at the address shown in Block 7.

CITE: (W-118 SN194345)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Chequamegon-Nicolet National Forest,
3654 Nursery Road, Rhinelander, WI 54501
SUBJECT: Y--WINDOW REPLACEMENT AT FORESTRY SCIENCES LAB
SOL R9Z-98-20-N
DUE 052798
POC For solicitation packages please contact Pam Bohte at 715-362-1187;
For contractual information please contact Dennis Drangstveit
at 715-362-1177.
DESC: Project consists of replacing windows located at the Forestry
Sciences Laboratory, Hwy K, Rhinelander, WI. Project includes
the replacement of the windows, reconstruction of construction
areas affected, painting and cleanup. Estimated range is under
$50,000.00. This is a 100% set-aside for Emerging Small Businesses.
CITE: (I-118 SN194374)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Y--CONSTRUCTION OF EIGHT (8) OBSERVATION TOWERS, AT
THE FEDERAL CORRECTIONAL INSTITUTION, EDGEFIELD, SOUTH CAROLINA
SOL IFB 462-0004
DUE 062398
POC John C. Fredrick, Contracting Officer, (404) 635-5639.
DESC: The Dept. of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is seeking request for construction
of eight observation towers for the Federal Correctional Institution
in Edgefield, South Carolina. The contractor shall be responsible
for all coordination and interfacing of all the construction
sites and the contractor shall be responsible for maintaining
security measures and standards by the Bureau of Prisons for
a security prison environment. The estimated cost range of
the project is between $1,000,000.00 and $5,000,000.00. Plans
and specifications will be available upon written requests
only. Plans and specifications will be available on or about
May 22, 1998. Contract performance is anticipated to be approximately
180 calendar days after notice to proceed. Inspection of plans
without charge will be at the Southeast Regional Office, Philip
Littrell, Civil Engineer, Facilities Dept., 715 McDonough Blvd.,
SE., Atlanta, Georgia. Contractors not bidding on this project
must advise the contracting officer in writing that they wish
to remain on the mailing list. This procurement is not set-aside
for small business firms.
CITE: (M-118 SN194384)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ANDERSON CREEK ROAD #435 RESURFACING PROJECT ON THE
BOISE NATIONAL FOREST
SOL IFB No. R4-02-98-06
DUE 061598
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of blade and shape roadway; roadside
clearing; installation of corrugated metal pipe; install drainage
dips; armor ditchs in steepened areas; and place surface material
(aggregate) on the roadway. The project is located 8 miles
west of Cascade, Idaho on the west side of Cascade Lake. Est.
start date is 6/20/98 with 90 calendar days for completion.
Est. price range is between $100,000 and $250,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-118 SN194415)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--GUEST HOUSE
SOL NAFBA4-98-R-0002
DUE 052898
POC Dante Stumpo
DESC: The US Army Community and Family Support Center, Asset
Management/Privatization Office, is issuing a solicitation
for a public-private venture guest house at Fort Stewart-Hunter
Army Airfield (HAAF), GA. The opportunity consists of land
being made available to a private firm to commercially develop
a guest house/motel at HAAF. The selected firm will be responsible
for developing a project business plan and then implementing
the plan by providing for the financing, design, construction,
and operation of the facility. Requests for the solicitation
may be sent to the above address and POC or by fax to (703)681-7353.

CITE: (W-118 SN194428)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--EDUCATION CENTER/LIBRARY DESIGN-BUILD FAIRCHILD AFB,
WA
SOL DACA67-98-R-0021
DUE 061298
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: SPECIAL NOTICE: This Request for Proposals (RFP) is a two-phase
solicitation to the subject project which is being procured
using the Two-Phase Design-Build selection procedure. Phase
One of the process is completed and the six (6) prequalified
Contractors selected in alphabetical particular order are:
(1) Harper/Nielsen Dillingham JV, 2241 Kettner Boulevard, Suite
300, San Diego, CA 92101, phone: (619) 233-7900, fax -1889,
POC: Ronald Harper - (2) Mooney and Pugh Contractors, Inc.,
P.O. Box 11737, Spokane, WA 99211, phone:(509) 535-8874, fax
-7251, POC: Cory Yost (3) Oswood Construction Company, P.O.
Box 3527, Great Falls, MT 59403, phone (406) 761-1465, fax
453- 9862, POC: Douglas Oswood - (4) V.K. Powell Company, Inc.,
P.O. Box 10295, Yakima, WA 98909, phone: (509) 248-8148 fax
-1172, POC: Tim Powell - (5) WPC, Inc., P.O. Box 1728, Gig
Harbor, WA 98335, phone: (360) 851-9309, fax-6475 POC: Wade
Perrow (6) Wynn Construction Company, Inc., 1312 South Walker
Avenue, Oklahoma City, OK 73109, phone: (405) 232-9107, fax
-5787, POC: Eddie Scott, Sr. ONLY THESE SIX CONTRACTORS SHALL
RECEIVE THE RFP PACKAGE and WILL SUBMIT PROPOSALS. Subcontractors
and suppliers may contact the individuals listed above to provide
quotes to these firms.
CITE: (I-118 SN194502)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD REPLACE MANZANO BRIDGE, KIRTLAND AFB,
NM
SOL DACA47-98-R-0014
DUE 062598
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
DESC: Description of Work: This design/build project consists
of the design and construction of a new two-lane bridge spanning
the Tijeras Arroyo at Pennsylvania Street on Kirtland Air Force
Base, NM. The project also includes demolition of the existing
concrete T-slab bridge; construction of a temporary detour
across the Tijeras Arroyo; design and construction of a new
roadway and a box culvert; and channel and erosion protection.
It is anticipated that the RFP will be issued on 15 May 1998.
The SIC Code is 1622. The magnitude of construction is between
$5,000,000 and $10,000,000. Bonding will be required for this
acquisition. The plans and specifications are available on
Compact Disk (CD-ROM) only, and will be provided free of charge.
Plans and specifications will not be provided in a printed
hard copy format. Requests must be in writing and mailed to
the Contracting Division, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435. For information on ordering plans and specifications,
call Zdenka Hvezda at 505-342-3456. For technical questions,
call Phil Boawn at 505-342-3342. Offerors are advised that
this requirement may be delayed, cancelled, or revised at any
time during the solicitation, or final award process, and is
subject to the availability of funds. If a subcontracting plan
is required, the following minimum goals are applicable: Small
Business Subcontracting-62%, Small Disadvantaged Business Subcontracting-10%,
Women Owned Small Business Subcontracting-5%.
CITE: (I-118 SN194503)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA Colorado Property Mgmt Center, Federal Office Building,
1961 Stout Street, Room 160, Denver, CO 80294
SUBJECT: Y--PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION
TO PERFORM COOLING TOWER RETROFIT AT THE FEDERAL BUILDING,
1961 STOUT ST, DENVER, COLORADO. PLEASE FAX REQUESTS TO 303
844-2565.
SOL GS08P98JBC0011
DUE 052998
POC Contract Specialist, Tracy Pacheco, 303-844-4083 Fax - 303-844-2565.
DESC: N/A
CITE: (I-118 SN194504)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR INSTALLATION SUPPORT
SOL DACA85-98-R-0016
DUE 061998
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: An indefinite delivery, indefinite quantity design-build
construction contract for repairs, renovations and minor new
construction at government installations and facilities throughout
the State of Alaska and the Pacific Ocean region. The contract
will include a base year and two option years, each with a
maximum value of $4.5 million for a maximum total of $13.5
million. There will be no specific delivery order limit except
that of the contract amount. Range: OVER $10,000,000 -- FFP
365 days completion time - Plans & Spec fee: $30.00 - SIC Code
1542. OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-118 SN194524)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--DESIGN BUILD FOR MAINTENANCE, REPAIR & REHABILITATION
OF FACILITIES FOR PREVENTION OF WATER INFILTRATION AT UNITED
ES MILITARY ACADEMY, WEST POINT, NEW YORK
SOL DACA51-98-R-0022
DUE 060198
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: This is an amendment to the CBD published on 19 March 1998
Design Build for Maintenance, Repair and Rehabilitation of
Facilities for Prevention of Water Infiltration at United States
Military Academy, West Point, New York The following changes
are made: This contract is an Indefinite Delivery-Indefinite
Quantity Contract. The New York District may make multiple
awards. The duration of all contract(s) is for five (5) years,
a bae year and four (4) option years. The total value of all
contract(s) for their duration shall not exceedd $15,000 and
the value per year shall not exceed $3,000,000. The total minimum
guarantee is $60,000 for the first year and $30,000 for each
option year. The request for Qualification Packet is posted
on the Web Site www.nan.usace.army.mil/intra/index.htm#CBD.
and will be available on 1 June 1998 at 1:OO P.M. in Room 1843
Contracting Division.
CITE: (I-118 SN194539)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TEMPORAY LODGING FACILITIES, ALTUS AIR FORCE BASE,
OKLAHOMA
SOL NAFC33-98-B-0025
DUE 061598
POC Michael McHugh, 212-264-5995.
DESC: Construction of temporary lodging facilities at Altus AFB,
OK consisting of two one-story buildings supporting a total
of 20 units (10 one bedrooms and 10 two bedrooms) with exterior
entrances and a new service building. The living units consist
of motel/hotel type units with kitchen, bathroom, sleeping
and living area in each unit. The building will have a standing
seam metal roof, wood frame structure, brick exterior and split
system DX units with natural gas. Aslo included will be parking
facilities, utilities, access drives, and landscaping. Each
TLF building is approximately 7563 sf and the service building
is approximately 1114 sf. This procurement is UNRESTRICTED.
Estimated cost of construction is $1,000,000.00 to $5,000,000.00.
The SIC code is 1522. Completion date is 272 calendar from
issuance of notice to proceed. Plans and specifications will
be available on or about 15 May 1998. Bid opening will be on
or about 15 June 1998, 2pm New York time. If there is a dual
bid opening, it will be held simultaneously in the New York
District and the Tulsa District. The cost of solicitation documents
is $150.00 (NON-REFUNDABLE), via company check or money order
payable to "Air Force Lodging Fund - Altus AFB". Parties requesting
the solicitation package must do so in writing, stating the
solicitation number or project name, complete company name,
street address (WE WILL NOT MAIL TO P.O. BOXES), and telephone
and fax numbers. Plans and specifications may be examined at
the following locations: this office, 26 Federal Plaza, Room
1831, New York, N.Y. -- Brown's Letters, 1167 McBride Avenue,
West Paterson, N.J. -- F.W. Dodge Co., Hightstown, N.J. --
and to view plans in the Tulsa District, call Susan Killgore
at 918-669-7136.
CITE: (I-118 SN194540)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 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--REMOVAL OF UNDERGROUND STORAGE TANKS AT USCG PATOS
ISLAND LIGHTHOUSE, PATOS ISLAND, WHATCOM COUNTY, WA
SOL DTCG88-98-B-623675
DUE 070298
POC Terry Leong, Contracting Specialist or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION NOTICE!! DTCG88-98-B-623675 REMOVAL OF
UNDERGROUND STORAGE TANKS AT USCG PATOS ISLAND LIGHTHOUSE,
PATOS ISLAND, WHATCOM COUNTY, WA: Furnish all labor, material
and equipment necessary to remove one (1) known Underground
Storage Tank (UST). Work includes two (2) additional suspected
UST's, which are to be removed if existence is confirmed. This
includes all backfill material as needed and the removal of
contaminated soil. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $15.00.
Requests will be accepted by mail only, and must include payment
in the applicable amount by Certified Check or Money Order,
made payable to the U.S. Coast Guard. No personal checks or
business checks will be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-4337. Estimated range is $100,000 to $250,000.
The performance period is 90 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 1629. Small Business size standard is $17.0 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 02 June 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk.
CITE: (W-117 SN194034)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR FIRE PUMP HOUSE
SOL IFB F41652-98-B0005
DUE 070898
POC Tracy Harris, (915) 696-3860 or Ron Miller, (915) 696-3685
DESC: Repair fire protection piping system and controls in Pump
House Bldg 5001, Dyess AFB, TX to include provision of a new
silent check valve, a new control valve, and a new above and
below ground piping arrangement on the discharge of each of
four existing diesel driven centrifugal 2500 GPM fire pumps;
four each new fire pump controllers; four each new 250 GAL
surge suppressors; modification of existing fire alarm control
and transceiver panels; new electric motor driven jockey pump
and controller; new system pressure relief valve; and new building
electric service entrance and interior electrical distribution.
Project shall also include the reassembly of a GFE fire pump
and mounting the pump with a new coupler and stub shaft to
one of the existing diesel engines. This project is a firm-
fixed priced type contract. Estimated contract magnitude is
between $250,000 and $500,000. This procurement is unrestricted
and open to both large and small businesses. All requests for
this solicitation must be made in writing. Bidders must state
their business size in their request. Facsimile requests will
be accepted at 915-696-3676 or via email to harrist@cons7.dyess.af.mil.
Solicitations will not be forwarded via facsimile or email.
This solicitation will be issued on or about 08 Jun 98 and
bid opening will be held on or about 08 Jul 98.
CITE: (W-117 SN194038)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REMOVE & REPLACE STORM DRAIN PIPING IN HOUSING AREA;
5 LOCATIONS, NAWS POINT MUGU, CA
SOL N68711-98-Q-4044
DUE 061998
POC Joyce A. Aten Purchasing Aten (805) 989-9743, FAX (805) 989-9745,
Paticia A. Martonick, Contracting Officer
DESC: The work includes labor, equipment and material to remove
and replace underground storm drainage Corrugated Metal Pipe
laterals. The laterals are approximately 175 L.F. each and
located at five (5) different locations at the Naval Air Weapons
Station, Point Mugu, California. Award will be based on price
and required submittals. This solicitation is restriced to
Emerging Small Business Concerns. The Standard Industrial Code
is 1623, the Small Business Size Standard is $7.0M. The estimated
cost range is between $25,000 and $100,000.00. The solicitation
package will be available on 02 June 1998. There is no charge
for the package. Please fax your request to (805) 989-9745
ATTN: Joyce A. Aten.
CITE: (W-117 SN194055)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--LEAD ABATEMENT, USCG FAMILY HOUSING, KIA'I KAI HALE,
RED HILL, OAHU, HAWAII
SOL DTCG86-98-B-633260
DUE 070798
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158
DESC: Correct synopsis to read Total Small Business Set-Aside
vice issued under the Small Business Competitiveness Demonstration
Program.
EMAILADD: BHoe@d14.uscg.mil
EMAILDESC:
CITE: (W-117 SN194068)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--MAINTENANCE AND REPAIR OF BLDG 1830A
SOL F04700-98-T-1362
POC Mike Keeling, Contract Specialist, (805) 277-3900 ext. 2249;
John Lemacks, Contracting Officer (805) 277-3900 ext. 2253
DESC: The Air Force Flight Test Center has a requirement for
maintenance and repair of Building 1830A, to include, but not
limited to, such types of work as plumbing, HVAC, electrical,
welding, roofing, carpentry, and painting. Period of performance
is expected to be 1 Jul 98 through 30 Sep 98, with four one
year options. This requirement is a 100% Small Business set
aside. SIC Code is 8744. Size standard is $7M. This acquisition
is being accomplished under the test program of Federal Acquisition
Regulation 13.6 for commercial acquisitions. All interested
offerors may obtain a copy of the RFQ at the following internet
address: http://afftc_pk.elan.af.mil/scripts/xindex.asp. Offerors
are highly encouraged to visit the identified internet address
as soon as possible, to become familiar with the software employed
by this agency, so as to allow timely downloading of the solicitation.
No hard copies of the RFQ will be mailed or faxed. Estimated
date for appearance of RFQ on the internet is 14 May 98. Anticipated
due date for quotes is 9 Jun 98. A site visit may be conducted,
the details of such a visit (if conducted) will be addressed
in the RFQ. Anticipated date of contract award is 24 Jun 98.
Telephone requests to be placed on the mailing list will not
be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-117 SN194070)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR "A" RAMP
SOL F10603-98-B0005
DUE 061298
POC SrA Guin Peterson (208) 828-3111 Contract Administrator Woodie
Oakland (208) 828-2664 Contracting Officer
DESC: The contractor shall furnish all plant, labor, supplies,
equipment and supervision necessary for the demolition and
replacement of Portland cement concrete airfeild pavement and
other work to repair "A" ramp at Mountain Home AFB, Idaho.
The work will involve the total demolition and removal without
damage to adjacent pavement of 16 inches thick slabs and 9-inch
thick base course, preparation of base a placing new concrete
pavement including joint seals. The total area of concrete
pavement replaced will be approximately 24,000 square yards.
The project will include option bid items with a potential
of up to an additional 37,000 square yards of concrete pavement
removed and replaced. There will be additional work to repave
a small section of asphalt cement concrete shoulder and all
other work associated with this type of project. This will
be a firm fixed price type contract. This work will be located
at Mountain Home AFB, Idaho. The total performance period for
this project will be 150 days for base bid. The magnitude of
this project is between $1,000,000.00 to $5,000,000.00. Requests
or solicitations must be in writing and include telephone number,
zip code + 4 digits (9 digits) and information as whether your
organization is a large, small, or small disadvantaged business.
This solicitation will be issued on an unrestricted basis.
Project requirements will be made available o/a 13 May 98.
Submit requests to be placed on the bidders mailing list in
writing via facsimile at (208) 828-4031 (telephone requests
will not be accepted) or mail to 366 Contracting Squadron/LGCC,
Attn: SrA Guin Peterson, 366 Gunfighter Ave STE 498, Mountain
Home AFB, ID 83648.
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: petersog@mountainhome.af.mil
EMAILDESC:
CITE: (W-117 SN194072)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Internal Revenue Service; Western Procurement Branch
(M:P:R:WR); 1650 Mission Street; Room 312; San Francisco, CA
94103
SUBJECT: Z--PAINT INTERIOR OF BUILDINGS 4 & 5 IN ACCORDANCE WITH
THE SOW AND DRAWINGS PROVIDED BY THE GOVERNMENT
SOL RFQ-TIRWR-98-Q-00022
DUE 050898
POC Point of Contact - Contract Specialist, Thomas C. Adams,
415-575-7568; thomas_adams@ccmail.wr.irs.gov
DESC: The purpose of this modification to the original synopsis
is to amend the due date for quotations. Offerors must submit
quotations to the government by 2:00 PM, May 8, 1998. All vendors
planning to submit a quote should contact the Contract Specialist
above for additional information.
EMAILADD: thomas_adams@ccmail.wr.irs.gov
EMAILDESC:
CITE: (D-117 SN194079)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--PAVING MAINTENANCE POST-WIDE
SOL DABT63-98-B-0006
DUE 073098
POC Russ Hite, Contract Specialist, (520) 538-0400
DESC: This requirement is for asphalt and concrete paving maintenance
for Fort Huachuca, AZ. It also includes seal coating and
strip painting. Request for this solicitation should include
the following: CAGE CODE, TAX ID No., DUNs. No.. A fee of
$25.00 is required for receipt of this solicitation and drawing.
Payable by "Certified Check or Money Order" made out to the
"Defence Finance and Acounting Office".
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-118 SN194332)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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 98-12-0002
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 Los Angeles county area. All responsible sources may submit
an offer. Telephone requests for solicitation packages will
be accepted. See number 11.
CITE: (M-118 SN194341)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ANGELL JOB CORPS OPTICAL LAB MODULAR BUILDING
SOL RFQ RMAST-98-097
DUE 061898
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
R. Joe Milburn
DESC: Project involves furnishing and installing new 28' x 60'
modular building for use as an optical lab. Building will include
office, laboratory, classroom and restroom facilities. The
Government will provide site preparation work and concrete
footings for placement of building. Utilities will be furnished
by the Government to within 10 feet of the building location.
The Government will provide skirting and porches for the building.
The building will be permanently installed and anchored by
the contractor. The contractor to provide final floorplan for
approval prior to construction. The price range is between
S25,000 and S100,000. All responsible sources may submit an
offer which will be considered.
CITE: (I-118 SN194375)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--CONSTRUCT EARTH BERM AND REPAIR SMALL ARMS RANGE
FENCE
SOL F22600-98-B0058
DUE 061598
POC Jamie Davis, (228)377-1827 or Robert Winland (228)377-3642
DESC: Contractor to provide all facilities, plans, labor, transportation,
materials, equipment, supervision, and the performance of all
work necessary to construct an Impact Earth Berm and Replace
Fencing at the Keesler Small Arms Range Annex, located in Harrison
County, Mississippi. The magnitude of this project is between
$100,000 to $500,000. SIC 1799. Size Standard $7.0 million.
This action is being solicited on an unrestricted basis. The
solicitation will be issued on or about 14 May 98. Estimated
bid opening date is 15 Jun 98. You may either mail or fax your
request for a copy of the solicitation. Please include your
company name, address, phone number, fax number, your company's
point of contact, and your company's business size (i.e., small,
small-disadvantaged, large, woman-owned, minority-owned, 8(a),
etc.). The fax number is (228)377-1821. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
CITE: (W-118 SN194389)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC FOR ASBESTOS ABATEMENT GEOGRAPHICAL AREA OF THE
CINCINNATI OH DISTRICT
SOL 232098-98-A-0051
DUE 060298
POC J. Robinson, (410) 997-6225 or M. Thomas, (410) 997-6234
DESC: Indefinite Quantity Contract for Miscellaneous Asbestos
Abatement and Related Work At Various Leased and Postal Owned
Facilities Located in the Cincinnati OH District Area: (Counties
in OH; Adams, Brown, Clinton, Highland, Butler, Clermont, Hamilton,
Warren, Preble. Counties in KY; Boone, Campbell, Kenton, Bracken,
Carroll, Fleming, Gallantin, Grant, Mason, Pendleton, Robertson,
Harrison. Counties in IN; Dearborn, Franklin, Ohio, Ripley
& Switzerland). One or more work/task orders will be issued
totaling not more than $250,000 during a two (2) year period
of the contract. The initial limit of $250,000 may be increased
by modification as agreed upon by the contractor and the contractig
officer up to the maximum of $3,000,000. The project includes
the removal, encapsulation, enclosure and/or repair of asbestos-containing
insulation, fireproofing, and acoustical materials on pipes,
boilers, ducts, tanks, structural members, ceilings, floors,
and walls in USPS facilities. The USPS can order the contractor
to decontaminate asbestos-contaminated surfaces, decontaminate
dirt floor areas, and repair, refinish, and replace materials
that are damaged or removed. The contractor shall comply fully
with the technical specifications, and will be closely monitored
by the engineer. All work shall be performed such that exposures
of contractor employees to asbestos fibers are minimized, building
user exposure or building contamination is prevented, and asbestos
waste and other contaminated materials are properly removed
and promptly and legally disposed. The engineer shall have
the right to stop work at any time established removal practices
are not followed or test results indicate release of fibers
into the environment or building of equal to or greater than
the action level. The contractor shall not be entitled to additional
compensation for delays because of shutdown caused by deviation/s
to be established removal practices or testing for fiber release.
It is possible that portions of the work will be performed
after work hours. Contractors must have a minimum of three
(3) years experience as of the date of issue in the repair
and removal of asbestos in accordance with EPA and OSHA regulations.
Contractors must the capabilities of working at least three
to five jobs at the same time. At the direction of the contracting
officer, one or more contracts may be awarded from this solicitation.
One or more task/work orders will be issued totaling not less
than $10,000 nor more than $250,000 during a two (2) year period
of the contract. The Postal Service guarantees no specific
number of work orders nor a specific amount other than the
$10,000 set out above. The contractor agrees to perform all
work included or ordered pursuant to and in accordance with
the terms and conditions of the contract for the unit prices
listed on the price schedule times the multiplier given as
an offer for this solicitation. Offerors will be required to
submit one (1) "MULTIPLIER" to be applied to the various unit
prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. Offers are due by 4:00 PM on
June 2, 1998. Solicitations packages will be available on or
about May 1st at a cost of $50.00 per set, NON-Refundable.
Make checks/money orders payable to the USPS, Disbursing Officer,
referencing Solicitation #232098-98-A-0051. Packages may be
obtained at the FSO, USPS, PO Box 701, Columbia MD 21045-0701.
Offers sent via Express Mail may be delivered to the post office
box. Personal visits and telephone calls for the purpose of
discussing this project are discouraged.
CITE: (W-118 SN194392)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--CONSTRUCTION PRESOLICITATION NOTICE TO REPAIR/MODIFY
THE NWI BUILDING
DUE 051398
POC TSgt Frank J Strub at (505) 846-2646
DESC: This presolicitation notice is for a project located on
Kirtland AFB; New Mexico which consists of all work necessary
to repair the Nuclear Weapons Integration (NWI) building. Work
includes but is not limited to: asbestos and lead abatement;
major demolition of existing mechanical and electrical systems;
construction of new-rated hallways, stairways, and an exterior
stairway; installation of new electrical and mechanical systems
for entire building. Options include 1) handicapped ramp and
first floor bathroom renovation and 2) temporary offices/bathrooms
for the NWI employees. The magnitude of construction is estimated
between $1 - $5 million. The SIC code is 1542 and the size
standard is $17 Million. A firm fixed-price construction contract
with a period of performance of 180 days after Notice to Proceed
is contemplated. Presently no funds are available and no award
will be made under this solicitation until funds are available.
The government reserves the right to cancel this solicitation,
either before or after the closing date. All responsible sources
interested in receiving a solicitation for this project shall
submit a written response to this office by COB on 13 May 98.
Faxed requests are acceptable, fax number (505) 846-5444. The
following items must be include in your response to this presolicitation
notice: Size and type of business, business location, and whether
or not requesting information as a Prime Contractor or Sub-Contractor.
TELEPHONE REQUESTS WILL NOT BE HONORED. Note 26
CITE: (W-118 SN194412)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE 3 STEAM/HOT WATER GENERATORS IN 3 BARRACKS
SOL DTCG45-98-Q-8Q7119
POC David Williams, Contracting Officer, (907)487-5320, ext.
209
DESC: The contractor shall provide all supervision, labor, equipment
(except Government furnished) and materials to: (1) remove
and dispose of 3 existing 600 gallon steam/hot water storage
tanks and associated piping and controls, and (2) install 3
Government furnished instantaneous steam/hot water generators,
model E600 Leslie Constantemp in 3 residential barracks. Provide
and install all associated piping, valves, strainers, pumps,
traps, supports and insulation. Only one barracks shall have
the hot water secured at any given time. Estimated price is
between $25,000 and $100,000. Performance time is 60 days.
Issue date of Request for Quotation is on or about May 13,
1998. This is an unrestricted competitive action pursuant with
the Small Business Competitiveness Demonstration Program. All
responsible sources may submit a written quotation which shall
be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025, or fax to (907)487-5494
for a RFQ package. SIC code 1522.
CITE: (W-118 SN194430)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PRE-ENGINEERED POST-FRAME BUILDING ADDITION AT UNION
SLOUGH NWR IN TITONKA, IOWA
SOL 1448-30181-8-B012
DUE 061198
POC Susan F. Kozarek, Contracting Officer, 612/713-5274
DESC: Work includes construction of a pre-engineered post frame
building addition at Union Slough National Wildlife Refuge
located in Titonka, Iowa. The solicitation will be issued on
May 11, 1998. See numbered note 1. SIC: 1541. Solicitations
may be ordered by Fax, 612-725-1717, or in writing to above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-118 SN194431)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RENOVATION OF SHIP'S STORE ON BOARD USS CHANCELLORSVILLE
IN SAN DIEGO CA
SOL N00244-98-Q-0241
DUE 052098
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a solicitation
for the renovation of the ships store on board the USS Chancellorsville
in San Diego CA. To review the requirement please request a
copy of the RFQ at the addresses provided within this announcement.
This requirement is a small business set aside, and all interested
small business' may submit a quotation. This requirement will
be issued under RFQ N00244-98-Q-0213 and will be issued as
a Request for Quotation using Simplified Acquisition procedures
in accordance with FAR part 13. This solicitation document
and incorporated clauses are those in effect through Federal
Acquisition Circular 90-47 and Defense Acquisition Circular
91-11. Requests should be received no later than 05-20-98.
The RFQ will go on the street on 05-13-98. No oral requests
will be honored. To request a copy of the RFQ please respond
to the address above or via fax to the bid officer @619-532-1088
or 1089. Requests can also be sent via e-mail to the following
address: jessica_e._dunker@fmso.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN194452)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN BASE ROADS
SOL DAHA28-98-B-0001
DUE 062498
POC MSgt Miguel Mercado, 609 645-6095
DESC: This is a solicitation notice. The New Jersey Air National
Guard proposes to award a contract to Maintain Base Roads at
the 177th Fighter Wing, Egg Harbor Township, New Jersey. This
solicitation provides for multiple line items and additive
bid, of which must be addressed in order to be considered for
this solicitation. Interested contractors should notify this
office in writing of their intention to bid the project as
a Prime Contractor with their request for bid package. The
contractor shall provide all labor, equipment and materials
required to perform the work in strict accordance with the
contract documents. The estimated cost range is between $100,000
to $500,000. It is anticipated that a firm fixed price contract
will be awarded as a result of this solicitation. The applicable
Standard Industrial Classification number is 1611. All request
for solicitation package must include solicitation number,
point of contact, telephone number and facsimile number. Bidders
must also identify their status as small disadvantaged business
(SDB), emerging small business (ESB), section 8(a) small business
act contractors, small business, or large business. Woman-Owned,
small and small disadvantaged businesses are encouraged to
compete. Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7003,
NOTICE OF EVALUATION PREFERENCES, FOR SMALL DISADVANTAGED BUSINESS
CONCERNS CONSTRUCTION ACQUISITIONS - TEST PROGRAM (APR 1996).
Solicitation packages will be available on or about 22 May
1998. Closing time for receipt of packages is 2:00 p.m. 24
June 1998. The bid opening will be held in the Base Civil Engineers
classroom located at 400 Langley Road, Egg Harbor Township,
New Jersey 08234. There will be a non-mandatory pre-bid meeting
at 1:00 p.m. on 3 June 1998. The location of the pre-bid meeting
will be at the Base Civil Engineer's classroom. A non refundable
charge of $100.00 per bid set is required. Requests for bid
documents must be in writing accompanied by a check made payable
to the U.S. Treasury. Facsimile and telephone requests will
not be accepted. The bid number should be identified in all
correspondence. Request shall be submitted to the 177th Fighter
Wing, Attention: Contracting, 400 Langley Road, Egg Harbor
Township, New Jersey 08234-9500. Technical questions regarding
this project may be addressed in writing to MSgt Miguel A.
Mercado, facsimile number (609) 383-6377.*****
CITE: (W-118 SN194463)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, VA 23708-5310
SUBJECT: Z--ACUTE CARE FACILITY FOLLOW ON AND BLDG. 215, BRIDGE
CONNECTION, NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-97-R-8500
DUE 062398
POC Charlene Long or Elizabeth Carmack at (757) 953-7303 Ext.
351
DESC: The work includes various work items including architectural,
mechanical, plumbing, electrical, communications, equipment
and incidental related work. Additionally, for the bridge connection
to Bldg. 215, the work includes selective demolition of exterior
windows and masonry wall construction, interior partitions,
and finishes to provide for the installation of new partition
finishes and masonry and incidental related work. This
is a Request for Proposal and requires submission of technical
and price proposals. In summary, the technical criteria consists
of 1)Prime Contractor Past Performance and Experience 2) Technical
Factors including Quality Control, Construction Management,
Construction Schedule, and Support of Small Business. Plans
and specifications will be available and issued on a first
come first serve basis. There is no charge for plans and specifications.
Proposals will be due approximately June 23, 1998. Estimated
Cost Range: $1,000,000.00 to $5,000,000.00. This project is
NOT set aside for small business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (W-118 SN194472)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIR JACKSONVILLE,
FLORIDA
SOL GS04P98LCD0025 GS-04P-98-LCD-0025
DUE 062998
POC Contract Specialist, NORMAN WASHINGTON, (954) 356-7688
DESC: Amended Pre Solicitation Notice for Partitioning and Miscellaneous
Repair within certain counties of the Jacksonville , Florida
area. IFB issue date is on or about 6/1/98. Normal Full and
open competition. SIC 1542. This Procurement in unrestricted.
CITE: (I-118 SN194492)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--OPERATION, MAINTENANCE AND SUPPORT SERVICES OF A
BIOMEDICAL RESEARCH AND ANIMAL FACILITY
SOL 223-98-9723
DUE 051898
POC Contract Specialist Megan Gnall, (301) 594-0868
DESC: The purpose of this amendment is to correct the size standard
to $20.0 million in lieu of $13 million orignally stated. The
closing date for this solicitation remains the same 5/18/98.
CITE: (W-118 SN194512)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL CARPET AND COVEBASE MOLDINGS AT VARIOUS FACILITIES
SOL N62467-98-Q-3172
DUE 052098
POC MS. Cheryl H. Joseph, 901 USS Hunley Avenue, Code FE3-CJ,
Naval Submarine Base, Kings Bay, Georgia 31547-2613, (FAX)
912-673-3768
DESC: 1. Contractor shall provide all labor, materials, equipment,
supervision and quality control necessary to install carpet
and covebase moldings. 2. The proposed contract listed herein
is open competition. 3. Solicitation is scheduled to be issued
on or about May8, 1998. 4. Quotes are scheduled to be in this
office by May 20, 1998. The approximate site visit date and
time is May 13, 1998 at 9:00 A.M. EST. 6. The performance time
is 60 calendar days after award. 7. the estimated cost of construction
is between $25,000 and $100,000.
CITE: (W-118 SN194521)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR BASE PAVEMENTS
SOL F31610-98-B0007
DUE 062398
POC A1C Maripet Short, (919) 736-6547 ext 255
DESC: The intent of this solicitation is to obtain base pavement
repairs by means of an Indefinite Delivery Indefinite Quantity
(IDIQ) contract. This solicitation will be issued on an unrestrictive
basis in accordance with DOD FAR CLAUSE 252.219-7008. Replies
are requested from all concerns as well as from large business
concerns. Work includes but is not limited to the following:
asphalt pavement repair and/or replacement, walk repair and/or
replacement, concrete pavement repair and/or replacement, curb
and gutter repair and/or replacement, clearing and grubbing,
excavation, fill, aggregate base course, milling of bituminous
pavement, inlets, catch basins, drainage pipe, pavement markings,
seeding, trees and shrubs, and soil erosion and control at
Seymour Johnson AFB NC 27531. The performance period is one
(1) base year with one (1) option year. Multiple awards will
not be made as a result of this solicitation. The guaranteed
minimum contract amount is $30,000.00 and the maximum contract
amount payable is $6,000,000.00. The minimum amount per delivery
order is $25,000.00 and the maximum amount per delivery order
is $1,000,000.00. Solicitations will be available on or about
21 MAY 98. Interested parties must submit their requests in
writing via e-mail (preferred method) or US Postal service.
All requests must include a telephone number, full mailing
address with nine (9) digit zip code, and current business
classification (ex: Small Business, Small Disadvantaged Business,
etc.). Bid opening will be on or about 23 JUN 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page.
EMAILADD: construct@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-118 SN194522)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--OVERLAY "C" STREET, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
SOL N62470-98-B-5394
DUE 062398
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: Work shall include placement of a bituminous leveling course,
placement of a bituminous overlay, thermoplastic pavement markings
with centerline reflectors, minor shoulder grading and sodding,
and incidental related work at Marine Corps Air Station, Cherry
Point, North Carolina, complete and ready for use. Estimated
Cost Range: $100,000.00 to $250,000.00. There is a $25.00 non-refundable
charge for the bid documents. Please make your check or money
order payable to Disbursing Officer, DFAS, Kansas City Center.
This solicitation is unrestricted. Response date is approximate
date only.
CITE: (I-118 SN194537)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL OF TWO COPEPAK PRESSES
SOL BEP-98-0025
DUE 051898
POC Contact Tammy McLeod, Contract Specialist, (202) 874-3137
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Bids are requested and a written solicitation will not be issued.
The Invitation for Bid (IFB) is identified by Solicitation
No. BEP-98-0025. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This acquisition is a Small Business
Set Aside. The SIC code is 1796 with a Small Business Standard
of $7,000,000. The requirement is as follows: The Bureau of
Engraving & Printing (BEP) Washington, DC facility has a requirement
to remove two printing presses (Copepak #13 and #16) from the
facility. The presses are located on the second floor (B200M)
of the Bureau in the main building. The Copepak #13 and #16
will be scrapped. The contractor must prepare a rigging plan
for BEP approval prior to the start of work. This plan must
address the method in which the presses will be removed to
include what equipment will be used to remove the Copepak machines
from B200M to the outside of the building. The contractor shall
dismantle, remove and scrap Copepak #13 and #16. Because of
the size and weight, the print unit and the bielomatik table
must be removed via the window on the north side of B Wing
with the use of a crane. A staging area will be provided to
the contractor. All press equipment including piping, wiring,
ducts, etc. are to be removed so as not to leave anything protruding
on the concrete floor and trenches. Both machines have trenches
under them. The steel plates covering the trenches for both
machines shall be scrapped. All fluids shall be removed from
the presses prior to shipment. After removal of all equipment
from each press area, the area shall be scrubbed with an industrial
type cleaner to remove all dirt, oil, and grease. Any dismantling
by the contractor, shall be performed by mechanical means.
However, if unknown conditions exist whereby the use of a cutting
torch is required, the contractor shall obtain approval from
the Contracting Officer. The Government will disconnect all
main utilities to Copepaks #13 and #16. The Government will
also install a removable plywood window. Although Copepak#13
is on the south side of B wing, the window for removal for
both presses must be on the north side of the wing. Contractor
personnel shall have successfully completed apprentice and
journeyman training at a recognized school normally sponsored
by many union locals. Dismantling of the presses shall be performed
between 7:00 a.m. and 3:00 p.m., Monday through Friday. Removal
of the presses from the Bureau shall occur only on Saturday,
Sunday and/or any holidays as determined by the Contracting
Officer. Performance shall not begin prior to June 2, 1998
for the removal of Copepak #16 and June 15, 1998 for the removal
of Copepak #13. All work must be completed by June 23, 1998.
Award will be based on the lowest bid received. Bids must reflect
scrap value associated with the scrapping of the two Copepak
machines. FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. FAR 52.212-3, Offeror Representations
and Certifications - Commercial items, applies to this acquisition.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions Required to Implement statutes or Executive Orders
- Commercial Items applies to this acquisition. Wage Determination
No. DC980003 is incorporated into this solicitation. Bids shall
be submitted to the Bureau of Engraving & Printing, Office
of Procurement, Room 705A, 14th & C Streets, SW, Washington,
DC 20228-0001, ATTN: Tammy McLeod. BIDS ARE DUE ON OR BEFORE
MAY 18, 1998 BY 3:00 P.M. EST. A Pre-Bid Conference has been
scheduled for May 7, 1998 at 10:00 a.m. at the Bureau. All
persons attending the Pre-Bid Conference are requested to notify
Tammy McLeod, (202) 874-3137, 48 hours prior to the pre-bid
conference date, in order that they may be entered into the
system for entry into the building. All technical questions
concerning this solicitation may be referred to Ray Rebello
at (202) 874-2521. Questions must be received in writing by
May 11, 1998. Questions may be faxed to the attention of Tammy
McLeod at (202) 874-2200. "See Note 1" ADDENDUM Supplemental
Clauses/Provisions The following clauses and provisions
are incorporated by reference and made part of this solicitation.
FAR CLAUSE TITLE 52.222-6 Davis Bacon Act (FEB 1995)
52.236-2 Differing Site Conditions (APR 1984) 52.236-3 Site
Investigation and Conditions Affecting theWork (APR 1984)
52.236-5 Material and Workmanship (APR 1984) 52.236-6 Superintendent
by Contractor (APR 1984) 52.236-7 Permits and Responsibility
(NOV 1991) 52.236-8 Other Contracts (APR 1984) 52.236-9 Protection
of Existing Vegetation, Structures, Equipment, Utilities and
Improvements (APR 1984) 52.236-12 Cleaning Up (APR 1984)
52.236-13 Accident Prevention (NOV 1991) 52.236-26 Pre-construction
Conference (FEB 1995) 52.237-1 Site Visit (APR 1984)
CITE: (W-118 SN194560)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MANIFOLD ASSEMBLY
SOL DAAH01-98-T-0354
DUE 051898
POC AMSAM-AC-ML-TB, Susie Pitman Contracting Officer, 205-876-8039.
DESC: This action was originally publicized in the CBD dated
04-03-98. This amendment has been issued to incorporate "...
Production Quantity without first article (CLIN 0002AA, Inspection/Acceptance:
Destination or CLIN 0002AB Inspection/Acceptance: Source) Quote
on all CLINS. Award will be made on either CLIN 0001AA and
0001AB or CLIN 0001AA and 0001AC; or CLIN 0002AA;... which
was inadvertently ommited. See Numbered Note(s): 1.
CITE: (I-117 SN194045)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DIPOLE ASSEMBLY
SOL SP0920-98-Q-0855
DUE 051398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98100000209 NSN 1290-01-069-4572, dipole assembly
CAGE 53711 Part No Pl 5153806-1 CAGE 53711 Part No 5153806-1
CAGE 56232 Part No Pl 1518437-001 CAGE 56232 Part No 1518437-001
CAGE 59475 Part No 5153806-1 28 -EA Del to Lathrop CA 95330
Del by 28 May 98. 42 -EA Del to Mechanicsburg PA 17055 Del
by 28 May 98. Dwg not available. Other than full amd open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 0-70, 71-100 PR quantity: 70 EA destinations:
Stockton, CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery
schedule: 70 each IN 90 days set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500 POC:
Greg Edwards - pcce-gcr (614)692-7652 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-117 SN194090)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MOTHERBOARD ASSY
SOL F42620-98-Q-63915
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-720-7739WF P/N: 229-026925-08, Various
electronic connectors mounted on a multi-layered circuit board.
Wt: 1.0 lbs. Dim: 6.625"W X 10.87"L X 2.75"H. 4ea. Applicable
to: F16 C/D. Destn: FMS Countries. Delivery: 29 Oct 99 4 ea
The approximate issue/response date will be 18 May 98. The
anticipated award date will be 05 Jun 98. Written procedure
will be used for this solicitation. To: Gec-Marconi Avionics
Inc, Atlanta Ga 30366-1999. 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 physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-118 SN194210)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--SIGHT, THERMAL
SOL DAAE20-98R0144
POC Contract Specialist: Patricia A. Doyle (309) 782-5072, PCO:
Dave L. Elliott (309) 782-3814
DESC: DESC: 5855-01-371-1010, Part Number 12931665, The item
to procure is a Thermal Sight. Features: Commander's Independent
Thermal Viewer Sight Module PN 12931532, Container, Shipping,
Reusable PN 12931664, Ohead Mirror Assy PN 12917570, Afocal
Assy PN 12918529, Sight Chassis Assy PN 12917580, Receiver
Assy PN 12917585, Slip Ring Assy PN 12917554. Requirements
are 8 each, Thermal Sights. FOB is Destination. For use on
the M1A2 Abrams Upgradeable Tank. Estimated issue date is 15
May 98. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Raytheon
TI Systems, Inc., McKinney, Texas 75070. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only.
CITE: (W-118 SN194446)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--RESEARCH AND DEVELOPMENT EFFORT TO DEVELOP, TEST,
AND FABRICATE THE MK404 MOD3 SUPERIOR INFRARED PROXIMITY FUZE
AND DEVELOPMENT IMPROVEMENTS TO THE MK418 MOD 0 RF PROXIMITY
FUZE
SOL N00178-98-R-1053
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The proposed acquisition is for the design, testing, and
fabrication of an improved version of the MK 404 MOD 2 Superior
Infra Red Proximity Fuze and improvements to the MK 418 MOD
O RF Proximity Fuze. This effort will be fulfilled through
other than full and open competition procedures with KDI Precision
Products, Inc., 3975 McMann Road, Cincinnati, Ohio. All deliveries
will be to NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448. Number Note 22 applies. All responsible
sources may submit a proposal which will be considered. The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web Site. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. For solicitations
issued after 1 June 1998, DOD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by assessing the CCR
Web site at http://www.acq.osd.mil/ec. Registration may be
done via dial up modem at (614)692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1(800)334-3414.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-118 SN194216)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--INERT MINES
SOL DAAE30-98-R-0414
DUE 051598
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: The US Army, TACOM-ARDEC has a requirement to procure Inert
Russian Training Mines. The Inert Mines are required by the
Army as training aids to enhance the soldiers ability to safely
deal with unexploded mines and disposing of explosive ordnance.
The government intends to award a sole source contract to Barass
Overseas, LTD, A Russian Expot Agency. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-118 SN194319)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE CASE SETS
SOL N00104-98-R-K075
DUE 061898
POC J. A. Palombo, Code 0242.9, (717)790-7322, for expedited
requests use fax 2807
DESC: NSN: NONE ASSIGNED, DRAWING NO: 100914 (Loaded W/Standard
RR 129/AL Chaff W/Degradable End Caps and Pistons) 520 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-118 SN194519)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 13--SOURCES SOUGHT-MARKET SURVEY AMMO DONOR MATERIAL
USED IN ROUTINE DEMIL OPERATIONS 1375.
SOL A00000-8077-T001
POC Purchasing Agent WILLIAM STONE (903) 334-4384 (Site Code
DAAC79)
DESC: Sources Sought-Market Survey. Red River Army Depot, Texarkana,
Texas 75507-5000 has a need for the following listed items
for FY 99. If you can provide these items, please furnish the
availability, cost and necessary lead time for procurement
not later than 28 May 98. ITEM APPROX ANNUAL USAGE 1. CHARGE,
DEMOLITION (C-4) 5760 Sticks 2. CAP, BLASTING, M6 ELECTRIC
1800 Each 3. IGNITER, TIME FUZE, M2, M60 7560 Each WEATHERPROOF
4. CORD, DETONATING, DIA 0.230 IN NOMINAL, 75,000 L.F. LENGTH
12000.000 IN NOMINAL WATERPROOF 1375-M456 5. FUSE, BLASTING,
TIME 20,000 L.F. 1375-M670 FOB Destination. Response should
be in writing or by datafax, 903-334-4141. This synopsis serves
as the presolicitation notice.
CITE: (I-118 SN194500)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL, FIRING, GUIDED
SOL DAAH01-98-T-0500
DUE 051898
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-447-6999,
APN: 799E644, 90 EACH, PRON: D1839007. INSPECTION/ACCEPTANCE:
DESTINATION, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: DESTINATION. DISTRIBUTION DEPOT SAN JOAQUIN, TRANS
OFC P O BOX 960001, STOCKTON, CA 95296-0130 (18 EACH); DDSP
NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134, NEW
CUMBERLAND, PA17070-5001 (37); RED RIVER ARMY DEPOT, TEXARKANA,
TX 75507-5000 (35 EACH); PACKAGING: MIL-STD-2073 WITH THE FOLLOWING
CODES 10/MP 1/CD 00/PM EA/WM 00/CD X/CT ED/UC 00/IC E/PK 99/SM/.
DELIVERY SCHEDULE 65 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS LOCKHEED MARTIN CORP., LOCKHEED
MARTIN ARMAMENT SYSTEMS, LAKESIDE AVENUE, BURLINGTON, VT 05402.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. ADEQUATE
DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED
TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH
MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE:
3614 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO
COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti
Page) REFERENCE DAAH01-98-T-0500. See Numbered Note(s): 22.
CITE: (I-117 SN194046)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--SIDE PANEL, FUSELAGE
SOL SP0460-98-R-0628
DUE 060898
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: YPG97338000307 NSN 1560-01-318-1345, side panel,
fuselage Sikorsky Acft Corp CAGE 78286 P/N 65523-00020-058
Rev M Source aerospace composites & Mfg CAGE 012V1 16 -EA Del
to Cherry Point NC 28533-5001 Del 180 DARO 12 -EA Del to Barstow
CA 92311 Del 180 DARO intended Sources: Sikorsky Acft Corp
and aerospace composites & Mfg. 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 government. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-118 SN194136)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--PAD, POSITIONING, PYL
SOL SP0460-98-Q-Q939
DUE 060298
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: YPG98112000293 NSN 1560-01-397-5633, pad, positioning,
pyl I/A/W Bell Helicopter Textron Inc CAGE 97499 Dwg 100-067
Rev T dated 9/15/94 P/N 100-067-12 & Atcom CAGE 81996 procurement
package 100-067 Rev C dated 4 May 95 495 -EA Del to New Cumberland
PA 17070 Del 150 DARO unrestricted. 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. Drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from DSCR. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-118 SN194148)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q704
DUE 060298
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: YPG98084000279 NSN 1560-01-028-0473, window panel,
aircraft Bell Helicopter Textron Inc CAGE 97499 P/N 209-022-504-21
Rev F Sources: Nordam transparency Inc CAGE 52722 Pilkington
aerospace CAGE 86175 Texstar Inc CAGE 12849 31 -EA Del to New
Cumberland PA 17070 Del 100 DARO other than full and open.
Idpo, guarenteed minimum 31 EA, 1 lot of contractor FAT and
1 LT of government fit Check. First article test required.
Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-118 SN194176)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRAILING PANEL ASSEMBLY
SOL SP0470-98-Q-4802
DUE 052798
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-682-6122, Trailing Panel Assembly. Lockheed
Martin Corp. Lockheed Martin Aeronautical Systems, Cage Code
98897, P/N 3W33721-101 Rev B'. Sources: HAC Corp., cage code
1N454, Airborne Product Support, cage code 58730. First Article/Preproduction
Approval required by Contractor Testing. Sample size 2 each.
Line Item 0001 Qty=16 each, Line Item 0002 Qty=14 each, and
Line Item 0003 Qty=31each. Origin Inspection I/A/W QAP 007
Required. Delivery at destination, Parcel Post/ Freight Shipping
Address for line item 0001: Naval Supply Center Puget Sound,
Bremerton, WA 98314. Parcel Post/ Freight Shipping Address
for line item 0002: DDSP - New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Parcel
Post Address for Line Item 0003: Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P.O. Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address for Line
0003: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Deliver within 390 days ARO. Critical Application Item. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated Award
Date: June 11, 1998. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes #1 and #26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN194246)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--AIRCRAFT FUEL CELLS
SOL DAAH2398R0258
DUE 060298
POC Phil Eatherton, (256) 842-7070 or Constance Pippins-Griffin,
(256) 842-7116
DESC: NSN: 1560-01-347-8517, P/N: 414PS400-8 or -10, Quantity
91 each, applicable to the CH-47 Aircraft, FOB Origin with
deliveries to Texarkana, TX. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met the source
approval requirements, which will permit their participation
in the current or future solicitations. Approved sources are
Boeing Defense and Space Group (CAGE 77272), Engineered Fabrics
Corp. (56221) and American Fuel Cell and Coated Fabrics Co.
(05476). All responsible sources may submit an offer, which
will be considered. See Numbered Notes: 22, 23, 26. Firms
are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval request
(SAR) package from AMCOM, ATTN: AMSAM- AR-EI-FS/Lee Smith,
(256) 313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
NSN: 1560-01-347-8517, P/N: 414PS400-8 or -10, Quantity 91
each, applicable to the CH-47 Aircraft, FOB Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met the source
approval requirements, which will permit their participation
in the current or future solicitations. Approved sources are
Boeing Defense and Space Group (CAGE 77272), Engineered Fabrics
Corp. (56221) and American Fuel Cell and Coated Fabrics Co.
(05476). All responsible sources may submit an offer, which
will be considered. See Numbered Notes: 22, 23, 26. Firms
are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval request
(SAR) package from AMCOM, ATTN: AMSAM- AR-EI-FS/Lee Smith,
(256) 313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-118 SN194262)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--ALIGNMENT FITTING
SOL SP0470-98-Q-4789
DUE 052698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-911-2038, Alignment Fitting. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, cage code 98897,
P/N 3P23026-103 Rev E'. Sources: Lesman Industries, cage 2X180,
Rohr Industries, cage 51563, and Mercury Tool and Machine Co.,
cage 24411. Critical Application Item. First Article/Preproduction
Approval Required by Government Testing, sample size = 2 each.
Qty = 100 each. Origin Inspection I/A/W QAP 007 Required. Delivery
at destination, Parcel Post/Freight Shipping Address: DLA Stock
Fund Material, OC-ALC-DDOO-E, 7401 2nd St, Tinker AFB, OK 73145-9013.
Deliver within 275 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: June 15, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN194278)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP047598QS364
DUE 060998
POC Debra Najera, DSCR-JUPB, BD616, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - A-10A Aircraft, PR
Number YPG98097001411, NSN 1560-01-042-9207, Link Assembly,
AFT APU Support, Northrop Grumman Corp, Cage 26512, P/N 160D965050-1
Rev B'. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, more than one source, intended
sources: Northrop Grumman Corp, cage 26512, Kent Associates
Inc, cage 8R034, Riavar Mfg and Research Inc, cage 7Y262, Capy
Machine Shop Inc, Cage 0BVP9, Miller Stuart Inc, cage 52977.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) with guaranteed minimum buy of 65 each. Bidders must
complete and submit solicitation package. This PR will be used
for the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 180 daro. Origin
inspection required.
CITE: (W-118 SN194333)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--DOOR, AIRCRAFT
SOL SP0470-98-R-1331
DUE 072198
POC Vonda Melton, Contract Specialist, 804-279-5969 or Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-447-9658/FPG98037000361, Door,
Aircraft, Boeing Drawing 5-89321-56 Rev P. Rights Guard Data
Restrictions apply. Prior to requesting technical data an Annual
Certification for the use of Rights Guard Technical Data, DSCR
Form P42 and an Annual Rights Guard Destruction Certification
DSCR Form 4178 must be on file at DSCR-VA, ATTN: Rights Guard
Program, Richmond VA 23297-5604. Contact 804-279-5912 for forms.
Delivery Schedule 200 days ARO. This solicitation will result
in award of a firm fixed contract for a quantity of 30 each.
The final contract award decision may be based upon a combination
of price, pst performance and other evaluation factors as described
in the solicitation. The following is a list of approved bonding
sources for this item. Rohr Industries, Panel-Air Corp., Aerospace
Technologies Inc., Airborne Supply Inc., Boeing Military Airplance
Company, Nordam, Honeycomb Company of America, Aeronca Inc.,
HAC Corp., Fleet Industries, Plastic Fabricating Co., Inc.,
Edwards Aerospace Inc., Helicomb International Inc., Aero Space
Composites, Bonded Technology Inc., Alcoa Composites, Honeycomb
Composite Systems Inc.,Cyclone Aviation Products Ltd., Americus
Corp., Composite International Inc., Lunn Industries, Tolo
Inc.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-118 SN194449)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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 END ASSY
SOL SP0740-98-Q-2145
DUE 061798
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: YPC98075000876 NSN 1650-01-034-1188, CAGE 78062
Part No 1675C10 CAGE 78062 Part No 1827B8 rod END assembly
Sargent controls part number 1675C10 OR 1827B8. 22 -EA Del
to Lathrop CA 95330 Del within 90 days of award 12 -EA Del
to Tinker AFB OK 73145-9013 Del within 90 days of award 10
-EA Del to Richmond VA 23297 Del within 90 days 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 acquistion 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: Automated Best
Value Model (ABVM) applies. While price may be significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194099)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, END ASSEMBLY, ACTUATOR.
SOL SP0740-98-Q-2144
DUE 061898
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: YPC98075000877 NSN 1650-01-036-9545, CAGE 78062
Part No 1674D3 rod, END assembly, actuator. Sargent controls
P/N 1674D3. 42 - EA Del to Richmond VA 23297 Del within 90
days of award. 24 -EA Del to Lathrop CA 95330 Del within 90
days of award. Solicitation not availabe 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).
approves Sources are: Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the finald 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 in the solicitation. This
is an indefinite delivery purchase order solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194117)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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 END ASSY
SOL SP0740-98-Q-2145
DUE 061798
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: YPC98105000587 NSN 1650-01-034-1188, CAGE 78062
Part No 1675C10 CAGE 78062 Part No 1827B8 rod END assembly
Sargent controls part number 1675C10 OR 1827B8. 7 -EA Del to
Richmond VA 23297 Del within 90 days after award 22 -EA Del
to Lathrop CA 95330 Del within 90 days after award 14 -EA Del
to Tinker AFB OK 73145-9013 Del within 90 days after award
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquistition is for
supplies for which the government 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: Automated Best
Value Model (ABVM)applies. while price may be a significant
factor in the evaluation of offers. The final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194121)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--CHUTE, PILOT
SOL SP0460-98-R-1291
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 C. Sumner/BT9 64/804-279-5990
contracting officer Margie Stevens/804 -279-6360
DESC: PR-NO: YPG98063001852 NSN 1670-00-365-2308, chute, pilot
P/N 53J7205-101 232 -EA Del to Stockton CA 95296 Del 120 DARO
135 -EA Del to New Cumberland PA 17070 Del 120 DARO unrestricted.
Solicitation will be made in writing and orally. Specification
- see NOTE 9. First article test required. Drawing approval
required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Qualifying
activity: Kelly aft, TX. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Option to ext term of contract - 60 months. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194141)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--POCKET ASSEMBLY, BLADE.
SOL SP0460-98-R-1339
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: YPG98084000716 NSN 1615-00-915-7068, pocket assembly,
blade Sikorsky Acft CAGE 78286 P/N 65150-00014-084 Rev S 72
-EA Del to San Diego CA 92132-5044 Del 240 DARO intended Source:
Sikorsky Aircraft Corp. Other than full and open and unrestricted.
NOTE 26 applies. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract - 48 months. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194142)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--HARNESS ASSEMBLY, PERSONNEL PARACHUTE
SOL SP0460-98-R-1349
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: YPG98089000998 NSN 1670-00-369-5444, harness assembly,
personnel parachute P/N 68J369 revision H 1,098 -EA Del to
Stockton CA 95296 Del 365 DARO intended Sources: Pioneer aerospace,
Mills Mfg and fxc Corp. unrestricted. NOTE 26 applies. 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 Gov't. Option to ext term of contract - 48 months. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194144)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--COUPLING, DRIVE SHAFT
SOL SP0460-98-R-1247
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: YPG98082000957 NSN 1615-01-339-5764, coupling, Drive
shaft Sikorsky Aircraft Corp P/N 65396-06002-043 CAGE 78286
20 -EA Del to Cherry Point NC 28533-5001 Del 380 DARO intended
Source: Sikorsky Aircraft. Other than full and open and unrestricted.
NOTE 26 applies. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Option to ext term of contract - 60 months. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194174)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, COLLECTIVE STICK
SOL SP0460-98-R-1297
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: YPG98084000334 NSN 1680-01-240-6742, cover, collective
stick McDonnell Douglas Helicopter Co CAGE 8V613 Dwg 7-311512101
Rev a & Atcom CAGE 81996 procurement package 7-311512101 Rev
basic Dwg P/N 7-311512101-9 Sources airborne indudstries Inc
CAGE 66860 62 -EA Del to New Cumberland PA 17070 Del 150 DARO
intended Sources: McDonnell Douglas, airborne Industries and
Aero Components. Unrestricted. NOTE 26 applies. 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.
Option to ext term of contract - 48 months. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194177)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--SHOE AND LINER ASSY
SOL SP0460-98-Q-W140
DUE 061898
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: YPG98112000311 NSN 1615-01-388-5684, shoe and liner
assy Dwg 93104916 575 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO 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 Gov't. 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-118 SN194178)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--SACHS SF2-350 ENGINE COMPONENTS FOR PIONEER UAV
SOL N00421-98-Q-1075
DUE 052898
POC Jennifer A. Alvey 301-757-9074
DESC: Sachs SF2-350 Engine Components SOL N00421-98-Q-1075 DUE
052898 POC Jennifer Alvey, Contract Specialist, (301)757-9074
The Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland, intends to procure original Sachs SF2-350 engine
components to rebuild Sachs SF2-350 engines for the Pioneer
Unmanned Air Vehicle (UAV) Program. The components to be procured
are 200 each wrist pin bearings (Sachs Part Number D16X20X20
FKI) and 200 each top end assemblies (Sachs 2K31869/3) which
contain the following: 1 piston, 1 ring, 1 wrist pin, 1 needle
bearing, and 2 circlips. The wristpin bearings and top end
assemblies must be original engine components and no other
substitute engine components are acceptable. This will be a
firm fixed price contract. Delivery to Receiving Officer Supply
Department, 47179 Vaughn Road, Building 665, Naval Air Station,
Patuxent River, Maryland 20670-1614. Request for copies of
the RFQ must be submitted in writing via fax (301)757-2628,
Attn: Jennifer Alvey. Anticipated award date: On or before
5/28/98.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-118 SN194195)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SELECTOR, TEMPERATURE
SOL F42620-98-Q-63322 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Add requirements of PR FD2020-98-63408. Increase
quantity to 17 each with a delivery of 30 Nov 98, 12 each and
31 Jul 99, 5 each. Destn: FMS Countries
CITE: (I-118 SN194207)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-98-R-74352
DUE 061898
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837
x2587, FAX: 210-925-9020
DESC: We need to buy 8 cylinder assemblies which are applicable
to the C-17 aircraft, NSN: 1650-01-443-7995LD; PN 2193000-12.
This quantity is in addition to the 33 synopsized under F41608-98-R-43260.
The approved manufacturer is Abex, CAGE: 93835. Required delivery
date is September 1998 for 1 each and June 1999 for 7 each.
Ship to FB2065, Robins AFB, GA. Quality requirements IAW ISO
9003 or commercial equivalent. Packaging IAW SPI F013384553.
Size/dimensions: 67.060 in (extended length) by 34.285 (compressed
length). Form/fit/ function: double acting single cylinder,
linear fan thrust reverser. There are 2 each per fan, 8 per
aircraft and located at the lower right and lower left. Predominant
material of manufacture: steel. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194324)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--NOZZLE, TURBINE
SOL SP0920-98Q-A251
DUE 061798
POC Renee Frederick, Contract Specialist/614-692-7609
DESC: Note 26 applies. NSN 1660-01-175-1212, Approved source:
AlliedSignal (70210) p/n 2204824-1. No data is available; alternate
offerors are required to provide a complete data package including
data for the approved and alternate part, along with their
quote, for evaluation. Qty. of 17 each to be delivered in 150
days. Other than full and open - part numbered item.
LINKURL: http://www.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: renee_frederick@dscc.dla.mil
EMAILDESC:
CITE: (W-118 SN194343)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, OXYGEN, PRESSURE
SOL SP0920-98Q-A250
DUE 061098
POC Renee Frederick, Contract Specialist/614-692-7609
DESC: Note 26 applies. NSN 1660-00-790-3202, Approved sources:
Conax Florida Corp. (62323 p/n 10700-7, Circle Seal Controls
(91816) p/n 2990-9256, Lockheed Martin (98897) p/n 695885-7.
No data is available; alternate offerors are required to provide
a complete data package including data for the approved and
alternate part, along with their quote, for evaluation. Qty.
of 60 each to be delivered in 120 days. Offerors are asked
to provide pricing for incremental quantities as shown in the
solicitation. Other than full and open - part numbered item.

LINKURL: http://www.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: renee_frederick@dscc.dla.mil
EMAILDESC:
CITE: (W-118 SN194355)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-98-R-74352
DUE 061898
POC Jerry Hyndman, 210-925-6837, x2587/FAX 210-925-9020.
DESC: Add CBD Note 22 to the synopsis. 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 45 days (30
days if the 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.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194383)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2022
DUE 052798
POC Msgt. M. Ali ERDEN (202) 939-1872 or Mrs. Serap Metin (202)
939-1874
DESC: Turkish Land Forces Command will purchase 246 line items
MISC. AH-1W HELICOPTER SPARE PARTS. You can request general
specifications by sending us a fax letter. Your letter must
include your Federal Express ( FedEx ) account number. No telephone
requests for the solicitation packages will be accepted.
Our fax number: (202) 265-8983
CITE: (W-118 SN194426)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--CYLINDER AND PISTON
SOL N0038398RN205
DUE 060498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-158-5958-VH, Ref Nr 70250-32101-043, Qty
22 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS, See Note 22 (ACAVI0427055-161)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-118 SN194459)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--INTERFACE UNIT, AMMUNITION LOADER.
SOL SP0760-98-Q-1194
DUE 060898
POC Contact: name/phone David Beckwith (614)692-3455 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98107000650 NSN 1730-01-255-2319, CAGE 05606
Part No 218F742 interface unit, ammunition loader. Lockheed
Martin Corp. P/N 218F742, code 05606. 10 -EA Del to Lathrop
CA 95330 Del by 03 Feb 99. Small business size is 500 employees,
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194100)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LENTICULAR LENS
SOL N68335-98-Q-2629
DUE 052898
POC Debbie Dewyea (732)323-7068--Fax # (732)323-4069
DESC: Lenticular Lens, P/N N2562-42554-1, 300 each, Destination:
Lakehurst, NJ. Manufacture I/A/W NAWCAD drawing N2562-42554
Rev: V. Material Certifications required; Certificate of Compliance
I/A/W NAEC-MISC-08540---Note 12. Special Preservation, Packaging
and Packing requirements--Notes 13 & 14. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Closing date is 98 May 28.

CITE: (W-118 SN194215)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BELT, VEHICULAR SAFETY
SOL SPO750-98-R-0004
DUE 061298
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, DSCC-LCD, (614)
692-3560
DESC: 2540-01-203-0183, BELT, VEHICULAR SAFETY Note number one
(1) applies. Small Business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. It is
suggested that small business firms or others interested in
subcontracting opportunities make direct contact with firm(s)
listed. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Quantity:
11,000. Items will be shipped to various zones within conus.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is: 12 May 1998.
The estimated closing date is: 12 June 1998.
CITE: (W-118 SN194239)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC. ORDNANCE SPARE PARTS
SOL KK98B1021
DUE 052598
POC Msgt. M. Ali ERDEN (202) 939-1872 or Mrs. Serap Metin (202)
939-1874
DESC: Turkish Land Forces Command will purchase 75 line items
MISC. VEHICULAR SPARE PARTS. You can request general specifications
by sending us a fax letter. Your letter must include your Federal
Express ( FedEx ) account number. No telephone requests for
the solicitation packages will be accepted. Our fax number:
(202) 265-8983
CITE: (W-118 SN194427)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC. ORDNANCE SPARE PARTS
SOL KK98B1023
DUE 060198
POC Msgt. M. Ali ERDEN (202) 939-1872 or Mrs. Serap Metin (202)
939-1874
DESC: Turkish Land Forces Command will purchase 468 line items
MISC. VEHICULAR SPARE PARTS. You can request general specifications
by sending us a fax letter. Your letter must include your Federal
Express ( FedEx ) account number. No telephone requests for
the solicitation packages will be accepted. Our fax number:
(202) 265-8983
CITE: (W-118 SN194429)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINE PARTS AND ACCESSORIES
SOL DTCG38-98-Q-100038
DUE 051598
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Inc. of Phoenix AZ
the Original Equipment Manufacturer for the rework/modification
of 3 EA, 2840-01-HS1-1169, DUCT ASSY. FAN TUR. P/N 3003226-6,
used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC,
Elizabeth City, NC is required within 180 days after receipt
of order/material. The Coast Guard does not own, nor can it
provide the proprietary specifications for this item. This
item shall be delivered to ARSC, Elizabeth City, NC. Facismile
requests for the RFQ may be submitted to (919) 335-6496 not
later than 1500 on 15 May 1998 and should include delivery
data, and technical data to sufficiently determine capability.
These parts are determined to be "Flight Critical" and will
require airworthiness certification. The standard industrial
classification (SIC) code for this acquisition is 3724. 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. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26. (AC0428057-02)
CITE: (I-118 SN194437)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--DISK, GAS TURBINE ENGINE
SOL SP048098Q5787
DUE 061798
POC POC Crystal Ober/ BL371/804-279-3717
DESC: DESC: New Closing Date is June 17, 1998. Quantity increased
from 15 to 110. 22 will be delivered to Richmond, VA. 88
will be delivered to Barstow, CA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN194488)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--DISK, GAS TURBINE ENGINE
SOL SP048098Q5787
DUE 061798
POC POC / Crystal Ober/ BL371/804-279-3717
DESC: DESC: 100% option applies. FOB origin. Anticipated award
to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN194508)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD FTIT VANE
SOL F41608-98-R-45292
DUE 061298
POC The Point of Contact is Ramiro R. Arriaga, LPKAH, Phone:
(210) 926-6385, FAX: (210) 925-6659
DESC: NSN: 2840-01-447-4905PT, P/N: 4084343, APPL F100PW220 ENGINE
L/N 0001 QTY 252 EACH SHIP TO FB2059 L/N 0002 QTY 7 EACH SHIP
TO FMS L/N 0003 QTY 7 EACH SHIP TO FMS TOTAL QTY = 266 EACH
Government furnished drawings and specifications are NOT available.
No telephone request. Only written or faxed requests received
directly from the requestor are acceptable. All qualified,
responsible sources solicited may submit a bid, proposal, or
quotation, which shall be considered. 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)
23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194544)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--LOCK,NOZZLE,TURBINE
SOL sp0480-98-r-1177
DUE 061998
POC buyer h. bradbury/bl470/804-279-5372, contracting officer
j. kazlo/804-279-3403
DESC: nsn: 2840-01-003-9012 general electric (07482) p/n 9138m86p01
acceptable source: valley todeco (06710), sps tech (56878),
sierra tech (9u283) quantity required is 16,248 each plus
100% option delivery requested is 280 days to tracy, ca government
first article testing applies other than full and open fob
dest/origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-118 SN194558)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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-BEARING ASSEM
SOL SP0740-98-Q-2195
DUE 061798
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: FPC98069000599 NSN 3040-01-259-8369, CAGE 88818
Part No A340A193-03 shaft-bearing assem Kearfott Guidance and
Navigation Corp P/N A340A193-03 36 -EA Del to New Cumberland
PA 17070 Del 300 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans for 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:
88818 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 describe described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194093)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--WEIGHT, COUNTERBALANCE
SOL SP0740-98-Q-2139
DUE 060298
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: YPC98069000598 NSN 3040-01-160-1112, CAGE 82918
Part No 50-6237-3020 weight counterbalance, IAW Boeing drawing
number 81205 50-6237, part number 50-6237-3020. 50 -EA Del
to Richmond VA 23297 Del within 90 days of award 50 -EA Del
to Barstow CA 92311 Del within 90 days of award solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD P O Box 3990, Columbus, Ohio
43216-5000, by FAX (614) 692-2344. requests should include
the IFB/RFP/ RFQ number, opening/closing, NSN, YPC/ZPC number;
buyers name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. 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, delivery, and past performance as described in the
solicitation. This is an indefinite delivery purchase order
solicition. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-118 SN194095)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 30--SHAFT, STRIGHT
SOL F42620-98-Q-63427
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 3040-01-435-1199WF P/N: 2022976-6-2, Connects
PDU to right angle gear box & rotary actuator #1to#2 Dim: 26.6
95 x 1.265 x 1.265 60ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 31 Aug 98 60 ea The approximate
issue/response date will be 18 May 98. The anticipated award
date will be 05 Jun 98. Written procedure will be used for
this solicitation. To: Moog Inc, Torrance Ca 90501 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.
See Note (s) 26.
CITE: (I-118 SN194209)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIG
SOL SPO56098W159
DUE 052198
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: FPI98098001854 NSN 3120-01-155-4893, @Item NameBearing,
Plain, Self-Aligning @Bore Diameter 0.2495 Inches Minimum And
@0.2500 Inches Maximum @Outer Member Outside Diameter 0.7495
Inches Minimum And @0.7500 Inches Maximum @Inner Member Width
0.5880 Inches Minimum And @0.5930 Inches Maximum @MaterialSteel
Comp 440C Inner Member @Steel Comp 630 Outer Race Member @Surface
Treatment Chromium Overall 80-Ea Del To Kelly AFB TX 78241
Del By 12 APR 98. PR-NO: FPI98100001631 See Above, Also Contains
43-Ea Del To Kelly AFB TX 78241 Del By 01 May 98. 500-Ea Del
To Tracy Ca 95376 Del By 12 Dec 98. PR-NO: FPI98093002327 See
Above, Also Contains 280-Ea Del To Kelly AFB TX 78241 Del By
06 APR 98. Specs: GE P/N 9609M07P05. Primary Qty: 883. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 200 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-118 SN194421)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--PLYMOVENT OR EQUAL VEHICLE EXHAUSE REMOVAL SYSTEM
SOL N68335-98-Q-2628
DUE 052898
POC Debbie Dewyea...Phone #(732)323-7068...Fax#(732)323-4069
DESC: Provide and Install a Plymovent or Equal Vehicle Exhaust
Removal Systems for Buildings 128 and 335( system is for the
Fire Department); contractor shall perform on-site survey at
both locations. (Lakehurst, NJ) See quotation for further specifications.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 98 May 28.
CITE: (W-118 SN194221)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 36--WELDMENTS AT THE NAVAL RESEARCH LABORATORY, WASHINGTON
DC
SOL N00173-98-R-MN11
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The required delivery date is changed from 180 days after
date of contract award to 365 days after date of contract award.
The desired delivery date is 180 days after contract award.

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-118 SN194289)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO56098QW377
DUE 052298
POC KO Name: Edwin Lochner, Jr, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98117001171 NSN 3990-00-935-7960, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @Platform Side Design Overhanging @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @Platform
Overall Height 5.375 Inches Minimum Tech Data Package Availability:
6,000-Ea Del To Tracy Ca 95376 Del By 23 Jul 98. Specs: Pallet,
Material Handling. Incremental Bidding. Primary Qty: 6000.
Delivery Schedule: 20 Days ADO. Size Standard: 5084. Note 1
applies. Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-118 SN194339)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 40--SINGLE, MULTIPLE CONDUCTOR, AND HIGH-VOLTAGE CABLES
FOR NUCLEAR INSTRUMENTATION
SOL 53SBNB860059
DUE 050498
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, FAX
(301) 975-5007, e-mail: teresa.reefe@nist.gov
DESC: Solicitation 53SBNB860059 previously published in the CBD
on April 17, 1998, and changed by amendment 0001 on April 27,
is hereby further amended. Amendment 0002 is issued to the
above combined synopsis/solicitation for the procurement of
single, multiple conductor, and high-voltage cables for nuclear
instrumentation. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. A written amendment will not be issued.
This amendment is to clarify the date and time for receipt
of quotations. Quotations must be received by 3:00 p.m. Eastern
Time on MAY 4, 1998. All other terms and conditions of the
solicitation remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-118 SN194252)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 41--AIRHANDLER/AIRCONDITIONER
SOL F4165298T1489 and 98T1490
DUE 051898
POC Contact,Andrew D. Gilson, 915/696-2288/Contracting Officer,
Brenda E. Crum, 915/696-2284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested, and a written solicitation will
not be issued. F4165298T1489 and 1490 are issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is reserved exclusively for
small business concerns in accordance with FAR 19.502-2. The
size standard for the SIC code 3585, Air-Conditioning and Warm
Air Heating Equipment and Commercial and Industrial Refrigeration
Equipment, is no more than 750 employees in accordance with
FAR 19.102. F4165298T1489;L/I 0001, 1ea.;Electrical airhandler.
Features: 40 tons, 208 volts, 3 phase, horizontal climate changer,
horizontal blow-thru, size 35A, 500 FPM coil face velocity,
15HP motor, 27-5/8 FC fan section with front-top discharge,
multi-zone double duct with top discharge, and flat filter
section, 16,000 CFM, no inlet vanes, motor and access doors
mounted on left side facing discharge end of air handler. Chill
water coil specs: 566.6 MBH, EAT 80/67, LAT 58/57, EWT 45,
LWT 53, 32 sq. foot face dimension, and drainability required.
Hot water coil specs: 520.8 MBH, EWT 140, water temp drop 20,
and drainability required. Inlets and outlets of both water
coils will be on left side facing discharge end. Manufacturer:
Trane, "or equal". Manufacturers part number: CLCH35A, "or
equal". F4165298T1490;L/I 0002, 1ea.;Air cooled chiller airconditioner.
Features: 208/230 volts, 40 tons, LW set point 40-50, CW temperature
reset, low ambient dampers with electronic actuator, control
power transformer, spring unit isolators, heat tapes, non-fused
unit mounted disconnect, and scroll compressors. Manufacturer:
Trane, "or equal". Manufacturers part number: CGAEC40, "or
equal". Delivery shall be made to Dyess AFB, TX no later than
June 19th, 1998. FOB point is to be determined by contractor.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Only written quotations will be
accepted. Bidders must state their business size in their quotation.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
applies to this acquisition, and the following evaluation factors
will be included in paragraph (a) of the provision in descending
order of importance: (i) technical capability of the items
offered to meet the Governments requirements; (ii) price; (iii)
transportation costs. The quotation must include a copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Or Execute Orders-Commercial
Items, applies to this acquisition as well as the clause at
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Offers are due to the contracting office no later than May
18th, 1998. Andrew D. Gilson will accept facsimile quotations
at 915-696-3676, or via email at gilsona@cons7.dyess.af.mil.
If you have any questions concerning this solicitation please
contact Andrew D. Gilson at 915-696-2288.
EMAILADD: gilsona@cons7.dyess.af.mil
EMAILDESC:
contact.
CITE: (W-117 SN194059)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 41--AIR CONDITIONING EQUIPMENT
SOL 626-98-31
DUE 051298
POC Terry Gibson (615-327-5368)
DESC: This is a notice of intent to negotiate a contract for
the purchase of a brand name or equal Liebert Deluxe System
3 Air Cooled System and a Liebert Deluxe System 3 Glycol System.
All essential characteristics will be outlined in the solicitation.
Firms having the ability to provide the above, must request
documents in writing to the following address: Contracting
Officer (90F), 1310 24th Ave. So., Nashville, TN 37212. Requests
may be faxed to 615/327-5310. ATTN: Terry Gibson.
CITE: (W-118 SN194295)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SPO56098QV957
DUE 052098
POC KO Name: Stella Schindler, WAB11, 215-697-3292, Buyer Same
DESC: PR-NO: YPI98097002039 NSN 4140-01-255-9276, "Technical
Data Availability" 20-Ea Del To Jacksonville Fl 32212-0097
Del By 11 Oct 98. 35-Ea Del To Norfolk Va 23512-0001 Del By
11 Oct 98. Specs: P/NBT1303F4-2. Primary Qty: 55. Delivery
Schedule: 90 Days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
Sources Are: IMC Magnetics. This purchase is for a National
Defense Item and therefore restricted to U.S. sources. 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-118 SN194473)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-2147
DUE 061698
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: YPC98079000697 NSN 4320-01-225-4838, CAGE 71687
Part No AIR5978 Seal assembly, shaft, spring loaded. Cook airtomic,
CAGE 71687, P/N AIR5978. 103 -AY Del to Tinker AFB OK 73145-9013
Del within 90 days of award. 53 -AY Del to Tracy CA 95376 Del
within 90 days 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.
The proposed procurement contains a 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. Delivery Evaluation Factor (DEF)
applies. while price is significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation. This is an indefinite delivery purchase orders
in solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-118 SN194119)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010498RBY17
DUE 061698
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 7H-4320-01-399-6334-X5, SPEC NR TDP VER 002, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0428059-107)
CITE: (I-118 SN194441)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-98-R-5093
DUE 080698
POC Teresa Kelly, 360-476-5082
DESC: 17.DESCRIPTION/SPECIFICATIONS: The original synopsis is
modified to change the quantities of the following pumps: 1
ea Brine Pump to 2 ea Brine Pump; 1 ea EDG Sea Water Booster
to 2 each EDG Sea Water Booster. All other pumps are hereby
cancelled. This is a sole source procurement for A.W Chesterton
Co. Pumps must manufactured with upgrade material, CD4MCU.
Pumps must be shock qualified. The Chesterton commercially
available pumps must be modified to meet Chesterton Engineering
Standard 9.043, which details modifications required to enable
the pump to pass shock testing. This standard has been tested
and approved by NAVSEA. Pumps are for the USS Belleau Wood,
located in Sasebo, Japan. FOB: Origin.
EMAILADD: teresa_1_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-118 SN194513)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. EXCEPTION DATA
AS FOLLOWS:
SOL SP0740-98-Q-2202
DUE 060198
POC Contact: name/phone: Mark Strahl 614/692-1354 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98064000248 NSN 4730-01-327-4500, CAGE 30003
Part No 1369AS198-1 CAGE 79326 Part No 1369AS198-1 CAGE 86831
Part No 7950-236 @BODY material aluminum alloy 10 -EA Del to
San Diego CA 92136-0000 Del 120 days after award. PR-NO: YPC97041000163
7 -EA Del Norfolk VA 23511-3392 Del 120 days after award. 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 (614)692-2344. Requests
should include the IFB/RFP/IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-118 SN194094)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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. 0.75 INCH DIA, 2.12
INCH OVERALL LENGTH. ON BOEING
SOL SP0740-98-Q-2142
DUE 061798
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: YPC98072000885 NSN 4730-01-031-6612, CAGE 92555
Part No VDLX0500100AA restrictor unit, fluid flow. The Lee
Co. P/N VDLX0500100AA. 41 -EA Del to Tinker AFB OK 73145-9013
Del within 90 days of award 11 -EA Del to New Cumberland PA
17070 Del within 90 days of award 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. This acquisition is for supplies
for which the supplies for which the goverfnment does not process
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: 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-118 SN194098)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--SWIVEL JOINT, HYDRAULIC. STEEL CORROSION RESISTING
TYPE MAT'L. 1/2 IN.
SOL SP0740-98-Q-2092
DUE 061798
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: YPC98078000413 NSN 4730-01-210-6910, CAGE 99215
Part No 5C5786 swivel joint, hydraulic. cres material. Ronson
hydraulic Inc. P/N 5C5786. 92 -EA Del to (Call contracting
office) Del within 90 days after award. NOTE 1 applies. Smalll
business size standard is 500 employees. 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
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: 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 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-118 SN194118)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, METALLIC. COPPER ALLOY COMPOSITION 90-10,
0.049 IN. MINIMUM WALL THICKNESS, 5/8 IN. OD,
SOL SP0760-98-Q-1221
DUE 061798
POC Contact: name/phone David Beckwith (614)692-3455 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98093002924 NSN 4710-00-278-8487, Tube, metallic.
90-10 cu-ni, 5/8 IN. OD, IAW MIL-T-15005. ** 3,299 -LG Del
to San Diego CA 92136-0000 Del by 14 Nov 98. 811 -LG Del to
Mechanicsburg PA 17055 Del by 14 Nov 98. Small business size
is 500 employees.solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to defence 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. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-118 SN194120)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 47--SUPPORT CLAMP
SOL F42620-98-Q-63411
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4730-01-424-7029WF P/N: 11731-50-2, Support,
clamp, tube mlg harness Dim: 6in. Circumfrence mat: alum Func:
used at top of tension strut to support of anti-skid wire harnes.
362ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 30 Jun 98 362 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 May 98. The
anticipated award date will be 05 Jun 98. Written procedure
will be used for this solicitation. To: Transdigm Inc Adel
Fasteners Div, Los Angeles Ca 90022-4800. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-118 SN194208)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--DUCT PIPING
SOL N00406-98-R-5105
DUE 062298
POC Negotiator, M. Renville, 360-476-7772 Contracting Officer,
A. Kosin, 360-476-7772
DESC: 17.DESCRIPTION/SPECIFICATIONS: Duct Piping IAW MIL-T-16420.
1. 420 feet of 14" OD x 0.375 wall x 10 ft long, 90/10 copper
nickel, alloy C70600, seamless, plain ends, no random lengths.
2) 30 feet of 14" OD x .500 wall x 10 ft long, 90/10 copper
nickel, seamless, plain ends, MIL-T-16420 TY 1, no random lengths.
THIS IS A 100% SMALL BUSINESS SET-ASIDE with Nonmanufacturer
Rule Waiver in effect. Delivery is required on or before 31
July 1998. Inspect and accept and FOB Puget Sound Naval Shipyard,
Bremerton WA 98314-5000. NOTES: 1,9,26 APPLIES. ALL RESPONSIBLE
SOURCES MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED BY FLEET
AND INDUSTRIAL SUPPLY CENTER PUGET SOUND. TELEPHONE REQUESTS
WILL NOT BE HONORED. FAX REQUESTS MAY BE SENT TO 360-476-2931

EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-118 SN194518)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL, 1/4 INCH SIZE. TOP LOADED-BALL STOP
STRAIGHT. LEVEL I REQUIREMENTS DO NOT APPLY.
SOL SP0760-98-Q-1197
DUE 061798
POC Contact: name/phone Lisa Woodley, (614) 692-1095 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98070000852 NSN 4820-01-157-4304, CAGE 17062
Part No 255751 assy a CAGE 43689 Part No 255751 assy a CAGE
60263 Part No 255751 assy a valve, ball, stop, straight, top-loaded,
size: 1/4 inch, material: corrosion resistant steel. Level
1 requirements do not apply. Procure I/A/W CAGE 43689 and drawing
numbers 255751, 255752, and 255753 and the latest revisions.
34 -EA Del to New Cumberland PA 17070 Del by 25 Apr 98. 6 -EA
Del to Tracy CA 95376 Del by 25 Apr 98. See NOTES 9 and 26.
Small business size standard is 500 employees. 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-118 SN194096)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, ASSEMBLY
SOL SP0740-98-Q-2140
DUE 060398
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: YPC98071000731 NSN 4820-01-045-0373, CAGE 08996
Part No 520GPS-4 CAGE 70167 Part No D18307-515 CAGE 70167 Part
No D29517-513 19 - EA Del to New Cumberland PA 17070 Del within
90 days after award 9 -EA Del to Tinker AFB OK 73145-9013 Del
within 90 days after award. NOTE 1 applies. Small business
size standard is 500 employees. 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: automated
best valuemodel (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-118 SN194097)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST ADAPTER
SOL DAAH01-98-T-0516
DUE 051898
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4935-01-412-6739
ARMY P/N: 13481198, EACH 3, PRON: D18C0035, INSPECTION/ACCEPTANCE:
DESTINATION, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: ANNISTON ARMY DEPOT, ANNISTON, AL 36201-5021.
PACKAGING: A/B IAW MIL-STD-2073, PACKAGE CODE 2M/MP 1/CD 00/PM
EC/WM EA/CD C/CT BL/UC YY/IC 99/SM. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS MARVIN ENGINEERING CO. INC., 260 WEST
BEACH AVE., INGLEWOOOD, CA 90302. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TC.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
4935-01-412-6739 AWD DATE: 071594 QTY: 26 UNIT PRICE: $5,627.67.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3674 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John
Mellgrem) REFERENCE DAAH01-98-T-0516. See Numbered Note(s):
22.
CITE: (I-117 SN194048)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--OPEN END, BOX AND MISCELLANEOUS WRENCHES
SOL 6FES-F4-980186-S
DUE 051598
POC Shirley B. Reed, (816) 823-1282
DESC: A presolicitation notice was issued April 23, 1998 for
FSC 5120, Open End, Box, and Miscellaneous Wrenches. The notice
consists of forty one National Stock Numbers(NSNs) as follows:
5120-00-030-2738, Drain Plug Wrench, Est. 2 yr qty 5,530 each;
5120-00-081-2305, Socket Wrench Set, Est. 2 yr qty of 25,500
sets; 5120-00-081-2307, Socket Wrench Set, Est. 2 yr qty of
10,810 sets; 5120-00-081-2309, Socket Wrench Set, Est. 2 yr
qty 282 sets; 5120-00-087-1022, Wrench Kit, Est. 2 yr qty 630
kits; 5120-00-171-3117, Socket Wrench Set, Est. 2 yr qty 324
kits; 5120-00-184-8439, Open End Wrench, Est. 2 yr qty 324
each ; 5120-00-187-7123, Open End Wrench, Est. 2 yr qty 10,096
each; 5120-00-187-7124, Open End Wrench, 12,816 each; 5120-00-187-7126,
Open End Wrench, Est. 2 yr qty 6,120 each; 5120-00-187-7129,
Open End Wrench, Est. 2 yr qty 1,470 each; 5120-00-187-7130,
Open End Wrench, Est. 2 yr qty 1,874 each; 5120-00-187-7131,
Open End Wrench, Est. 2 yr qty 1,014; 5120-00-187-7133, Open
End Wrench, Est. 2 yr qty 1,152; 5120-00-187-7134, Open End
Wrench, Est. 2 yr qty 672; 5120-00-204-1999, Socket Wrench
Set, Est. 2 yr qty 1,312 each; 5120-00-224-3102, Open End Wrench,
Est. 2 yr qty 3,186 sets; 5120-00-224-3141, Box Wrench, Est.
2 yr qty 5,106 each; 5120-00-224-3154, Box Wrench, Est. 2 yr
qty 4,323 each; 5120-00-240-5609, Open End Wrench, Est. 2 yr
qty 1,799; 5120-00-243-2419, Socket Wrench Bar, Est. 2 yr qty
12,050 each, 5120-00-247-0748, Socket Wrench Set, Est. 2 yr
qty 4,400 sets; 5120-00-277-1244, Open End Wrench, Est. 2 yr
qty 324 each; 5120-00-277-2307, Open End Wrench, Est. 2 yr
qty 4,328 each; 5120-00-277-2342, Open End Wrench, Est. 2 yr
qty 12,690 each; 5120-00-277-3364, Box Wrench, Est. 2 yr qty
960 each; 5120-00-277-7025, Open End Wrench, Est. 2 yr qty
2,077 each; 5120-00-277-8300, Open End Wrench, Est. 2 yr qty
2,862; 5120-00-277-8301, Open End Wrench, Est. 2 yr qty 5,598
each; 5120-00-322-6231, Socket Wrench Set, Est. 2 yr qty 12,700
set; 5120-00-440-8047, Manual Impact Wrench, Est. 2 yr qty
147 each; 5120-00-473-6320, Wrench Extension Handle, Est. 2
yr qty 679 each; 5120-00-540-6755, Socket Wrench Set, Est.
2 yr qty 1,296 sets; 5120-00-542-5799, Socket Wrench Set, Est.
2 yr qty 4,536 sets; 5120-00-596-8622, Socket Socket Wrench,
Est. 2 yr qty 3,840 sets; 5120-00-795-0895, Crowfoot Wrench,
Est. 2 yr qty 2,485 each; 5120-00-935-7309, Socket Wrench Set,
Est. 2 yr qty 2,160 sets; 5120-00-935-7311, Socket Wrench Set,
Est. 2 yr qty 1,596 sets; 5120-00-935-7313, Socket Wrench Set,
Est. 2 yr qty 5,808 sets; 5120-00-961-9813, Impact Wrench Set,
Est. 2 yr qty 60 sets; 5120-00-961-9815, Impact Wrench Set,
Est. 2 yr qty 20 sets. If you are interested in bidding, please
submit your request in writing to Shirley B. Reed at FAX 816-926-3678.
Upon receipt, a market survey questionnaire and a copy of the
description will be mailed to you. The market survey questionnaire
is due May 15, 1998. A two year, with three one year options
solicitation will later result.
CITE: (W-117 SN194071)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--BRACKET, DOUBLE ANGLE
SOL SP050098R0054
DUE 061898
POC KO NAME: Jeri Pinkser, MBA09, 215-697-4270, BUYER: Same
DESC: PR-NO: IDT98093006805 NSN 5340-01-288-2800, 1 -ea del to
(Call Contracting Office) del by 03 Apr 99. FSC: 5340. This
solicitation contains 14 nsns. The first nsn is 5340012882800.
The total yearly estimated quantity of all 14 nsns is . Specs:
(19207) 12369263. Predominant Material: Aluminum. Size Standard:
500. Notes 1 and 26 apply. Other Notes: Indefinite quantity
contract with 2 option years. Delivery is 100 days after date
of delivery order to Conus destinations. This solicitation
contains an option to extend to term of the contract for 2
additional years. To obtain a copy of this solicitation please
send fax request to 215-697-4247.
CITE: (W-118 SN194250)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--VARIOUS BRACKETS
SOL SP050098R0055
DUE 061998
POC KO NAME: Carol Sands, MBB26, 215-697-4157, BUYER: Denise
Boyle, MBB24, 215-697-4157
DESC: PR-NO: IDT98093006804 NSN 5340-00-990-9124, 1 -ea del to
(Call Contracting Office) del by 03 Apr 99. FSC: 5340. This
solicitation contains 14 nsns. The first nsn is 5340-00-990-9124.
The total yearly estimated quantity of all 14 nsns is 3859
each. Specs: 19207 8764507. Predominant Material: Steel, Carbon,
& Alloy. Size Standard: 500. Notes 1 and 26 apply. Other Notes:
Indefinite quantity contract with 2 option years. Delivery
is 90 days after date of delivery order to Conus destinations.
This solicitation contains and option to extend the term of
the contract for 2 additional years. To obtain a copy of this
solicitation please send fax request to 215-697-4247.
CITE: (W-118 SN194256)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--BRACKETS (VARIOUS)
SOL SPO50098R0050
DUE 061898
POC KO Name: Carol Sands, MBB26, 215-697-4017, Buyer: Maureen
Tyler, MAB60, 215-697-4017
DESC: PR-NO: IDT98069006801 NSN 5340-01-306-4197, @Aluminum Alloy
5086 @First Leg Length 2.203 Inches Nominal @Second Leg Length
5.200 Inches Nominal @Center Section Height 3.238 Inches Nominal
1-Ea Del To (Contracting Office) Del By 01 Sep 98. FSC: 5340.
This solicitation contains 6 NSNs. The first NSN is 5340-01-306-4197.
The total yearly estimated quantity of all 6 NSNs is 4,956
Each. Specs: 19207 12367352 Aluminum. Size Standard:500. Notes
1, 9, 12, And 26 applies. Other Notes: Indefinite quantity
contract with 2 option years. Item is not on a Qualified Products
List. Yearly Estimated Qty. Delivery is 100 days after date
of delivery order to Conus destinations. This solicitation
contains option to extend the term of the contract for 2 additional
years. To obtain a copy of this solicitation, please send fax
request to 215-697-4247.
CITE: (W-118 SN194258)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--BRACKETS, VARIOUS
SOL SPO50098R0051
DUE 061898
POC KO Name: Carol Sands, MBB26, 215-697-3751, Buyer: Toni Quattara,
MAB12, 215-697-3751
DESC: PR-NO: IDT98093006803 NSN 5340-01-317-9144, 1-Ea Del To
(Call Contracting Office) Del By 03 APR 99. FSC: 5340. This
solicitation contains 24 NSNs. The first NSN is 5340-01-317-9144.
The total yearly estimated quantity of all 24 NSNs is 2269.
Specs: 5544164 REV F Formed stainless Steel. Size Standard:500.
Notes 1, 9, and 26 applies. Other Notes: Indefinite Quantity
Contract with 2 Option Years. Item is not on a Qualified Products
List. Yearly Estimated Qty. Delivery is 120 days after date
of delivery order to Conus destinations. This solicitation
contains option to extend the term of the contract for 2 additional
years. To obtain a copy of this solicitation, please send fax
request to 215-697-4247.
CITE: (W-118 SN194271)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--BRAKET, VARIOUS
SOL SP050098R0053
DUE 061898
POC Contracting Officer: Carol Sands/MBB26/(215) 697-6016, Buyer:
Marie Connors/MBB25/(215) 697-6016
DESC: PR--NO: IDT98093006806, NSN 5340-01-368-5659, 1 -EA Del
to (Call contracting Office) DEL by 03 APR 99. FSC: 5340, This
solicitation contains 22 NSN'S. The first NSN is 5340-01-368-5659,
the total yearly estimate of all 22 NSN'S is . SPECS: 19207
12369960. Predominant material: Steel Aluminum. Noten9 applies.
Item is not on a qualified products list. Yearly estimated
quantity. Size/Standard: 500. Note 1 applies. Other Notes:
Indefinite quantity contract with 2 year option years. Note
26 applies. This solicitation contains an option to extend
the term of the contract for 2 additional years.
CITE: (W-118 SN194277)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--BRACKETS, VARIOUS
SOL SP050098R0052
DUE 061898
POC KO NAME: Carol Sands, MBB26, 215-697-0306, BUYER: Veronica
Falls, MAB14, 215-697-0306
DESC: PR-NO: IDT98093006802 NSN 5340-00-678-4152, 1 -ea del to
(Call Contracting Office) del by 03 Apr 99. FSC: 5340. This
solicitation contains 15 nsns. The first nsn is 5340-00-678-4152.
The total yearly estimated yearly quantity of all 15 nsns is
1492 ea. Specs: (19207) 8676202. Predominant Material: Casted
Steel. Size Standard: 500. Notes 1, 12, 13 and 26 apply. Other
Notes: Indefinite qty contract w/2 year option. Delivery is
120 days after date of delivery order to Conus destinations.
This solicitations contains an option to extend the term of
the contract for 2 additional years. To obtain a copy of this
solicitation please send fax request to 215-697-4247.
CITE: (W-118 SN194285)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--PARTS KIT, SEAL REPLACEMENT
SOL SPO56098QU200
DUE 051398
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98103001209 NSN 5330-00-169-1785, 180-KT Del
To New Cumberland Pa 17070 Del By 31 May 98. 200-KT Del To
Tracy Ca 95376 Del By 31 May 98. 160-KT Del To Albany Ga 31704
Del By 07 Jun 98. Specs: P/N 5911134. Primary Qty: 540. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Size
Standard: 500. Note 1 applies. This purchase is for a National
Defense item and therefore restricted to U.S. sources. 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-118 SN194352)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 55--LUMBER
SOL DTCG25-98-Q-3L3A85
DUE 051198
POC Gwen Albers at 314/539-3900 x369 or Jane Indihar at x372
DESC: Line Item (0001) 3/8" x 4' x 8' MDO FIR EXT Plywood (one
side), 286 each. Line Item (0002) 1/2" x 4' x 8' MDO FIR EXT
Plywood (one side), 876 each. Line Item (0003) 1" x 4" x 12'
#2 yellow pine full 1" thick square edges, 206 each. Delivery
to: USCG ISC Industrial, #2 Union Seventy Center, 5550 Bircher
Blvd., St. Louis, MO 63120. Delivery two (2) weeks ARO. When
calling be prepared to state name, address and solicitation
number. Please fax your request to 314/539-2646, Attn: Gwen
Albers to receive a written solicitation for quotations. All
responsible sources may submit an offer which will be considered.*****

EMAILADD: G.Albers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-117 SN194054)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 56--MISCELLANEOUS CONSTRUCTION MATERIAL FOR THE PRINCIPAL
OFFICER'S RESIDENCE RENOVATION IN HAVANA, CUBA
SOL SARAMR-98-R-0006
DUE 050198
POC Doris R. Haywood or Mark Toler - Phone: 954 630 1164 - Fax:
954 630 1165
DESC: The U.S. Department of State Regional Procurement Support
Office and Foreign Buildings Operations is seeking offerors
to provide materials/supplies in support of the Principal Officer's
Residence (POR) renovation in Havana,Cuba. The items to be
solicited are construction material ranging from steel bar
and concrete to miscellaneous hardware. The total number of
line items in the Bill of Materials to be provided with the
solicitation is two hundred twenty seven (227). All materials
will be shipped to the U.S. Depatch in Miami, Florida. A formal
soliciation will be issued for this procurement action. Award
will be made to the lowest priced, responsible offeror on an
"all or none" basis. Multiple awards may not be considered
for this procurement. The approximate period of performance
for delivery of the materials under the contract will be 3
weeks from contract award for "off the shelf" items and 3 weeks
after approval of structural drawings for fabricated items.
The Department anticipates contract award in Mid-May, 1998.
The proposed contract is 100% set aside for small business
concerns. Interested parties should contact Ms. Doris Haywood
or Mr. Mark Toler at 954 630 1164 or Fax 954 630 1165. Fax
requests for the solicitation package are preferable. Requests
must be submitted by close of business, May 1, 1998.
CITE: (W-118 SN194475)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 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--SENSOR, CRYOGENIC LE
SOL SP0970-98-R-A043
DUE 051298
POC Contact: name/phone: pcccage/edwina Merrick/614-692-8506
R S ols are avail 15 days after this pub at the address AB
ove or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/B/RFQ_SE ARCH.HTML.
FAX requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE97171000167, YPE98009000381 NSN 5860-01-315-1488,
CAGE 82577 Part No 6277409 other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
1-2, 3-4, 5-6, 7-8. PR qty: 4 EA line 1, SW3100 Mechanicsburg
PA 17055-0789 line 2, W31G12 Anniston army deppot AL 36201-5021
Del sched: 8 EA 180 days. balance at a rate of 4 EA every 30
days. Unrestricted(sole/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-117 SN194088)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300 APO, AA 34011-2300
SUBJECT: 58--MOTOROLA 800 MHZ TRUNKED PORTABLE RADIO
SOL PAP-94869-MJ-29
DUE 051298
POC TACT> Armando Calvo, Contract Specialist, (507) 272-4687
DESC: Twenty-six (26) ea. radios and various quantities of seven
(7) other items of accessories. Delivery: 30 days FOB New Orleans,
LA or 60 days CIF Balboa, Republic of Panama after receipt
of Notice of Award. When requesting a Request for Quotation
(RFQ), state name, address and RFQ number. Requests will be
accepted by Fax at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-118 SN194283)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--CONTROL, PUBLIC ADDRESS
SOL F41608-98-Q-79031
DUE 052798
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837,
x2587, FAX: 210-925-9020
DESC: We need to buy 4 each of the subject item, NSN: 5831-01-396-2800LD;
PN: 685-5000-011, Mfg: 78711, Telephonics. Required delivery
is 7 each 15 Sep 98, ship to FB2065. Quality requirements IAW
ISO 9000 series or commercial equivalent. Form/fit/function:
provides volume adjustment, speaker selection, on/off control
of the PA amplifier and desired speakers. Dominant material:
aluminum, fiberglass, and electronic components. Size/dimensions:
6.5 in by 5 in x 2 in. Application: C-17 aircraft. No reprocurement
data is available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194340)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL 618945
DUE 051898
POC john e. meyers, jr. 202-324-5818
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement consistutes the only solicitation;
bids are being requested, a written solicitation will not be
issued. The solitation document and incorporated provisions
and clauses are those in effect thru FAC 97-04. This solicitation
is being conducted under Simplified Acquisition Procedures
(SAP) for Small Business- Small Purchase Set Aside . The Standard
Industrial Classification is 3663--Business Size Standard is
750 employees. This is a firm fixed price contract. The FBI
intends to make award to a company offering a brand name or
equal product based on the following requirement: 1 ea-- manufacturer;
Sitemaster #s113 Frequency Domain Reflectometer; 53 ea #s331A
MHZ Built-in DTF and 54 ea #760-194a transit cases. Equal products
must have the following features: must be a frequency domain
reflectometer & resistant to RF interference -- battery operated
and of hand held size-- frequency range: low model range of
5-1000 MHZ, high model range of 25-3000 MHZ-- It must be able
to perform distance to fault measurements, return loss measurements,
voltage standing wave ratio mearsurements. Must be capable
of: generating Smith Charts with accumulated data, post processing
of trace information, storing at least 28 traces, must have
a serial computer interface and must utilize a single frequency
CW transmission mode. If items called for by this synopsis
have been identified by a "brand name" or equal descriptive,
such identification is intended to be descriptive not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory to the Government. Quotes offering
an equal product will be considered if such products clearly
meet the Government's needs. Unless the vendor clearly indicates
in their quotes that they are offering an " equal " product,
along with the manufacturer name, the quotes shall be considered
as a brand name product referenced in this synopsis. Delivery
to individual Field Offices must be made as soon as possible
after award. (delivery addresses will be provided to awarded
contractor). The Year 2000 Warranty provision is incorporated
into this solicitation by reference. The provisions at FAR
52.212-1, Instructions to Offerers; Far Clause 52.212-4, Contract
Terms and Conditions; and 53.212-5 incorporating by reference
Subparagraphs (1) through (11) and (13) through (16) , Contract
Terms & conditions required to Implement Statutes & Executive
Order and any addenda thereto, apply to this acquisition. FAR
Clause 52-212-3 Offeror Representations and Certifications
apply to this acquisition, each offeror shall include a completed
copy of 52.212-3 with this quote ( SEE WEBSITE: http://www.ARNET.gov
far) as does 52.212-4 Evaluation is incorporated by reference
& applies, award will be based on a best value to the Government.
the Following factors shall be used to evaluate offers: Technical,
Price and Past Performance (in descending order of precedence).
All bids received within (20) days after date of publication
of this synopsis will be considered by the Government. Warranty
period extends one year after acceptance or better. All bids
should be submitted to the address listed above no later than
4:00 PM EST, May 18, 1998, clearly marked with #618945. The
point of contact is John E. Meyers, Jr., Contract Specialist,
at the address and phone number listed above. Also, all potential
bidders are hereby notified that due to security requirements,
Federal Express, DHL, UPS, etc., deliveries are received at
an offsite location. Therefore, the normal response time of
15 days has been extedned to 20 days. No hand carried proposals
will be accepted. Bidders are hereby notified that if your
bid is not physically located in the hands of the POC by the
date/ time and at the location specified in this annoucement,
it will be considerde late/ non-responsive ( see FAR 52.215-1
(C)(3)(I)). Faxed proposals are encouraged at (202) 324-5722.
Proposals must clearly show that the offerer can meet the minimum
requirement of the Government. Award to be made within one
month after closing. See note 1 and 12.
CITE: (W-118 SN194349)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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 (QTY 7)
SOL N00421-98-R-1186
DUE 043098
POC Christine Hampel, Contract Specialist, (301) 862-8894 or
Larry Mattingly, Contracting Officer
DESC: This is amendment 0003 to the synopsis/solicitation N00421-98-R-1186
for INMARSAT-B Terminals. The purpose of this amendment is
to provide clarification, answer questions from potential offerors
and extend the due date from 29 April 1998 to 30 April 1998.
The following are the questions and answers pertaining to this
procurement: QUESTION #1: The salient characteristic (2) VOICE
SERVICE contains the technical specification for "Broadcast
Audio: 15khz" which is only available through the use of an
external accessory item. Does the Government require this accessory
device? ANSWER # 1: This capability is not required as part
of this procurement. QUESTION #2: The salient characteristic
(4) EXTERNAL INTERFACES contains the technical specification
for "Facsimile: CCITT Group III at 9.6kbps option for Group
IV". Does the Government require a Group IV facsimile interface?
ANSWER #2: This capability is not required as part of this
procurement. QUESTION#3: The salient characteristic (4) EXTERNAL
INTERFACES contains the technical specification "HSD Port:
RS422/449, V.35". Are both RS-449 and V.35 interfaces required?
ANSWER #3: Both types of interfaces are required. QUESTION
#4: Will the Government allow the handset and terminal control
unit to be co-located or deployable remotely? ANSWER# 4: No,
the terminal control functions must be integrated within the
handset. QUESTION# 5: The salient characteristic (5) PHYSICAL--Composition
contains weight and size specifications. Will the Government
relax the physical measurements and form factors? ANSWER#5:
Deviations from these parameters cannot be considered. QUESTION#6:
The salient characteristic PHYSICAL--Composition contains the
specification "Antenna (deployed): 30.5" x 30.5"". Will the
Government relax this specification? ANSWER# 6: No. QUESTION
#7: The salient characteristic POWER REQUIREMENTS contains
a specification for "Optional Input Voltage: 10 to 32 Vdc.
Is this an option or a requirement? ANSWER #7: The terminals
should be capable of operating using either AC or DC power
within the voltage levels specified. The following are the
clarifications to this solicitation: CLARIFICATION #1: The
technical specification/ salient characteristic which reads
(2) VOICE SERVICE "2 Channels minimum; "is clarified as follows:
(2) VOICE SERVICE "2 ports minimum: ". CLARIFICATION#2: The
technical specification/salient characteristic which reads
(3) DATA SERVICE "Channels: 3 minimum: Digital Data Rates:
64kbps, 16kbps, 9.6kbps: " is clarified as follows: (3) DATA
SERVICE "Ports:3 minimum: 3 separate data ports for Digital
Data Rates of 64 kbps, 16kbps, 9.6kbps respectively, non-simultaneous
operation; ". As stated in the original solicitation, this
acquisition is unrestricted and is not set aside for Small
Business. An award shall be made to that responsible offeror
submitting a technically acceptable proposal and offering the
lowest evaluated price. The due date is 30 April 1998 4:00
pm EST. All other terms and conditions of this solicitation
remain unchanged.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: hampel_christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-118 SN194425)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--FEED ASSEMBLY,ANTEN
SOL N0038398RA241
DUE 060498
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-419-4802-FP, Ref Nr 185505-5, Qty 2 EA,
Delivery FOB Origin--NOTE: The Naval Inventory Control Point-Philadelphia
does not have complete drawings and/or specifications of this
item suitable for manufacturing purposes. Interested parties
are directed to contact the designer and last manufaturer,
(94987) Cubic Defense Systems, Inc, San Diego, CA to discuss
avasilability of drawings & specifications, or, subcontracting
opportunities. Item is considered mission-essential. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0427055-163)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-118 SN194460)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--NIGHT VISION GOGGLES
SOL F09603-98-R-80062 01
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: This will be a COMMERCIAL COMPETITIVE Award. The Air Force
will purchase Night Vision Goggles made to the ITT specification
as used on current 4949 Goggles with Leaky Green Filters. The
Air Force does not own the drawings nor the specification for
this commercial (FAR 12) item. All potential offerors are invited
to fax a request to 912-926-7545. Solicitation will be issued
on or before 1 May 98. Receipt of proposals Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-118 SN194545)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--NIGHT VISION GOGGLES
SOL F09603-98-R-80063 01
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: This will be a COMMERCIAL COMPETITIVE Award. The Air Force
will be purchasing to the ITT Specification for the 4949 Goggle
with Leaky Green Filters. The Air Force does not own the drawings
nor the specification for this commercial (FAR 12) acquisition.
Interested potential offerors may obtain information by fax
912-926-7545. Solicitation will be issued on or before 1 May
98 and proposals are due to be received 1 Jun 98. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-118 SN194546)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--NIGHT VISION GOGGLES
SOL F09603-98-R-80077
DUE 061898
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5855-01-433-3157CX P/N: 264359-8, 75ea. Applicable
to: Nvg. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
31 Aug 98 75 ea fax request to Bill Sirmon 912-926-7545. Data
not available. The approximate issue/response date will be
19 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-118 SN194547)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWAR Systems Center Charleston, P. O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--OUTDOOR DIRECTIONAL MICROPHONES--TECHNICAL DATA/POTENTIAL
SOURCES SOUGHT
SOL N65236-98-R-5998
DUE 063098
POC Kathy Breitkreutz, Contract Specialist (843) 974-5933; Jean
Duncan, Contracting Officer
DESC: Space and Naval Warfare System Center, Charleston is soliciting
technical information from potential sources of directional
microphones suitable for outdoor use in rugged conditions,
including high humidity; frequent salt-water spray; and constant
weather exposure. Information is requested to study possible
application for shipboard monitoring of aircraft engine noises.
Directional microphone assemblies traditionally include parabolic
reflectors, shotgun microphones, or other digitally-processed
microphone arrays, but other innovative approaches will also
be studied. Desire information as to microphone sensitivity,
overall assembly gain, and directional pattern in the range
of normal hearing frequencies. There is no firm procurement
requirement for these microphones at this time. If a firm procurement
requirement develops for these microphones at some future time,
a fully-competitive solicitation may be issued for an indefinite
delivery, indefinite quantity type contract with Firm-Fixed-Price
delivery orders, using procurement procedures for commercial,
non-developmental items. This request is for technical information
only to enable government engineers to better understand the
equipment and level of technology currently available in commercial
systems. Interested firms are invited to submit technical data,
descriptive literature, or information brochures. Such material
may be submitted by mail to: SPAWAR Det St Juliens; ATTN: Tom
Russel, Code 514TR; PO Box 1376; Norfolk VA 23501-1376; and
a copy (without attachments) to: SPAWARSYSCEN Charleston; ATTN:
Code 1115KB; PO Box 190022; North Charleston SC 29419-9022.
Such material may also be submitted as electronic mail to:russel@spawar.navy.mil
(with documents as Word 6 attachment, if convenient); and a
copy addressed to: breitkrk@spawar.navy.mil (without attachments).
Information submissions are requested by 30 June 1998. THIS
SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS, AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND/OR ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE DATA EVALUATION. RESPONDENTS WILL BE NOTIFIED OF ANY SOLICITATION
ISSUED AS A RESULT OF ANY FIRM REQUIREMENT THAT MAY DEVELOP
FOR THIS EQUIPMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE FOR ANY RESULTING
SOLICITATION.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-118 SN194325)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center, MILSATCOM Terminals Program
Office, ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--ELECTRO MAGNETIC PULSE HARDENED INPUT-OUTPUT SUITE
(COMPUTER AND PRINTER) - CORRECTION
SOL F19628-98-R-0021
POC Stephen DiLustron, Contract Specialist, 781-271-6283; Mr.
Joseph Zimmerman, Contracting Officer, 781-271-6279
DESC: Correction: change paragraph (vi)a.(5), the printer specification,
to read "ordinary 8 1/2" X 11" paper".
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dilustros@hanscom.af.mil
EMAILDESC:
CITE: (D-117 SN194052)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X049
DUE 063098
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: REQ98070000003 NSN 5930-01-128-3724, 1 -EA Del to
(Call contracting office) Del by 12 Oct 98. Eaton psd(02750)P/N21SN85-14
IAW PARKER-HANNIFIN(92003) P/N 2771579-101.THIS is a 365 day
requirement with 2-365 day options.estimated 3 yr quantity:
420 ea.other than Fu LL and open competition: part numbered
item.products offe Red clause applies.note 26 applies.various
increments solicited: from-to: 10-25; 26-50'51-100; 101-200.
PR 50 EA W/in 240 days ADO with balance at rate of 50 EA every
30.SET asid E TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference).SIZE standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-117 SN194087)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-98-Q-1011
DUE 060198
POC Contact: L. kinser/ext. 692-7394 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at th E 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 solicit ations will not be accepted.
DESC: PR-NO: YPE98043000493 NSN 5961-00-954-0491, CAGE 04655
Part No 10105811-2 CAGE 18876 Part No 10105811-2 CAGE 96341
Part No 1N23FR @POWER rating per characteristic 1.0 milliwatts
maximum total power dissipation written solicitation 200 -EA
Del to (Call contracting office) Del by 03 Apr 98. Other than
full and open competition: NOTE 22 of CBD applies. Part numbered
item. Products offered clause applies. Various increments solicited:
from 100 to 249/from 250 to 499/from 500 to 999. PR quantity:
366 EA line quantity DODAAD destinations 1 200 dtkcoo 2 44
AQ5 3 122 SAE more than 3 DESTINATIONS-(Y/N): N delivery schedule:
366 EA 60 days after dateof order 366 EA every 30 days until
complete. Size standard: 500 PR YPE98044000476 is also included
with this synopsis. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-117 SN194089)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CENTRIFUGAL
SOL SP0930-98-Q-A360
DUE 061298
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98105000765 NSN 5930-01-257-5839, CAGE 95402
Part No D73856 GR 6-17 CAGE 95402 Part No 9258358-1 item 74
15 -EA Del to Lathrop CA 95330 Del by 01 Oct 98. 6 -EA Del
to Richmond VA 23297 Del by 01 Oct 98. Full and open competition:
complete, unrestricted data package available solicited various
increments from: 1 to 49 PR qty: 21 EA delivery schedule: 120
days ADO standard size: 750 set-aside type: unrestricted (sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-117 SN194091)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-1018
DUE 050898
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98106000895 NSN 5930-01-440-9887, CAGE 25414
Part No 99095-1 CAGE 25414 Part No 99095-2 CAGE 96547 Part
No 18A812-1 CAGE 96547 Part No 18A812-7 24 -EA Del to Mechanicsburg
PA 17055 Del by 03 Jul 98. 6 -EA Del to Richmond VA 23297 Del
by 03 Jul 98. Other than full and open competition: part numbered
item. Products offered clause applies.various increments solic
ited.from-to: 0-24; 25-75; 76-99; 100-124; 125.PR QUANTITY:30
EA delivery schedule: 120 days line quantity DODAAD destinations
124SW3100 Mechanicsburg, PA 17055-0789 26SW0400 Richmond, VA
23297-5900 set aside type -ctotal small business set-aside
size standard: 500 SBA awarded? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-118 SN194114)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-98-Q-A283
DUE 052698
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 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 the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98107000979 NSN 5996-00-108-9555, CAGE 06845
Part No 2050899-703 CAGE 33173 Part No C-20521/01 circuit construction
type: solid state inclosure type: encased other than full and
open competition: part numbered item. Products offered clause
applies. Various increments: 20-24, 25-49, 50-74, 75-99, 100-149,
150. PR qty: 70 EA line 1, qty 70, SW3100 Mechanicsburg PA
17055-0789 Del sched: all qts IN 90 days. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-118 SN194115)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--TERMINAL KIT
SOL SP0430-98-Q-V214
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98100000572 NSN 5940-00-525-0907, 2,766 -KT Del
to Mechanicsburg PA 17055 manufacturers: Klein tools Inc. CAGE
75347, P/N 4900-63, or Precision Cable Mfg Co., CAGE 54840,
P/N PCM-TK-1, or Wheeler Bros. IN., CAGE 55683, P/N 5833-4900-63,
or DFJ Systems and services Inc. , CAGE 62674, P/N prk-20,
or accurate Electronics Corp., CAGE 11375, P/N 213 247 or Wire
Pro Inc, CAGE 50738, P/N A1-177-0000 or Arjay Electronics Corp,
CAGE 64812, P/NRJ-3000 or notheast Texas indust., CAGE 0WAGO,
P/N nextex TK500-0907 or advance Ind., CAGE 0GA21, P/N SFTK0907.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. deivery schedule: 270 days ARO. Unrestricted. the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors described
in the soliciation. more than one Source. intended Sources:
manufacturers cited in AID. issue date: 5/8/98. Opening/closing
date: 6/8/98. solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194145)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--STRAP, TIEDOWN, ELECTRICAL
SOL SP0430-98-Q-V213
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130.
DESC: PR-NO: YPG98105000438 NSN 5975-00-134-0389, 6,477 -PG Del
to Mechanicsburg PA 17055 manufacturer: Thomas and Betts Corp.,
CAGE 59730, P/N TYT635M or Dennison manufactoring Co., CAGE
16956, P/N 08415. delivery schedule: 30 days ARO. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnshed by the GOVERNMENT.UNRESTRICTED.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 USC 2304(C)(1)) (sole Source)FAR 6.302-1: yes. intended
Sources: Thomas and Betts or Dennison manfacturing. Solicitation
issue date: 5/18/98, open/closing date: 6/8/98. solicitation
will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-118 SN194147)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0146
DUE 050898
POC Ms Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: 17. This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation #: N00164-98-Q-0146 applies and
is issued as a request for quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03 and Defense Acquisition
Circular 91-12. The standard industrial code is 3663 and the
business size standard is 750 employees or less. This requirement
is for a firm fixed price contract for as follows. Line item
0001: Low Noise Amplifier, Qty. 70 each, MITEQ Part Number:
AMFK-2F-00240027-065-7P-BT-L Brand name or equal in accordance
with Envelope Drawing 802027201020 and Specification 802027201021,
which are available for downloading at Crane's Homepage address,
http://www.crane.navy.mil. Delivery shall be: One Bid Sample
and a Compliance Matrix are required with each vendor quotation
provided. NSWC will require 14 days to ensure that the unit
meets specifications. Partial Deliveries of production quantities
will be required. Delivery Schedule is 10 units delivered at
destination on 17 JUN 1998, with the remainder of required
quantity to be delivered 30 units every 60 days at destination.
This delivery schedule will remain in effect until all quantities
are exhausted or until completion/termination of the contract.
Screening is required on all 70 units however, if required
to meet the required delivery date of 17 JUN 1998, NSWC Crane
technical personnel may waive the screening process on the
first 10 units. The remaining balance of 60 each shall be screened
as required per specification 802027201021. F.O.B. Destination
with inspection and acceptance at NAVSURFWARCENDIV CRANE. NSWC
CRANE technical personnel will require 14 days to inspect and
accept/reject production units. All responsible sources may
submit an offer which will be considered by the Agency. A fixed
price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is reserved for
Small Business concerns. The Government intends to award to
the responsible offeror whose quotation conforming to the solicitation
is the most advantageous and Best Value to the government,
price and other factors considered. Evaluation factors of offers
will be technical, past performance, and price. Technical and
past performance are considered equal, and when taken together
are significantly more important than price. The following
facts shall be used to evaluate offers: The contractor shall
provide past performance for same/similar products, timeliness
of performance, and customer satisfaction. Award will be made
based on all or none. The following provisions apply to this
acquisition: 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
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; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 08 May 1998 at 12:00 PM (Noon) Eastern Standard
Time. ***** MMMM *****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_patty@crane.navy.mil
EMAILDESC:
CITE: (W-118 SN194236)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 59--MOTOR CONTROLLER ASSEMBLY
SOL PAC-82301-LM-29
DUE 051498
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: As per PCC Specifications. Quantity: 1 set. Delivery: 30
days FOB 1930 Japonica, LA or 60 days CIF/FOB Miraflores Locks
Balboa, Republic of Panama, after receipt of notice of award.
Request for quotation (RFQ) issue date April 29, 1998, reply
due date May 14,1998. When soliciting (RFQ) form, state name,
address, RFQ number, fax number. Request will be accepted by
facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.*************
CITE: (D-118 SN194284)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008 *
SUBJECT: 59--CIRCUIT CARD ASSEMBLY *
SOL DAAB07-98-Q-A219 *
DUE 051598
POC Point of Contact - Sandy Chan, Contract Specialist, 732-427-1591.
Contracting Officer - Kevin F. Coakley Sr., 732-532-5798. *
DESC: Circuit Card Assembly (Main Board), 9 each, NSN: 5998-01-309-6794,
P/N: A3080491-9, P/O: RF Monitor, U/W: AN/TSC-85B/93B. Delivery
to New Cumberland, PA. This acquisition is open to small businesses
only. The prior procurement history is with Input/Output Technology,
28 Sep 1992, 49 @ $2,066. Requests for Government Drawing A3080491-9
must be submitted in writing to AMSEL-ACCA-A-AB (CHA). Fax
number: 732-532-5489. See note 1. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at http://acbop.monmouth.army.mil.
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN194292)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ENGINEERING SERVICES AND DEVELOPMENT
SOL N00178-98-Q-0009
DUE 051598
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
from SAIC, 105 Carpenter Drive, Unit A, Sterling VA; Engineering
Design, Development and Testing of obstacle avoidance navigation
software for the Hummingbird unmanned aerial vehicle (UAV).
The Government shall also procure additional engineering and
design services to provide specifications for a navigation
interface computer (NIC) for the Hummingbird UAV. Upon completion
of the design and testing the Government shall procure a navigation
interface computer and obstacle avoidance navigation software
to be installed aboard the Hummingbird UAV. This obstacle avoidance
navigation software and NIC specifications are being procured
as part of phase 3 for the Marine Corps Warfighting Laboratory
(MCWL) at Quantico, VA in an effort to develop a prototype
autonomous unmanned helicopter system referred to as the Hummingbird
UAV. The first phase was concerned with the development of
the air vehicle itself, the second phase evaluated the variety
of technologies currently available for obstacle detection.
Phase 3 is to adapt existing technology, modified by NSWC,
to incorporated into their prototype system. The first part
of phase 3 provided for two antenna and ultra wide band subsystems
to be installed aboard the Hummingbird UAV. This part of phase
3 covers the development and integration of obstacle avoidance
navigations software into the Hummingbird UAV for auto routing.
This requirement is sole source because SAIC has a working
knowledge of the Aerobotics Autopilot which is the only one
currently capable of fulfilling the requirements for the development
of the Hummingbird UAV which was procured as part of the Hummingbird
Phase 1 development. SAIC has already developed GPS way-point
navigation software that works with the Aerobotics Autopilot.
This software is proprietary to SAIC. This software will be
modified to provide an obstacle avoidance capability for the
Hummingbird UAV. SAIC has already developed the specifications
for a navigation interface computer that works with the Aerobotics
Autopilot onboard the vigilante UAV. Modification of these
specifications will be done for the Hummingbird UAV. Upon completion
of these specifications, the Government will be able to competitively
procure components to build navigation interface computers.
SAIC has already developed a hardware-in-the-loop simulation
that includes a navigation interface computer running the GPS
way-point navigation software, a laptop personal computer emulating
the Aerobotics Autopilot, and a computer running ground control
station software that communicates with the navigation interface
computer. NSWC plans to utilize the existing technology modified
to their application. The following are requirements that must
be med: (1) The contractor shall develop specifications for
a navigation interface computer based on the PC-104 to facilitate
the Governments purchase of navigation interface computers
for the Hummingbird UAV; (b) Modify and/or develop UAV way-point
nevigation software to update UAV navigation given obstacle
data; (c) conduct hardware-in-the-loop tests modified way-point
navigation software; (d) Support navigation software integration
onto the Hummingbird UAV in Virginia and Maryland; (e) Support
initial Hummingbird flight tests with the navigation software
installed. Initial flight tests are projected to occur at either
Fort Benning, GA or Camp Pendleton, CA. (2) Navigation software
modified and/or developed for the Hummingbird UAV must be able
to (a) Generated GPC way-point data on the UAV ground control
station and send that data up to the UAV via the Hummingbird
system data link; (b) Update UAV navigation based on data from
an onboard obstacle detection sensor; (c) use a variety of
navigation strategies to avoid obstacles in a complex urban
environment; (d) Generate velocity and heading commands for
the autopilot onboard the Hummingbird UAV given GPS way-points,
and relative position data for detected obstacles; (e) Run
on a PC 104 onboard the Hummingbird UAV. (3) The contractor
must test the route planning and way-point navigation software
developed for the Hummingbird UAV using a hardware-in-the-loop
simulator. This simulation shall include: (a) A laptop PC emulating
the performance of the Hummingbird UAV autopilot; (b) A PC-104
running the Hummingbird UAV onboard navigation software; (c)
A computer running the Hummingbird UAV ground control stations
software; (d) A computer generating obstacle data for the PC-104,
software and NIC must be Y2K compliant. Award is to be made
under Simplified Acquisition Procuedures. Appropriate SIC code
is 8711 ($2.5 mil). All responsible sources shall provide technical
information and expertise along with their proposals which
may be faxed to the Attention of Barbara Walters, Code SD18,
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
Virginia 22448. Fax number is 540-653-7016. The Government
shall not issue a written solicitation as a result of this
notice because all pertinent information is contained in this
notice. This procurement shall be awarded on an all or none
basis. The items shall be shipped FOB Destination to the address
above. Closing date of this synopsis shall be 15 May 1998.
Award is anticipated on or before 20 May 1998.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-118 SN194397)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER SWITCHBOX
SOL N0010498X6590
DUE 051898
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-5996-LL-NU0-6969-X3, SPEC NR TDP VER 001, Qty 4
EA, Delivery FOB Origin, RFQ N0010498X6590, Approx Due Date
O/A May 18 98--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICIATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED.", See Notes 9,22 (ACNSPCC0428059-108)
CITE: (I-118 SN194442)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--ACOUSTIC EMISSION TRANSDUCERS AND ELECTRONICS
SOL 8-1-8-21-B8478
POC Kimberly R. Day, Contract Specialist, Phone (205) 544-8999,
Fax (205) 544-9083, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE SOURCE
SYNOPSIS FOR ACOUSTIC EMISSION TRANSDUCERS AND ELECTRONICS.
The purpose of this amendment is to delete the sole source
synopsis posted on March 27, 1998, in its entirety and to replace
with the following: 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).
Item No. 1 IBM AT compatible board capable of monitoring two
channels of acoustic emission data simultaneously. 16 bit A/D
with 8 MHz sampling rate. Display and store both waveform and
traditional AE features. Board must be able to accept two parametric
inputs of -10 to +10 Volts. Board must be fully compatible
with existing AEDSP system and software. Quantity, 1 Each.
Item No. 2 Preamplifier with 40db gain, minimum and 20kHz high
pass filter. Voltage in will be 28 volts. Preamplifier must
support automatic sensor testing feature of already existing
AEDSP system. Quantity, 20 Each. Item No. 3 Preamplifier with
40db gain, minimum and 100kHz to 300kHz band pass filter. Voltage
in will be 28 volts. Preamplifier must support automatic sensor
testing feature of already existing AEDSP system. Quantity,
20 Each. The provisions and clauses in the RFQ are those in
effect through FAC 97-04. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3679 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. Addenda to FAR 52.212-4
are as follows: MSFC 52.211-90-90, MSFC 52.232-90, NFS 1852.246-71,
FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 incorporated
by referenced: 52.222-26, 52.222-35, 52.222-36, 52.222.37,
and 52.225-3. 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/ Questions
regarding this acquisition must be submitted in writing no
later than May 1, 1998. Quotations are due by May 4, 1998,
to the address specified above and to the attention of Kimberly
R. Day. Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B8478
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN194073)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G528
DUE 061798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Vanessa T. ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: ARG98113045001 NSN 6105-00-505-0023: motor, direct
current. Allied-signal. Aerospace Equipment Systems. CAGE 70210.
P/N 48287-3-2. 1 -EA Del to (Call contracting office) Del by
225 days. Other than full and open comp: Y. Total quantity
shipped: 23. Option to Inc qty: N. Option to ext term of contract:
N. See NOTE 22. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-118 SN194166)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE COIL ASSY
SOL SP0430-98-Q-G530
DUE 061798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Vanessa T. ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: ARG98113045002 NSN 6105-00-947-0236: Brake coil
assy. Simmonds Precision Products Inc. Motion Controls Div.
CAGE 12511. P/N M7102. 1 -EA Del to (Call contracting office)
Del by 226 days. Other than full and open comp: Y. See NOTES
22, 23. Total quantity shipped: 219. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-118 SN194167)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-R-63256 04
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Amended, Cancel amendment 03 in its entirety.*****
CITE: (I-118 SN194211)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-Q-50380 01
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Correction: This action originally publicized in the CBD
dated 03/19/98 as a competitive procurement. This is to inform
all that CBD Numbered Notes 22 apply to this solicitation.
CITE: (I-118 SN194212)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--PANEL ASSEMBLY
SOL F41608-98-Q-16238
DUE 051198
POC The Point of Contact is MARY JANE F. TORRES, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: NSN: 6110-01-181-4193AZ, NOUN PANEL ASSEMBLY P/N L5306321-011,
QTY 9 EA. SYNOPSIS INFORMATION: SIZE/DIMENSIONS: WEIGHT-3 LBS;
3.0" H X 6.5"W X 5.0" DEPTH. FORM/FIT/FUNCTION: PROVIDES CONTROL
& STATUS FUNCTIONS OF ELECTRICAL SYSTEMS. MATERIAL: PRIMARILY
ELECTRICAL CONSISTING OF SWITHCES, DRIVES MODULES, ANNUNICATOR
LIGHT ASSEMBLIES AND CONNECTORS. SHIP TO/MARK FOR: FB2039/TINKER
AFB OK ONLY FAX OR WRITTEN REQUESTS WILL BE ACCEPTED. FAX NR
IS 210-925-1059. NO DRAWINGS OR CD ROMS ARE AVAILABLE. NOTE:
THIS SYNOPSIS IS A SEPARTE ACTION FROM THE SOLICTATION 98-Q-16238.
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) 12, 13, 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194424)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--CABLE ASSEMBLY, SPEC
SOL SP0-451-98-Q-7673
POC Dedra Reed, BH 729, (804)279-4412
DESC: PR number YPG98114000589, NSN 6150-01-318-5767, Cable Assembly,
Spec, Manufacturer: General Electric Co/Armament And Electrical
Systems Dept, Cage: 05606, P/N 197C8732, Qty 43 Each Ship to
Carson CA OR Carteret NJ, Inspection and Acceptance Point is
Destination. A written solicitation will be issued, anticipated
award date 15 June 1998. See note 26. Automated Best Value
Model (ABVM)will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Ms.
Debra Reed BH 729, 804-279-4412, FAX 804-279-6010; KO: Michael
L. Whitfield/804-279-3005. DSCR does not have an approved technical
data package available for this NSN.
CITE: (W-118 SN194448)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--ARMATURE LAMINATIONS
SOL N00102-98-Q-1558
DUE 060598
POC Carla Gordon, Contract Specialist, 207-438-1772, FAX 207-438-1251
DESC: Item 0001 - Services to replace armature laminations on
(1) Each rotor, from "semi-closed slot type" to "open slot
type" (at vendor's plant) per Enclosure 1, sheets 1 thru 7.
Item 0002 - Data Requirements, Exhibit A, to be a Certificate
of Conformance. Delivery to Portsmouth Naval Shipyard 45 days
after GFM material received at vendor's plant. Negotiations
to be conducted with Argo Marine & Industrial, 1209 Baker Road,
Virginia Beach, VA 23455. Numbered note 22 applies.
CITE: (W-118 SN194457)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 63--CAUTION PANEL APPLICABLE TO THE F-5E/F
SOL JT157
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Repair and Overhaul of Components for
Fighter/Trainer Aircraft; NSN 6340-01-047-2409; P/N 837976-5.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT157 on all requests.
*****
CITE: (W-118 SN194474)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--SURGICAL INSTRUMENT STERILIZATION CONTAINERS
SOL N00244-98-Q-0240
DUE 052298
POC Contractin 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 will
be issued as a sole source procurement for Wagner's trademark
ThermoLoc sterilizer containers under authority from FAR 6.302-1.
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-0240.
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 3851 and the business size standard is 500
employees. The agency need is for fifteen each different items.
Clin 0001 is for six (6) each size ThermoLoc surgical sterilization
instrument containers, P/N: WAG1v13ara. (The ThermoLoc surgical
instrument sterilization containers are a patented item, which
eliminates disposable filters, and wraps for sterilized surgical
instruments. These containers have a reusable automatic valve
that eliminates the need for disposable filters and also the
ThermoLoc system eliminates the need for tamper evident seals.)
Clin 0002 is for one (1) each size surgical instrument ThermoLoc
container, P/N: WAG1v13aba. Clin 0003 is for twelve (12) each
size ThermoLoc instrument container, P/N: WAG1v13aga. Clin
0004 is for twenty-five (25) each size ThermoLoc instrument
containers, P/N: WAG3v15ara. Clin 0005 is for fourteen (14)
each size ThermoLoc instrument containers, P/N: WAG3v15aba.
Clin 0006 is for fourteen (14) each size ThermoLoc instrument
containers, P/N: WAG3v15aga. Clin 0007 is for thirteen (13)
each full size ThermoLoc instrument containers, P/N: WAG2v13ara.
Clin 0008 is for six (6) each full size ThermoLoc instrument
containers. Clin 0009 is for two (2) each full size ThermoLoc
instrument containers, P/N: WAG2v13aga. Clin 0010 is for nineteen
(19) each size ThermoLoc instrument baskets, P/N: WGN33p80a.
Clin 0011 is for fifty-three (53) each size ThermoLoc instrument
baskets, P/N: WGN43p100a. Clin 0012 is for twenty-one (21)
each full size ThermoLoc instrument baskets, P/N: WGN63p80a.
Clin 0013 is for forty-four (44) each ID labels for the instrument
containers, P/N: LRT6020. Clin 0014 is for twenty-one (21)
each ID labels for the instrument containers, P/N: LBT6020.
Clin 0015 is for twenty-six (26) each ID labels for the instrument
containers, P/N: LGT6020. 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 05-22-98, 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@fmos.navy.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN194364)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STERILIZATION TEST,100'S
SOL spo200-98-qd001
DUE 050898
POC Deborah Gaymon/DSCP-MSBB-PSC/215-737-2196/ROE MARIE MUSERO/215-737-8704
DESC: ERROR--6530-01-149-5872 SPEC: N/A - COMM'L ITEM MFG P/N:
N/A SIZE,DIMENSIONS, OR OTHER FORM: N/A PREDOMINANT MATERIAL
OF MANUFACTURE: N/A QUANTITY, INCLUDING ANY OPTIONS: 201
UNIT OF ISSUE: PG'S DESTINATION: DD MECH, PA. DELIVERY SCHEDULE:
15 DAYS AFTER DATE OF AWARD. THIS IS AN EMERGENCY ACQUISITION.
DURATION OF THE CONTRACT: N/A NUMBERED NOTES: n/a
LINKURL: http://www.dscp.dla.mil.
LINKDESC:
EMAILADD: dgaymon@dscp.dla.mil.
EMAILDESC:
CITE: (W-118 SN194394)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 65--MISCELLANEOUS MEDICAL EQUIPMENT
SOL F08602-98-Q0020
DUE 050498
POC Deloris Cusick, Contract Specialist 813 828-3815 ext 368
DESC: Brand name or equal, Manual resuscitator (adult-8 ea, child-4
ea, infant-4 ea), pocket mask one-way valve, filter, oxygen
nipple 37 ea, portable suction unit 4 ea, intravenous (IV)
trainer arm 6 ea, intraosseous infussion simulator 4 ea, obstetrical
manikin 2 ea, adult airway management/intubation trainer 4
ea, infant intubation model 4 ea, plastic life-sized human
skeleton 1 ea, advanced "break apart" human teaching torso
1 ea, large sized anatomy chart series with chart stand 1 ea,
"break apart" heart teaching model 1 ea, "break apart" brain
teaching model 1 ea, lung teaching model 1 ea, resuscitation
manikin (infant-4 ea, child-4 ea, adult-4 ea), Megacode adult
rescue manikin 1 ea, non-folding scoop stretcher with 3 Straps
2 ea, all-weather emergency blanket 60 ea, X-ray transparent
long spine board 6 ea, "KEDS" style immobilization/extracation
device 8 ea, "Hare" traction splint 4 ea, thermometer, electronic,
Becker & Dickerson 5 ea, dual-head stethoscope 37 ea, manual
adult/pediatric sphygmomanometer 20 ea, paramedic shears 37
ea, bandage scissors, 5 " 37 ea, penlight, battery-operated,
push-button 37 ea, window punch 37 ea, EMS Hip Holster for
EMT tools 37 ea, forceps, 5.5" Kelly 37 ea, seat belt cutter
37 ea, forceps, dressing, 5" 37 ea, casualty moulage kit 1
ea, 41Fr combitube kit 4 ea, 4 panel X-ray view box 1 ea, disposal
container, 5 quarts, Sharps 12 ea, safety goggles, wrap around
40 ea, small gloves, Nitrile medical examining (100 per box)
7 bx, gloves, Nitrile medical examine 8 bx (100 per box) Size:
medium, gloves, sterile latex, size 7 (pairs) 80 pair, gloves,
sterile latex, Size 7 (pairs) 80 pair, gowns, personal protection
(each) 140 ea, Thomas support bag with shoulder straps 6 ea,
Thomas emergency responder pack, Thomas 4 ea, obstetric kit
15 ea, spine board head blocks with chin and head straps 6
pair, oxygen carrying case, soft pack with demand valve (40
LPM), oxygen suction aspirator, 3 kits, thermometer 1 ea, traction
splint, Sager 4 ea, laryngoscope handle, adult 4 ea, laryngoscope
handle, pediatric 4 ea, laryngoscope blades kit sizes 1-4,
Macintosh 4 ea, laryngoscope handles kit size 0-4, Miller 4
ea, oral airway kit 4 ea, kits w/4 each: sizes 50, 60, 80,
90, 110mm, nasopharangeal airway kit 6 ea (assorted size kits
with sizes from 20 FR to 30 FR), MAST trousers, adult 2 ea,
porto-power extractor set 1 ea, emergency folding cots 6 ea,
wood splints, padded, 15" 60 ea, wood splints, padded, 24"
60 ea, wood splints, padded 36" 60 ea, small health care particulate
respirator face mask 20 box (5 ea/bx), regular health care
particular respirator face mask 40 box (5 ea/bx), simple surgical
mask with ties 200 ea, chair, folding stair 1 ea, AED trainer
2 ea, real AED 2 ea, trauma/burn sheet, 58" x 84" 30 ea, trauma/burn
face mask dressing 30 ea, burn dressing 3" x 36" 30 ea, burn
dressing 8" x 36" 30 ea, intravenous pressure infuser 4 ea,
Veni-Gard transparent, occlusive IV dressing 2 box (100 ea/box),
disposable IV armboards 3" x 9" 60 ea, disposable IV armboards
3" x 18" 60 ea, intraosseous infusion needles, 18 gauge 30
ea, IV fluid administration sets 60 each: 15 drops/min, flashball
and 70" long 60 drops/min, flashball and 70" long, Phlebodomy/IV
tourniquets 40 ea, 0.9T sodium chloride IV solution 500ml bag
28 bag, lactated Ringer's IV Solution 500 ml bag 28 bag, 5%
dextrose in water IV solution 500ml bag 28 bag, sterile water
for irrigation, 1000ml 12 bt, normal saline for irrigation,
1000ml 24 bt, manual arterial tourniquets 20 ea, instant glucose
gel 30 ea 30.6gr to 37 gr, for diabetics, povidone-iodine prep
pads, 100/box 4 bx, acholol prep pads, 100/bx 6 bx, Tinture
of benzoin swabstick, 50/bx 2 bx, Micropore surgical tape,
1" x 10 yds 4 bx 12 rolls/bx, Micropore surgical tape 2" x
10 yds 4 bx 6 rolls/bx, Transpore surgical tape 1" x 10 yds
4 bx 12 rolls/bx, Transpore surgical tape 2" x 10 yds 6 rolls/bx
4 bx, silk surgical tape 1" x 10 yds, 12 rolls/bx 4 bx, silk
surgical tape, 2" x10 yds 6 rolls/bx 4 bx, elastic bandage
(Ace) rolls, 2" x 5 yds 80 ea, elastic bandage (Ace) rolls,
4" x 5 yds 80 ea, elastic bandage (Ace) rolls, 6" x 5 yds 80
ea, Sawyer snake bite kit 4 ea, activated charcoal kit, 12.5
gr 4 bt, triangular bandage (cravats) 80 ea, surgipad combine
dressing, 8" x 7 ", 20/tray 10 tray, surgipad combine dressing,
8" x 10", 20/tray 10 tray, non-adhering dressing, 4"x3", 50/bx
4 bx, non-adhering dressing, 8" x 3", 75/bx 2 bx, sterile eye
pads 2 50/bx, 3 bx, Opsite transparent occlusive dressing,
4"x 5" 4 bx 50/bx, non-sterile bulk, 2" x 2", 4 ply, 200/bag
20 bag, non-sterile bulk, 4" x 4", 4 ply, 200/bag 20 bag, sterile
gauze pads, 2" x 2", 12 ply, 100/bx 20 bx, sterile gauze pads,
4" x 4", 12 ply 100/bx 20 bx, Zonas poras tape, 1" x 10 yds,
12/bx 4 bx, Elastikon (elastic) tape, 1" x 5 yds, 12/bx 3 bx,
Curity multi-trauma dressing, 30" x 10" 50 ea, Kerlix sterile
dressing roll, 2 " 200 ea, Kerlix sterile dressing roll, 4
" 200 ea, Telfa dressing, 4" x 5", 25/bx 6 bx, Telfa dressing,
4" x 10", 25/bx 6 bx, Curity sterile conform stretch bandage
roll, 2", 12/bx 10 bx, Curity sterile conform stretch bandage
roll 10 bx 4" 12/bx, Curity sterile conform stretch bandage
roll 6" 12/bx 10 bx, chemical cold pack, 5" x 7 ", 16/cs, 4
cs, Band-Aid brand sheer strips, " x 3", 100/bx 3 bx, Band-Aid
brand sheer strips, 1" x 3", 100/bx 3 bx, Band-Aid brand plastic
strips, 2" x 4 ", 50/bx 3 bx, Knuckle brand-aid strips, 100/bx
1 bx, biohazard disposal bags, 30 " x 41", 250/cs 1 cs, disposable
gown, 15/bx 3 bx, Magill forceps, 8", pediatric 4 ea, Magill
forceps, 9 ", adult 4 ea, finger ring cutter with blade 4 ea,
blade for finger ring cutter 4 ea, esophageal gastric tube
airway kit 4 ea, esophageal obturator airway kit 4 ea, endotracheal
tube guide stylette, adult (for sizes 7-10 mm) 8 ea, endotracheal
tube guide stylette, infant (for sizes 2-3.5mm) 8 ea, uncuffed
oral/nasal endotracheal tube, 2.5mm 10 ea, uncuffed oral/nasal
endotracheal tube, 3.0mn 10 ea, cuffed oral/nasal endotracheal
tube, 7.5mm 10 ea, cuffed oral/nasal endotracheal tube, size
8.0mm 10 ea, cuffed oral/nasal endotracheal tube, size 8.5mm
10 ea, plastic disposable oxygen bubble humidifier 5/pkg 8
pkg, nipple and nut oxygen adapter for DISS threaded 5/pkg
3 pkg, disposable oxygen supply tubing connector to 7mm end
connectors plastic 5/pkg 5 pkg, adult venturi (variable select)
oxygen mask, 5/pkg 3 pkg, adult nasal oxygen cannula with 7'
tubing, 5/pkg 6 pkg, pediatric nasal oxygen cannula with 7"
tubing, 6 pkg 5/pkg, 7' oxygen tubing, 5/pkg 6 pkg, adult non-rebreathing
oxygen mask with 7' tubing 5/pkg 6 pkg, pediatric non-rebreathing
oxygen mask with 7' tubing 5/pkg 6 pkg, adult med concentration
oxygen masks with 7' tubing 5/pkg 6 pkg, pediatric med concentration
oxygen masks with 7' tubing 5/pkg 6 pkg, SAM splint, 4 " x
36" 40 ea, SAM splint, 4 " x 18" 40 ea, IV twin injection extension
tubing, 100/cs 1 cs, metal ladder splint 12/pkg 3 pkg, rigid
extrication "C" Collar 4 ea in sizes tall, regular, short,
no-neck and 4 ea in sizes pediatric baby no-neck, disposable
styrofoam cups, 100/pkg 2 pkg, towels, white 60 ea, pillows
with plastic covering 30 ea, pillow covers 30 ea, wooden tongue
depressors, non-sterile, 4 bx 100/bx, 0.9% sodium chloride
injection, 5ml, 25/bx 3 bx, foam (alcare) surgical detergent
11 oz 24 cn, 16 ga peripheral IV catheter, catheter over needle
50/pkg 2 pkg, 18 ga peripheral IV catheter, catheter over needle
50/pkg 2 pkg, 20 ga peripheral IV catheter, catheter over needle,
50/pkg 2 pkg, 5cc Luer tip syring, 100/bx 2 bx, 10cc Luer tip
syring, 100/bx 2 bx, 20cc Luer tip syring, 100/bx 2 bx, 20
ga hypodermic needle, 100/bx 3 bx, 18 ga hypodermic needle,
100/bx 3 bx, 21 ga hypodermic needle 100/bx 3 bx, 3 way IV
therapy stopcock 100 ea, clear plastic "cut to fit" suctioning
tubing 2 rl 100' long (rolls), sterile cotton-tipped wood applicator
6" 2000/pkg 1 pkg, 25 ga butterfly infusion needle with tubing
4" 40/pkg 2 pkg, 23 ga butterfly infusion needle with tubing
4" 2 pkg 40/pkg, 3cc Luer tip syringe, 100/bx 2bx, Heplock
IV therapy (inject & aspirator port) adapter 1 pkg 200/pkg,
surgical waterbased lubricant, 5grm, 144/bx 2 bx, bed linen
pads (chuxs) 100/pkg 2 pkg, X-ray treatment sheet paper (rolls)
15 ro, Yankauer suction tips 20 ea, endotracheal tube holder
60 ea, mesh splitting material 4" or 3" in width 60 ro, wood
splints 18" x 4" 60 ea, rubber surgical tubing, " x 100' 2
ro, 60 cc irrigation syringe 60/pkg 60 pkg, simulated epinephrine
adult auto injectors 37 ea, soft tip suction catheter 14 or
18 fr 30 ea, "Y" blood tubing set, unvented with filter 50/cs
1 cs, cloth restraints set (wrist & ankle) 4 sets, leather
restraint set, wrist & ankle 4 sets, bed sheets, white 30 ea,
denture cup 8 ea, isopropyl rubbing alcohol 6 bt, lryngoscope
bulbs 8 ea: large, small. SIC 3842. This is a combined synopsis/solicitation
per FAR 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. Request for Quotations. Small business/small
purchase set-aside. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-4.
Required delivery is 20 May 98, to MacDill AFB, FL 33621. Pricing
shall reflect FOB Destination. FAR provision 52.212-1, 52.212-2
applies to this acquisition, offer shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses 52.212-4, 52.212-5, 52.232-33, 52.233-2, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.223-3,
252.212-7001, 252.225-7001. Offerors shall include a completed
copy of the provision at 52.212-3, Offerors Representations
and Certification-Commercial Items, with the offer. Contact
Deloris Cusick at (813) 828-3815 ext 368 for a copy of FAR
52.212-3 and/or additional specifications prior to submitting
offer. Offer due 4 May 98, 2:00 pm Eastern Standard Time, fax
offers will be accepted at (813) 828-7792. All responsible
sources may submit an offer, which will be considered. See
Note 1.
CITE: (W-118 SN194481)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 65--ROBOTIC DRUG DISTRIBUTION SYSTEM
SOL N/A
POC BRUCE JONES (334)727-0550 x4033
DESC: Department of Veterans Affairs. The Central Alabama Veterans
Health Care System (CAVHCS) Montgomery-Tuskegee, Alabama is
seeking potential sources that can provide a ROBOT-RX or equal.
ROBOT-RX from McKesson Automated Healthcare is a centralized
robotic drug distribution system that automates the storage,
dispensing, returning, restocking, and crediting of bar coded
unit dose inpatient medications.This IS NOT...repeat...IS NOT
a request for proposal. No solicitation package will be issued.
The Government WILL NOT respond to any request for a solicitation
package in response to this request for information. This announcement
is for the sole purpose of identifying potential sources and
does not commit the Government to make an award. Please forward
all commercial descriptive literature and commercial price
lists to: Mr. Bruce Jones (90C), 2400 Hospital Road, Tuskegee,
AL 36083.
EMAILADD: jones,bruce@FORUM.VA.GOV
EMAILDESC:
CITE: (W-118 SN194483)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--FIBER, MULTIMETER
SOL DAAH01-98-T-0515
DUE 051898
POC AMSAM-AC-ML-TX, John Mellgren, Team Chief, 205-842-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 6625-01-412-8863,P/N:
13481187, EACH 11, PRON: D1839114; INSPECTION/ACCEPTANCE: DESTINATION,
INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11, (ANSI/ASQC
Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
ANNISTON ARMY DEPOT, ANNISTON, AL 36201-5021, PACKAGING: A/B
IAW MIL-STD-2073, PACKAGE CODE: 3Q/MP 1/CD 00/PM EC/WM NA/CD
A/CT BS/UC YY/IC 99/SM. DELIVERY SCHEDULE 110 DAYS ADC OR BEST
POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS MARVIN ENGINEERING CO. INC., 260 WEST BEACH AVE.,
INGLEWOOD, CA 90302. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TC. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
7025-01-412-6744, AWD DATE: 071594 QTY: 26 UNIT PRICE: $2,095.26.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3674 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-MLTC, John
Mellgren) REFERENCE DAAH01-98-T-0515. See Numbered Note(s):
22.
CITE: (I-117 SN194047)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--PROBE, HUMIDITY-TEMP
SOL SP0440-98-R-1284
DUE 061798
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-2794105.
DESC: PR-NO: NPG98070000647 NSN 6685-01-326-2418, part number:
Rosemount Aerospace Inc., CAGE 60678, P/N 153BK2. Allison Engine
Co., Inc, CAGE 63005, P/N 23031050. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 14 -EA Del to Mechanicsburg
PA 17055 Del by 161 DARO. 7 -EA Del to San Diego CA 92132-5044
Del by 161 DARO. Option to ext term of contract: 48 duration
of contract period: 1 yr + 4 one year options unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one Source. Intended Source(S): Rosemount aerospace,
CAGE 600678, and Allison Engine Co., CAGE 63005. See NOTE 12
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194169)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--COUNTER, ELECTRICAL
SOL SP0440-98-Q-R579
DUE 061998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98064001000 NSN 6680-00-861-9865, counter, electrical
30V DC max operating voltage, Airsearch Mfg. Co of Arizona,
CAGE 99193, P/N 75342-1, veeder-root Co., CAGE 79142, P/N CN-103104-003,
END item application @STYLE designator B4 electrical cased
@OVERALL length 1.766 inches minimum and 1.806 inches maximum
@OVERALL height 1.250 inches nominal @OVERALL width 1.891 inches
nominal @REGISTER quantity 1 @REGISTER function add single
register single Ti er @FIGURE quantity per register 4 single
register single tier @NUMERAL display method drum @NUMERAL
readout 0000 minimum and 9998 maximum single register single
tier @VOLTAGE in volts and current type 28.0 DC @TERMINAL type
and quantity 2 wire lead @MAXIMUM count rate 2.0 per minute
single regist er single tier @MOUNTING type for which designed
base single re gister single tier 34 -EA Del to Cherry Point
NC 28533-5001 Del by 75 days. See NOTE 23. Unrestricted. Option
to extend term of contract 36 months. Duration period base
plus 2 option years. Requirement may result in place Ment of
an idpo, please review clauses carefully. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194170)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--TRANSDUCER, LIQUID QUANTITY, FUEL TANK
SOL SP0440-98-Q-R580
DUE 061998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98071000792 NSN 6680-00-363-4001, transducer,
liquid qty, fuel tank, Source control item, Stewart Warner
Corp., CAGE 57733, P/N 507-CZ, Thomas G. Faria Corp., CAGE
09527, P/N LS 4029C, critical application item, IAW Dwg NR
DOD Dwg 72-2271 Rev F DTD 88 Nov 13 230 -EA Del to Mechanicsburg
PA 17055 Del by 190 days. See NOTE 23. Unrestricted. Option
to extend term of contract 60 months. Duration of contract
period base plus 4 option years. Requirement may result in
placement of idpo, please review all clauses care fully. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-118 SN194171)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--TRANSMITTER, LIQUID QTY
SOL SP0440-98-Q-R582
DUE 061998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98072000645 NSN 6680-01-077-7509, transmitter,
liquid qty, stewartwarner Corp., CAGE 57733, P/N 391-JK, END
item appl, @CURRENT type DC, critical application item. @VOLTAGE
rating 12.0 volts nominal @OVERALL length 22.080 inches minimum
and 22.460 inches maximum @OVERALL diameter any acceptable
72 -EA Del to Mechanicsburg PA 17055 Del by 95 days. 24 -EA
Del to Tracy CA 95376-5000 Del by 95 days. See NOTE 23. Unrestricted.
Option to extend term of contract 60 months. Duration of contract
period base plus 4 option years. Requirement may result in
placement of an idpo, please review clauses carefully specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-118 SN194172)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0440-98-Q-R578
DUE 061998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98079000727 NSN 6680-01-147-3611, shaft assembly,
flexible, a M general, CAGE 34623, P/N MB280G-20000, Stewart-Warner
Corp., CAGE 57733, P/N 446900-1H-110 IN., Clark Bros instr.,
Co., CAGE 65496, P/N gfs-105200 @CASING material Plastic @CORE
material steel @OVERALL length 110.000 inches nominal 186 -EA
Del to Mechanicsburg PA 17055 Del by 86 days. See NOTE 23.
Small business set-aside option to extend term of contract
60 months. Duration of contract period base plus 4 option years.
Requirement may result in placement of an idpo, please review
clauses carefully. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194173)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--BOLOMETER, RADIO FREQUENCY
SOL SP092098Q-A249
DUE 061098
POC Renee Frederick/614-692-7609
DESC: NSN 6625-01-015-4412 Quantity 32 EACH; DELIVERY: 30 DAYS;
UNRESTRICTED; APPROVED SOURCES: KRUPP ATLAS ELEKTRONIK (D1518)
P/N GE8156T706 OR HEWLETT PACKARD (28480) P/N 8482A. NO DATA
IS AVAILABLE; THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE
A COMPLETE DATA PACKAGE WITH THEIR QUOTE. ABVM AND DEF APPLY.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/INTERNAL.HTML
LINKDESC:
EBB.
EMAILADD: RENEE_FREDERICK@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-118 SN194298)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSPECTOR X-RAY SOURCE
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: M: This action originally publicized in the CBD dated 04/27/98
is to change the quantity to (7) each, instead of (8) each.
All other information publicized in the original synopsis is
correct.
CITE: (W-118 SN194385)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COUNTER,ELECTRONIC,
SOL N0010498QVC00
DUE 061698
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-6625-01-453-0692-X3, SPEC NR TDP VER 001, Qty 9
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0428059-109)
CITE: (I-118 SN194443)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--TF39 FAN TACHOMETER
SOL JT155
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Repair and Overhaul of the TF39 Fan Tachometer;
NSN 6620-00-113-4529PS; P/N 9643M20P02. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT155 on all requests. *****
CITE: (W-118 SN194461)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--LIQUID QUANTITY INDICATOR APPLICABLE TO THE F-5E/F
SOL JT156
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Repair and Overhaul of Components for
Fighter/Trainer Aircraft; NSN 6680-00-333-6757XJ; P/N 203-003-002.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT156 on all requests.
*****
CITE: (W-118 SN194467)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--SELF-CONTAINED CONDUCTIVITY, TEMPERATUREAND PRESSURE
MEASUREMENT INSTRUMENTS (CTD SYSTEMS).
SOL N62306-98-Q-C006
DUE 060298
POC Purchasing Agent, S.R. KEEL, (228) 689-8368, E-mail,keels@navo.navy.mil
DESC: The Naval Oceanographic Office (NAVOCEANO) has a requirement
for self-contained, high speed, high resolution conductivity,
temperature and pressure measurement instrument systems (CTD)
to include spares, manuals, system support and training in
accordance with Government specifications and salient characteristis
to be provided. The CTD system to be capable of measuring depths
to 6800 meters and telemeters data to deck unit. System shall
include deck unit, under- water unit with dual temperature
and dual conductivity sensors, pressure sensor, and all sub-system
power and interfacing cables (excluding sea cable), spares,
operating, calibrating, and maintenance manuals, system support
and training. CTC systems and software shall be fully compatible
with WINDOWS95 operation system and interface with other software
packages. Conductivity temperature sensors are to be capable
of calibration separately. This is a Simplified Acquisition
Purchase under Federal Acquisition Regulation Part 12, Commercial
Items. Subsequent requirement type contract will be for an
Indefinite Delivery/Indefinite Quantity with an initial established
minimum of one or two systems and/or spares and a maximum of
four systems and/or spares for the first year with option for
four additional years to be determined by Government need and
availability of funds. Evaluations will be made based on technical
compliance with the Government specifications, past performance
and price considered. Requests for the RFQ package should be
forwarded by Facsimile to (228) 689-8392 or by E-mail to keels@navo.navy.mil.
All requests and questions are to be submitted in writing.
CITE: (I-118 SN194491)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 66--PROVIDE DEKIVERY OF CRYOSTAT,SLIDEAUTOSTAINER
SOL DADA10-98-Q-0339
DUE 051898
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Supart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-98-Q-0339 and is
issued as a request for Quotes (RFQ). This procurement is resstricted
for small business concerns. Request for solicitation will
be accepted via fax (210)221-4123 or telephone (210) 221-3179.
The requirement is to provide a cryostat, slide autostainer
CITE: (I-118 SN194497)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--INSTRUMENTS AND LABORTORY EQUIPMENT
SOL NHLBI-PS-98-280
DUE 051598
POC Cecilia D. Morales, Purchasing Agent (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-98-280 and
is issued as Request For Quotation (RFQ). The solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-03. This is a small business
set aside. The Standard Industrial Classification (SIC) code
is 3821, size standard 500 employees. This acquisition intends
to purchase a Controls Retrofit a component of a Fermentor,
Model 500L, Government owned equipment, manufactured by ABEC,
Inc. of Philadelphia, PA 19178. The specifications of the Controlled
Retrofit is as follows: and installation. One (1) each Elephant
Ear and installation. One (1) charge for removing the cooling
coil, and one (1) each Steamlock Assembly and installation.
This equipment is designed to restore a 300-liter fermentor
manufactured by ABEC, Inc. (1) INSTRUMENT ENCLOSURE: to be
installed in a new Nema-12 electrical cabinet and Panel mount
instruments will be mounted in the door of the enclosure; (2)
AGITATION: Display - digital readout on A-B PLC, Control -
A-B-PLC control of output for RPM control; (3) TEMPERATURE:
Sensor - Pyromation RTD, Amplifier - Burns, 4-20 mA isolated
output, Display - Digital readout on A-B-PLC, Accuracy - (+/-)
0.2 degree C., Control - A-B-PLC control of existing heat,
cool, and steam valves in conjunction with recirculating pump
semi-auto sterilization cycle after manual setup with vessel
empty; pH: Sensor - Ingold, gel filled, pressurized electrode
with holder, Amplifier - Ingold model 2301 with temperature
compensation, 4-20 mA, Display - Digital readout on Amplifier
DPM and A-B PLC, Control - A-B-PLC control of existing automatic
solenoid valves; (4) AIR AND GAS FLOW: Sensor/Amplifier - Two
(2) Brook: Mass Flow Controllers for Air and O/2 to sparge
4-20 mA input/output, Display - Digital readout on A-B PLC,
Control - A-B PLC control of O/2 and Air flows; (5) DISSOLVED
OXYGEN: Sensor - Ingold, polarographic, in place sterilizable
electrode, Amplifier - Ingold model 4300, 4-20mA output, Display
- digital readout on Amplifier DPM and A-B PLC, Control - A-B
PLC control of O/2 flow, agitation, air flow and back pressure;
(6) PRESSURE: Sensor - Rosemount sanitary diaphragm type transducer
type 2088 transmitter 4-20 mA, Display - Digital readout on
A-B PLC, Control Existing vessel back pressure regulator; (7)
LEVEL(FOAM): Sensor/Transmitter - Luminite level probe and
transmitter 4-20 mA, Control - A-B PLC Control of existing
automatic solenoid valve; (8) ADDITIONAL DISPLAYS: Sensor -
Existing addition tank level probes, Display - Acid tank level,
Base tank Level, Antifoam tank level and Nutrient tank level.
(9) PLC AND OIT SOFTWARE: Programmable Logic Controller (PLC);
Hardware - PLC will be for sequential and loop control of processes,
Power Requirements - Controller shall be supplied for use on
120 VAC with an isolated ground, Battery backup - Lithium battery/backup
of memory will be required, CPU Capacity - CPU shall be required
with 25% of memory capacity for future expansion after all
programming is complete; Software - PLC Programming, Structure
- The rungs of logic must be written in process variable categorized
form which will be determined by the processes controlled,
Internal Documentation - The program ladder logic must be fully
documented; (10) OPERATOR INTERFACE TERMINAL (OIT): Hardware
- Local operator interface shall be with keypad entry, Software
- Screen Menus - A hierarchical screen menu system shall be
provided. The top level must be an overview screen to display
process variables, set points, and loop status (auto manual,
cascaded, or off). Three tiers of menus, each protected with
a password shall be selected from the overview screen. The
tiers diagram must be submitted; Security - From the overview
screen, selection must be made to enter the operator, maintenance,
or engineer screens. Upon selection of screen area desired,
the user shall be prompted for a password to enter all areas,
Operator Access - Full access to loop controls, dissolved Oxygen
cascade control hierarchy and SIP setup, Engineering Access
- Full access to DO cascade setting such as high and low limits
for cascade switch points and tuning constants; (11) DOCUMENTATION:
Two (2) copies of approval drawings on pressure vessels must
be submitted prior to commencement of manufacturing. This includes
assembly type shop drawings from the vessel fabricator, Technical
cut sheets for components related to instrumentation and control,
Operation/instruction manuals, installation/maintenance manuals,
calibration data for factory calibrated components, wiring
schematics for instrumentation and control components, recommended
spare parts list, approval drawings and list of materials which
shall include assembly drawings and electrical schematics,
as-built drawings and list of materials, disk copy of controller
source code program, disk copy of as-built drawings on Auto-Cad
version 12, must be available on request. The instruments must
calibrated and tested, and must be warranted against manufactures
defects. The Government's desired final delivery and acceptance
schedule is December 31, 1998 at 9000 Rockville Pike, Bethesda
MD. 20892. The provisions of FAR Clause 52.212-1, Instructions
to Offerors -Commercial Items, applies to this acquisition.
The provisions of FAR Clause 52.212-2, Evaluation - Commercial
Items is applicable to this acquisition. Award will be made
on the technical merits of the instrument proposed meeting
the Government's specifications. Price will be a secondary
factor for award. The Offeror must include a completed copy
of the provision of FAR Clause 52.212-3, Offeror Representations
and Certifications - Commercial Items with its offer. The provisions
of FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The offeror must provide
two (2) copies of the proposal and descriptive literature inclusive
of all specifications and workmanship as part of the quotation.
FAR Clause 52.212-5, contract Terms and Conditions Required
to Implement Statutes of Executive Orders - Commercial Items
- Deviation For Simplified Acquisitions, applies to this acquisition.
Interested vendors capable of furnishing the government with
the equipment specified in this synopsis should submit two
(2) copies of the quotation to the below address. The quotation
must reference "Request for Quotation" Number NHLBI-PS-98-280.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis by 3:00 p.m., E.T. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention:
Ms. Cecilia D. Morales, Purchasing Agent, Fax Number (301)
480-3345. Fax quotations will only be accepted if dated and
signed by an authorized representative.
CITE: (W-118 SN194510)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--AUTOPROBE CP MICROSCOPE
SOL 8-1-8-EH-B9218
DUE 050598
POC Marianne R. Campbell, Contract Specialist, Phone (205) 544-6496,
Fax (205) 544-9081, Email marianne.campbell@msfc.nasa.gov -
Marianne R. Campbell, Contract Specialist, Phone (205) 544-6496,
Fax (205) 544-9081, Email marianne.campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an autoprobe CP microscope. The AP-190 autoprobe CP microscope
base unit consists of a controller and software, the microscope
stage and 100 micro scanner, multi-task probe head, cantilever
and chip carrier. The AP-190 base unit shall also include the
following requirements: 1. PSVT-1000 vibration isolation table,
2. PSMS-1000 on-axis optical microscope with color video system,
3. Matrox video card 4. PSML-0010 and PSML-0020 objective lens,
5. PSMC-0100 material analysis package, 6. PSEM-0200 EFM tool
kit, 7. PSIT-0005 MFM tool kit, 8. APMC-0001 microcell, and
9. On-site installation and training. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the above items from Park Scientific
Instruments, Inc. (PSI) The autoprobe CP Microscope is a compatible
system for Marshall Space Flight Center's (MSFC) existing Ultra
High Vaccuum (UHV) scanning probe. PSI, Inc. made the MSFC
UHV and are the only known suppliers for the UHV and the microscope
with an exchangable scanning probe head and compatible system
operating software. Pursuant to FAR 13.106, it is determined
that the above supplies are reasonably available from only
one source. 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/MSFC/date.html#8-1-8-EH-B9218
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN194552)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LATENT FINGERPRINT CHAMBER
SOL N/A
DUE 050598
POC Richard I. Sanders 202/324-0565
DESC: This is a Request for Information (RFI), Small Business
and 8(a) firms are encouraged to respond to this RFI. The Federal
Bureau of Investigation (FBI) is requesting concerns having
the ability to furnish the supplies described herein are requested
to give written notification (including the telephone number
for point of contact) to the procuring office noted above within
five (5) days from date of this announcement for the following
item: Cyanocrylate fuming chambers. The future solicitation
will be a for a Firm-Fixed Price Contract. The contractor will
be required to furnish all materials, equipment, and personnel
necessary to manage this project. with the following specifications
of the fuming chamber to include but not limited to the following:
chambers should be portable, have an electronic control panel
to include but not limited to controls for :humidity;lights;
heater(s); purging;fuming and exhaust cycles; main power and
circulation fan. The chamber size should be at a minimum of
4'x6'x7' with large access doors with viewing ports and vapor
seals. Respondents must supply sufficient technical documentation
for the Government to determine the ability to meet the above
listed requirements. Evidence shall be presented in the following
fashion (1) Ability to perform under this contract, stressing
your company's capability. This shall include: (a) Identification
of specific experience in providing Latent Fingerprint Chambers
or similar items. Provide the history, Agency/company, point
of contact, phone number, dollar value of past 3 private/government
contracts for the above mentioned equipment. (b) Specifications
of proposed offered item. Description how equipment will be
assembled and/or ship. THIS REQUEST FOR INFORMATION IS NOT
A SOLICITATION AND WILL ASSIST THIS OFFICE IN DETERMINING IF
ANY VENDORS ARE CAPABLE OF MEETING THIS REQUIREMENT. Responses
must be in within 5 business days after date of publication
of this notice. After the five day period, you will considered
Non-Responsive. Only responses that specifically address the
above criteria will be considered. Company brochures and advertisements
are unacceptable.
CITE: (W-118 SN194433)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL 98CRSS1009
DUE 052898
POC Teresa M. Henninger, Contracting Officer, (303)236-5900 x335
DESC: 17. 67-- (I) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation 98CRSS1009 is being issued
as a Request for Proposal. (iii) Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This procurement is open
to all responsible sources and is not set-aside for small business,
the SIC code is 3861 and the size standard is 500 employees.
(iv) There are two contract line items, CLIN 01 - Quantity
1 each; Durst Optromat CL vertical enlarger brand name or equal
manufacturered by Durst, Colenta America Corporation, Paramus,
New Jersy. Fully motorized enlarger with micro-computerized
focusing and sizing system, closed loop 2000 watt color head,
cooling blowers, build-in voltage stabilizer and power unit,
control desk, serial interface, built-in supplementary filter,
built-in VCNA translator, high speed data printer, 2 Calcomp
2000 watt lamps, 10 x 10 mixing box, remote control. CLIN 02,
1 each, K04028 (or equal) Optoroll aerial film carrier or equal.
The following specifications are considered essential and the
salient characteristics of this requirement, a) light source
to be 2000/120 V watt halogen lamp with separate glass reflector;
b) motor driven dichroic densitometric filters from 0 to 130
D with additional white-light filters. Density diaphragm to
control light intensity up to .60ND, c) power consumption shall
be approximately 3000W, d) automatic magnification and focus
setting through the use of motorized drives, e) automatic reciprocity
failure correction for color and density, f) control panel/console
to rapidly and precisely adjust the magnification, lens, and
filters. The panel shall have illuminated displays built-in
data printer, and a remote control for fine adjustments and
exposure start switch. Program shall store up to 10 different
lenses in memory; g) the enlarger shall have a Closed Loop
Dichromatic color head that shall automatically compensate
for color and density fluctuations during the exposures with
extreme evenness of illumination and color mixing, cooling
fan mechanism for lamp house and mixing box with thermal overload
cutoff and low vibration; h) electronically controlled shutter
built into lens carrier, opening only when lamp has reached
correct color temperatures, and then automatically closing
to return lamp to preheat mode; I) built-in digital timer with
start, interrupt and stop functions, covering timing range
for .8 to 999.9 seconds; j) automatic calculation of exposure
time for any filtration or rawstock change; k) system programming
capability with at least 20 memory channels for autofocus exposure
data for photographic material, and balancing of various configurations;
l) aerial roll film negative carrier with up to 10 x 10 film
input capability, glass must be anti-newton's ring glass; m)
lens comparable with existing Rodagon and Nikon specifications
for 50mm to 300m; n) hook-up for on-line densitometry; o) a
feature that allows the head to be lowered to permit easy film
changing; p) alarm functions that indicate when operating margins
are exceeded or when an error occurs; q) the printer and accessories
shall have a minimum warranty of one year; r) price shall include
on-site installation and training of printing and maintenance
staff. Included will be operational service, and parts manuals.
(v) Delivery shall be FOB destination to Sioux Falls, South
Dakota, on or before 120 days from the date of contract award,
Monday - Friday, 7:30 am to 3:30 pm. Inspection shall be performed
at the EROS Data Center by the Contracting Officer's Representative.
Equipment inspection shall include the actual operation of
all elements of the equipment. Prior to acceptance, contractor
must demonstrate to the Contracting Officer or appointed representative
through actual operation of all elements of the equipment that
the equipment meets the operating specifications stated herein.
Acceptance shall be performed by the Central Region Contracting
Officer, Denver, Colorado; (vi) The following FAR provisions
apply to this solicitation; 52.212-1, Evaluation-Instructions
to Offerors-Commercial Items and 52.212-2 Evaluation-Commercial
Items. (Offerors MUST submit product literature and other information
required under this clause to be considered for award.) Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are as follows: (a) technical capability of the item offered
to meet the Government's requirements; (b) past performance
of the offeror; and (c) price; in descending order of importance.
In determining which proposal offers the greatest value or
advantage to the Government, overall technical merit will be
considered more important than price or cost. The degree of
importance of price or cost as an evaluation factor will increase
with the degree of equality in the technical merits of the
proposals. Between acceptable proposals with a significant
difference in technical rating, a determination will be made
as to whether the additional technical merit or benefits reflected
by a higher priced proposal warrants payment of the additional
price or cost. All offerors are to include with their offer
a completed copy of provision 52.212-3, Offeror Representations
and Certifications. (Copies of FAR 52.212-2 and 52.212-3 are
available upon request from the Contracting Officer. (vii)
the following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. (viii) The
following additional FAR clauses, which are cited in clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government;
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Records on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program; 52.225-18 European Union Sanction for
End Products (ix) Offerors shall agree to hold prices firm
for 90 calendar days from the date specified for receipt of
offers. All offers shall be sent to the U.S. Geological Survey,
Branch of Acquisition and Federal Assistance, MS204B, P.O.
Box 25046, Denver Federal Center, Denver, Colorado 80225, Attn:
Teresa Henninger. Faxed offers will not be accepted. All offers
are due by 3:00 pm, local time, Denver, Colorado, on May 28,
1998.
CITE: (W-118 SN194404)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--INSECTICIDE, RESMETHRIN
SOL SP0450-98-Q-D492
DUE 051898
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JDPC Richmond VA 23297-5312 AC(804)27 9-3350.
for copies of RFQ solicitations, contact Sue C roll, AC(804)279-4352;
FAX: (804)279-6008.
DESC: PR-NO: YPG98100000791 insecticide, resmethrin unit can
contains 5 gallons. ABVM the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. EPA registration/labeling required. anticipate
award date is August 1998. delivery schedule 60 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194146)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--CARBON TETRAFLUOROMETHANE GAS
SOL 1-161-DAB.1084
DUE 051898
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
authority of FAR Subpart 13.5 , Test Program for Certain Commercial
Items. The Government intends to procure 8,000 pounds of Carbon
Tetrafluoromethane Gas. The Contractor shall furnish carbon
tetrafluoromethane gas that is at least 99.99 percent pure;
furnished at a pressure of 1500 psig plus or minus 100 psig;
and have a dew point of -112 degrees Fahrenheit or less. The
contractor shall be required to furnish this gas in a Government-owned
tube trailer with a License Number of NA1562. The contractor
shall provide tractor and driver for transporting the trailer
to and from NASA Langley Research Center. The Contractor shall
evacuate and fill the tubes of the trailer with dry N2 gas
of 99.99 percent purity at a pressure of 200 psig; the tubes
shall be marked with tags. The tubes shall be ready for pick
up approximately on June 1, 1998; and the Contractor shall
notify the Government 48 hours in advance before picking up
the tube trailer from NASA Langley Building 1275. The Contractor
shall furnish a certificate of purity from an independent testing
laboratory or gas manufacturer upon delivery. The provisions
and clauses in the solicitation are those in effect through
FAC 97-03. The SIC code and the small business size standard
for this procurement are 2813 and 500 employees, respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit a offer which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
14 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Award will be made
on a Standard Form 1449. Offerors shall 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 offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: 52.204-6
CONTRACTOR IDENTIFICATION NUMBER-DATA UNIVERSAL NUMBERING SYSTEM
(DUNS) NUMBER (DEC 1996); 52.214-34 SUBMISSION OF OFFERS IN
THE ENGLISH LANGUAGE (APR 1991); 52.214-35 SUBMISSION OF OFFERS
IN U.S. CURRENCY (APR 1991); 52.233-2, SERVICE OF PROTECT (AUG
1996); 52.252-3 ALTERATIONS IN SOLICITATION (APR 1991); 52.252-5
AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984). Please note
that payments are to be made by electronic funds transfer,
accordingly, you must provide the mandatory information for
electronic funds transfer with your representations and certifications.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. If the end product(s) offered is other than domestic
end product(s) as defined in the clause 52.225-21 entitled
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin. FAR 52.212-4 is applicable.
Addenda to FAR 52.212-4 are as follows: 52.227-14 RIGHTS IN
DATA-GENERAL AS MODIFIED BY NFS 1852.227-14 (JUN 1987)); 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENTS
(AUG 1996); 52.245-2 GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS
(DEC 1989)(DEVIATION (JUL 1995); 52.247-34 F.O.B. DESTINATION
(NOV 1991); 1852.215-84 OMBUDSMAN (OCT 1996); 1852.219-76 NASA
8 PERCENT GOAL (JUL 1997). FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT
(JUL 1995)ALTERNATE I; 52.203-10 PRICE OR FEE ADJUSTMENT FOR
ILLEGAL OR IMPROPER ACTIVITY (JAN 1997); 52.219-8 UTILIZATION
OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
CONCERNS (JUN 1997); 52.222-26 EQUAL OPPORTUNITY (APR 1984);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERANS ((APR 1984); 52.222-36 AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS (APR 1984); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(JAN 1988); 52.225-18 EUROPEAN UNION SANCTION FOR END PRODUCTS
(JAN 1996); 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE
TRADE AGREEMENT IMPLEMENTATION ACT-BALANCE OF PAYMENTS PROGRAM
(JAN 1997). Questions regarding this acquisition must be submitted
in writing no later than 05/08/98. Quotations are due by 05/18/98,
4:00 p.m. eastern time to the address specified above and to
the attention of Mail Stop 144/Darlene T. Baxter, the Bid Depository.
Facsimile offers are also acceptable. The facsimile phone number
is 757-864-7709. However the Government is not responsible
for errors in transmission and it is the offeror s responsibility
to confirm that their offer is submitted in its entirety before
the closing date of this procurement. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable offeror. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offer meets the
Government's requirement. Selection and award will be in accordance
with FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS (OCT 1997) and
as follows: Offerors must include completed provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
These representations and certifications will be incorported
by reference in the resultant contract. An ombudsman has been
appointed - See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site for the release
of amendments (if any). Potential offerors will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any): http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DAB.1084.
See Note(s) B. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DAB.1084
LINKDESC:
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-118 SN194391)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DISK DRIVE UNIT
SOL DAAH01-98-T-0514
DUE 051898
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 7025-01-412-6744,
ARMY P/N: 13481193, EACH 6, PRON: D1839115.INSPECTION/ACCEPTANCE:
DESTINATION, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: ANNISTON ARMY DEPOT, ANNISTON, AL 36201-5021.
PACKAGING: A/B IAW MIL-STD-2073, PACKAGE CODE 2M/MP 1/CD 00/PM
EC/WM EA/CD X/CT BL/UC O/IC 1/PK YY/SM. DELIVERY SCHEDULE 95
DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE
APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS MARVIN ENGINEERING INC., 260 WEST BEACH
AVE., INGLEWOOD CA90302. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TC. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
7025-01-412-6744 AWD DATE: 071594 QTY: 26 UNIT PRICE: $2,053.01.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3674 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John
Mellgrem) REFERENCE DAAH01-98-T-0514. See Numbered Note(s):
22.
CITE: (I-117 SN194049)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DIGITAL CONVERTER
SOL DAAH01-98-T-0513
DUE 051898
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 7050-01-412-6733,
ARMY P/N: 13481191, EACH 10, PRON: D1839116; INSPECTION/ACCEPTANCE:
DESTINATION, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED IAW MIL-STD-1189A/129K.
FOB POINT: DESTINATION. DESTINATION: ANNISTON ARMY DEPOT, ANNISTON,
AL 36201-5021. PACKAGING: A/B IAW MIL-STD-2073, PACKAGE CODES
GX/MP P/CD OO/PM XX/WM XX/CD X/CT EC/UC XX/IC 99/SM. DELIVERY
SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS MARVIN ENGINEERING CO., INC.,
260 WEST BEACH AVE., INGLEWOOD, CA 90302. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TC.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
7050-01-412-6733 AWD DATE: 071594 QTY: 26 UNIT PRICE: $3,432.43
.THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3674 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John
Mellgren) REFERENCE DAAH01-98-T-0513. See Numbered Note(s):
22.
CITE: (I-117 SN194050)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PURCHASE OF GRIDLOCK SYSTEM COMPUTERS
SOL N00600-98-R-0000
DUE 061998
POC For copies of the solicitation, fax your request to the:
Cutomer Service Center @ (202) 433-9569. Contact Kipchoge Ryan
Code 02W1.4D @ (202) 433-0943 or Roscoe W. Crawford @ Code
(202) 433-5387 for inquires.
DESC: CORRECTION: SOLICITATION N00600-98-R-0000 which appeared
in the Commerce Business Daily on Wednesday, 24 December 1997
is hereby changed. The Fleet and Industrial Supply Center
Detachment Washington synopsized to acquire Gridlock System
Computers (GSC) for the Naval Sea Systems Command under the
Solicitation Number N00600-98-R-0000. The solicitation number
has changed to N00900-98-R-1006. All contractors that requested
a copy of the solicitation under number N00600-98-R-0000 will
be sent Solicitation Number N00600-98-R-1006. In addition,
this procurement is in part a Foreign Military Sales (FMS)
procurement. (See DFAR 225.73.)
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC:
CITE: (W-117 SN194053)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PTP RACKMOUNT ENCLOSURE, PTP BASE, SYSTEM, AND OTHER
HARDWARE
SOL RFQ5-74550-905
DUE 051398
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ)5-74550-905
on a sole source basis for the following items: Qty 1: LMMS
PTP rack mount enclosure 19" (p/n ptp rack); Qty 1: rackmount
ptp base system, windows nt and ptp-nt s/w (p/n ptpnt-1001);
Qty 3: at-hsio2 with fram sync/simulator and windows ntdll
(p/n ptpnt-3037); Qty 1: apogee isa-stg2 time code processor
(p/n ptp-8020); Qty 1: ptp rackmount peripheral kit, 15" monitor,
keyboard and mouse (p/n ptp-9002); Qty 1: patch panel/ttl inputs
(p/n patch-ttl); Qty 1: patch panel/rs422 input (p/n patch-rs422);
Qty 1: patch panel (p/n patch-custom); Qty 1: custom cables(p/n
cable-set); Qty 1: tape drive exabyte (p/n exb-8900dwlcdi);
Qty 1: oscilloscope hp-54600b with rack mount (p/n hp=54600b);
Qty 1: UPS tripp lite (p/n ps-700); Qty 1: Printer, 24pin Okidata
model 590 (p/n printer 590); Qty 1: Patch cords (p/n patch-kit);
In addition to the above, there is a requirement for installation
and integration into an existing system at the desired site.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Avtec System, Fairfax, Va, as they previously designed, installed
and integrated a previous system, to which this one is a back-up.
Based on previous experience and knowledge, GSFC feels that
Avtec is uniquely qualified to supply this system. The Authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. 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. 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/ 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#RFQ5-74550-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN194255)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-REDEISGN
(SPBS-R)
SOL W81GNX-8103-1001
DUE 051198
POC Contract Specialist Linda Wallis (703)706-2779, Contracting
Officer Zenaida Castro (703)706-2763
DESC: MODIFICATION OF 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. Sole Source Authority
6.302-1 (10 USC 2304(c)(1). This modification adds additional
award evaluation criteria, additional delivery sites, and additional
system requirements. Proposed delivery schedule and fielding
plan is added as an additional award evaluation criteria. Additional
delivery sites are added: Fort Gordon GA, Fort Bliss TX, Republic
of South Korea, Camp Zama Japan, Schofield Barracks Hawaii,
Bad Aibling GE, Menwith Hill Great Britain, and Fort George
G. Meade. The contractor shall propose a delivery and training
schedule. The Fort Belvoir site shall receive first delivery,
setup and training within 30 days after award date. Delivery
and training for the other sites shall begin in 01 July 1998
and be completed no later than 31 Dec 1998. The SYSTEM requirements
for the additional sites (to include training and installation)
are as follows. SYSTEM SOFTWARE: (41 ea) Max user Licenses
of VirtuOS ver 2.41, (41 ea) TCP-MB TCP/IP Kernel, servers
and utilities, (41 ea) Vnet 2 node network facilities, and
(28 ea) Site Telnet Client Software for Win NT Site License.
SYSTEM HARDWARE: One main system and capacity for 2 remotes
and superdisk consisting of: (28 ea) Pentium II 266 MHZ CPU
consisting of (28 ea) PCI-Pentium II motherboard, (28 ea) 3.5"
floppy drive, (28 ea) 64MB EDO Ultra Fast DIMM RAM, (28 ea)
Single Channel PCI SCSI Controller, (28 ea) Multi-VGA controller
for 2 VGA remote station, (28 ea) 10base t network controller,
(56 ea) 3 GB EIDE mode 4 high speed hard drives; (28 ea) Internal
56KBAUD modem, (28 ea) main console VGA plug adapter for multi-VGA
board; (28 ea) 120MB superdisk drive, (28 ea) Computer case,
(28 ea) Keyboards, (28 ea) 15" Color VGA Monitor, (28 ea) 7-Drive
12X CDROM and (1 ea) Additional 1 Year Warranty. One Main and
capacity for two remotes and optical drives consisting of:
(13 ea) Pentium II 266 MHZ CPU consisting of (13 ea) PCI-Pentium
II motherboard, (13 ea) 3.5" floppy drive, (13 ea) 64MB EDO
Ultra Fast DIMM RAM, (13 ea) Dual Channel PCI SCSI Controller,
(13 ea) 10base t network controller, (26 ea) 3 GB EIDE mode
4 high speed hard drives; (13 ea) Internal 56KBAUD modem, (13
ea) 120MB superdisk drive, (13 ea) Multi VGA controller card
for up to 2 VGA remote stations, (13 ea) 2.3 BG Optical Drive,
(13 ea) 512 byte/sector optical media for optical drive, (13
ea) Computer case, (13 ea) Keyboard, (13 ea) Main console VGA
plug adapter for multi-VGA board, (13 ea) 15" Color VGA Monitor,
(13 ea) 7-Drive 12X CDROM, and (1 ea) Additional 1 year warranty
Additional setup and Installation Services: Systems are to
be shipped complete with all hardware and software integrated
and fully tests. The latest version of SPBS-R is to be loaded
with customer provided software. Features setup for turn-key
use include: multiple sessions of SPBS-R, CDROM menu, TCPIP
setup for network/phone access to VirtuOS Telnet server, automatic
unattended main hard disk nightly procedure which includes
backup to secondary drive, SCANDISK of all drives, Virus Scan
of all drives, ALVEREO of all SPBS-R working data files.

CITE: (W-118 SN194297)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/IYK, MITRE Bldg. "K", 50 Griffiss St., Hanscom AFB,
MA 01731-1625
SUBJECT: 70--THIS IS A COMBINED SYNOPSIS / SOLICITATION IAW FAR
12.6 FOR THE AIRBORNE BROADCAST INTELLIGENCE SYSTEM.
SOL F19628-98-R-0023
DUE 051498
POC Kathleen Munroe, Contracting Officer, (781) 271-3989
DESC: (i.) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Proposals are requested. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. This acquisition has not been set-aside for
small businesses. (ii.) Solicitation No. F19628-98-R-0023 is
issued as a Request for Proposal (RFP). (iii.) This RFP incorporates
provisions and clauses in effect through the 1997 Federal Acquisition
Circular 97-4. (iv.) N/A (v.) An Indefinite Delivery/Indefinite
Quantity type contract will be issued for Airborne Broadcast
Intel (ABI) Systems, logistics support, training and material
support. Each ABI system consists of a Radio Frequency (RF)
section, a Central Processing Unit (CPU), a keyboard and pointing
device and at least two display panels. The Hayfield multi-chip
module will be provided as GFE. If necessary to meet the required
specifications, Railman and CTIC/DS-101 Hybrid (CDH) devices
can be provided as GFE, however the cost for these will be
factored into the total evaluated proposal cost. The software
executable code, Software Users Manual (SUM), Software Design
Document (SDD), and Software Test Document (STD) will be provided
as GFS and GFI. The offeror is required to submit a DD-254
in accordance with security requirements outlined in Clause
52.204-2. Proposals shall follow the CLIN structure detailed
below; [note: for information on all required Contract Data
Requirements Lists (CDRLs) and attachments see the ABI entry
on the Hanscom Electronic Bulletin Board (HERBB)];. CLIN 0001:
ABI Hardware System(s) [Required, Min Qty: 3, Max Qty: 12],
(include cost for acceptance testing and commercial manuals);
CLIN 0002: Data In Support of CLIN 0001, Not Separately Priced;
CLIN 0003: On-Site Training, provide fixed price to include
all aspects (materials, travel, per diem etc). There will be
a minimum of 1 and maximum of 4 complete training sessions
(CONUS and OCONUS); CLIN 0004: Contractor Logistics Support,
provide fixed price labor rates for the following labor categories
(Management, Engineer, Technician and Administration). A minimum
of 1 and maximum of 12 systems need to be supported for the
contract period of performance; and CLIN 0005: Material Support,
provide a table with fixed prices for all ABI components and/or
sub-components essential to maintain the system along with
recommended Min/Max ordering quantities. CLIN 0006: Aircraft
Site Surveys [Required, Min Qty: 1, Max Qty: 6 aircraft surveys]
Perform aircraft site surveys for ABI hardware installed on
C-130, C-141, C-5, C-17, KC-10, KC-135. Required CDRLs are
available on the HERBB for review. Relative to the CLINs above,
please provide your company's response to the following: 1)
the maximum acceptable order quantity and dollar level of an
individual delivery order for both a single item and for a
combination of items, 2) the minimum acceptable order quantity
and dollar value of an individual delivery and 3) the size
of quantity discounts. ABI Hardware System descriptive data:
(1) Physical Specifications: Size: The electronic equipment
shall be air transport rack(ATR) mountable in a maximum 3/4
ATR tall, long chassis (ref: ARINC Spec 404A). No single chassis
shall weigh more than 75 pounds or be more than a two-man carry
in its shipping/storage container. The display panels may range
in size with at least one option having a 12-14 inch diagonal
measurement. Total system weight with two display panels shall
not exceed 150 pounds excluding cables. Power: The equipment
shall be auto-ranging to work with either 115 VAC/400 Hz, 110VAC/60Hz,
or 240 VAC/50 Hz power. The equipment shall have a battery
backup capable of at least five minutes of computer and display
operating capacity. The RF section shall have a battery backup
capable of preserving the cryptologic keys for at least thirty
(30) minutes. The unit shall have worldwide adapter plugs and
aircraft adapter plugs for the following platforms: C-130,
C-141, C-5, C-17, KC-10, KC-135. Environmental: The ABI equipment
will be operated in military transport and tanker aircraft
and other ground environments and should be built to meet rugged
industrial standards. The ABI equipment shall operate without
degradation in an ambient temperature ranging from 0 C to +50
C, and stored in an ambient temperature ranging from -20 C
to +60 C without damage. The ABI equipment shall be able to
operate in an environment with a humidity of up to 95% non-condensing.
Shock: The ABI shall not produce flying debris when exposed
to a 15G 11 millisecond sinusoidal shock in any axis or direction
(ref: MIL-STD-810E Method 516.4 Procedure 1). Explosive Atmosphere:
The operating ABI equipment shall not ignite a flammable atmosphere
containing 3.8% by volume of n-hexane (ref: MIL-STD-810E Method
511.3 Procedure 1). Explosive Decompression: The ABI shall
not produce flying debris when it is in a cabin that is explosively
decompressed (ambient pressure to 40000 ft altitude {18.8kPa}
in 0.1 seconds) (ref: MIL-STD-810E Method 500.3). The ABI system
shall be compatible (i.e. not interfere) with aircraft systems
to include operation in aircraft flying below 10000 feet altitude
(ref: MIL-STD-461). The ABI display panels shall have provisions
for use during Night-Vision-Goggle (NVG) operations. The display
will not be viewed directly with NVG equipment, but must not
give away the aircraft position due to emissions (ref: MIL-L-85762A).
(2) Interfaces: Signal Interfaces: The ABI equipment shall
be capable of receiving, processing and decrypting the Tactical
Information Broadcast Service (TIBS), Tactical Receive Applications
Data Dissemination System (TDDS), Tactical Data Information
Exchange System version B (TADIXS-B), Tactical Data Link version
A (TADIL-A), Secondary Imagery Dissemination System (SIDS),
and C-coded Global Positioning System (GPS) broadcasts. The
TIBS and TDDS processed data shall be passed to the Central
Processing Unit (CPU) in a tabular or Tactical Data Information
Message Format (TDIMF) format. The TADIL-A and SIDS data shall
be passed in their native formats. The GPS data shall be passed
in NMEA-183 format. Hardware Interfaces: The ABI equipment
shall have power interfaces along with SATCOM and GPS antenna
interfaces for the following platforms: C-130, C-141, C-5,
C-17, KC-10, KC-135. The ABI equipment shall have the necessary
adapters to meet all of the required interfaces and at least
50 feet of cable for each feed (GPS, SATCOM and power). The
ABI shall have an external interface for P-coded GPS input
and for HF audio tone input for TADIL-A. The ABI shall have
an interface for CD-ROM, 4mm tape, and 3.5-inch floppy media.
User Interfaces: Each ABI shall have a keyboard and a point-and-click-input
device. The keyboard and pointing device shall be operable
by personnel who are utilizing chemical/inclement weather gear.
There shall be a capability to use the pointing device in conjunction
with the display wherever the display is located. Display Interface:
Each ABI shall have at least two high-resolution (1280x1024)
24-bit color panels. A 50-foot power/data cable shall be provided
for each display. Software Interface: The ABI CPU shall provide
an operating system capable of running the ABI GFE software.
(3) Mass Data Storage: The ABI shall have two disk drives capable
of storing at least 9 GB of data each. (4) Security: The ABI
will process Government SECRET data. The equipment shall protect
sensitive, classified information. (5) Cryptologic Function:
All cryptologic functions shall be contained within the ABI
unit and the contractor shall have a NSA certified design for
cryptologic devices. (6) Commerciality: The equipment proposed
shall be a commercial item as defined in FAR 2.101. (7) Modularity:
The equipment will be modular at a system and subsystem level.
The ABI shall accommodate growth in capacity, throughput and
interfaces. This requirement will be evaluated based on the
contractors use of commercial and Government standard interfaces
and architectures. (8) Maintainability: The ABI system shall
not require extensive maintenance other than routinely recommended
commercial cleaning. The mean time to repair (MTTR), with adequate
on-site spares and built-in-test equipment, shall be less than
30 minutes. (9) Logistics Support: The ABI system will be fielded
in quantities of three, two on board the aircraft and the third
as the on-site spare. In case of a system failure a ground
unit will replace the faulty LRU and the failed LRU will be
returned to the contractor for maintenance action. The contractor
shall provide telephonic support to the field to ensure rapid
diagnosis and turn around times. Turn around time for depot
action is defined as fourteen (14) days (from shipping date
for CONUS and from US Port of Debarkation for OCONUS) until
receipt at user unit or point of Embarkation. (10) Maintenance
Program: The contractor shall provide a maintenance program
which will outline repair, replacement and return capability
for all items/units that are proposed to satisfy this requirement.
This maintenance program should also include procedures for
servicing items/units while under warranty and options to extend
the contractor's maintenance beyond the warranty period. (11)
Tools & Test Measurement and Diagnostic Equipment (TMDE): The
ABI shall be maintainable with standard tools and test equipment
(i.e. no unique equipment or special tools). (12) Commercial
Manuals/Data package: A System Users Manual shall be developed
and kept updated in accordance with best commercial practices.
The manual shall Define Theory of Operations, Operator Procedures,
Installation, Removal, and Maintenance Procedures. Commercial
Off The Shelf (COTS) manuals provided by the vendor shall be
organized with an appendix as part of the Systems Users Manual.
A System Level Data Package shall be required in accordance
with Best Commercial Practices. The package shall be a Level
2 drawing package in digital form. (13) Training: The contractor
shall prepare course materials and provide competent personnel
to conduct hands-on, on-site classroom instruction (CONUS and/or
OCONUS) on all ABI hardware. These courses shall provide operator
and maintenance personnel with an in-depth knowledge of installation
procedures, testing, operation and maintenance of the system.
Each student shall, upon course completion, be qualified to
operate and/or maintain the system without violating provisions
outlined in the warranty. The contractor shall provide all
necessary instruction materials to each student. Instruction
materials shall be made available to each student at the beginning
of the course. (14) Warranties: The contractor shall identify
and make available to the Government all commercial warranties
associated with the ABI hardware delivered under this contract.
The effective starting date for the warranties shall coincide
with the date of Government acceptance of the applicable item.
All aspects and interfaces of the ABI system shall be certified
by the contractor and validated by government personnel to
be Year 2000 compliant. (15) Packaging, Shipping and Storage,
and Transportation (PSH&T): the contractor shall provide suitable
shipping/storage containers for each ABI system. The contractor
shall be responsible for shipment of non-operational equipment
from the customer and new, repaired, or replacement item(s)
to the customer. Commercial packaging and marking of supplies
shall be IAW best commercial practice. (16) Acceptance Test:
The initial production system shall be submitted to a comprehensive
test by the Government to ensure the functionality of all system
aspects (ref: STD); upon Government acceptance of the initial
production, all subsequent systems will be acceptance tested
by the contractor. The acceptance test shall be a sub-set of
the qualification test and shall be proposed by the contractor.
The Government must approve the acceptance test plan. The contractor
shall load the ABI GFE software in order that the acceptance
test can be performed. (vii) The period of performance of all
CLINs shall be established on each delivery order. All CLINs
shall be acceptance at source and FOB destination. The Contracting
Officer reserves the right to change the place of delivery
at any time prior to delivery of any ordered supplies. (viii)
FAR provision 52.212-1, Instructions to Offerors-Commercial,
is applicable to this acquisition. The SIC code for this acquisition
is 3669 and the size standard is 750 employees. The cost of
preparing proposals in response to this combined solicitation/synopsis
is not considered an allowable direct charge to any resulting
contract nor any other Government contract. (ix) FAR provision
52.212-2, Evaluation-Commercial items, is applicable to this
acquisition. The basis of award will be low cost and technical
acceptability among those responsible offers responding to
the solicitation. Any or all offers may be rejected by the
Government if such action is in the public interest; additionally,
the Government may waive informalities and minor irregularities
in offers received. Past performance will be considered as
part of the determination of responsibility (assessing the
contractors experience with the manufacture, integration, installation,
maintenance and sustainment of RF and computing electronics
on the following platforms: C-130, C-141, C-5, C-17, KC-10,
KC-135); (note: in regard to current and/or previous performance
efforts involving similar components or services, the contractor
will provide the Government POC for this activity). Offerors
are to note that in conducting this assessment, the Government
reserves the right to use relevant data provided either by
the offeror or obtained from other sources. (x) FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, is applicable to this acquisition. Complete this provision,
and submit with offer. (xi) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition and all referenced clauses
are applicable except for the following clauses under paragraph
(b): 52.219-14, 52.225-18, 52.225-19, 52.225-21 and 52.239-1
and all clause listed under paragraph (c). The following FAR
Clauses apply along with fill-in information: 52.216-18(a)
"mailing date" through "one year after mailing date"; 52.216-9(a)
"1", (b)(1) "12", (b)(2) "12", (d) "30"; 52.216-22(d) "one
year after the mailing date of contract plus delivery time";
and 52.216-27. (xiii) Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. The Government does not restrict
the offeror from proposing more than one product that will
meet the requirements of this solicitation. All responses to
this Request for Proposal shall be in writing. Include Federal
Tax Identification number on your offer. (xiv) DO-A7 (xv) An
Ombudsman has been appointed to hear the concerns of offerors
or potential offerors during the proposal development phase
of this acquisition, however he is not involved in the evaluation
of proposals or in the selection process. The Ombudsman is:
Col. Lee H. Hughes, Director, Commander's Staff, ESC/CX (781)
377-5106. (xvi) The closing date for receipt of offers is 1600
EDT on the 15th day after the date this notice is published
in the Commerce Business Daily. In the event that the 15th
day falls on a Saturday, Sunday or a Federal holiday, the period
extends to 1600 EDT on the next day that is not a Saturday,
Sunday, or Federal holiday. Responses are to be mailed (not
hand carried) to the following address: ESC/IYK, 50 Griffiss
St., Hanscom AFB, MA 01731-1625, Attn: Michael Cooper. (xvii)
Buyer: Michael Cooper (781) 271-2622; Contracting Officer,
Kathleen Munroe (781) 271-3989.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: MunroeKa@hanscom.af.mil
EMAILDESC:
CITE: (D-118 SN194303)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--APPLE COMPUTER PRODUCTS
SOL STESCW80720300
DUE 050898
POC Steven J. Johnson, Phone: 301-227-2158
DESC: This announcement modifies the NIMA announcement dated
15 April 1998 (STESCW80720300) where Power Mac G3/266MHZ workstations
were solicited by replacing it in its entirety with the following:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-04 and DAC 91-12.
Requirement: 1. Apple Power Mac G3/300MHZ w/ 128MB RAM, 2 4GB
UWS HDD's, 24X CD-ROM, 8MB SGRAM, and 10/100 BAS-T - Quantity
6; 2. 128MB SDRAM DIMM installed in Power MAC G3's - Quantity
6; 3. Iomega ZIP Drive w/ ZIP ZOOM SCSI Accelerator, installed
in Power Mac G3's Quantity 6; 4. 1XMICRO TWIN TURBO 128 (8MB)
PCI Graphics Card installed in Power Mac G3's - Quantity 6;
5. JAZ Drive 1GB Internal SCSI, including brackets or open
bay kits, installed in Power Mac G3's - Quantity 6; 6. 21in.
Hitachi MC801HR Monitor (1600X1200 @75Hz) - Quantity 6; 7.
15in. NEC LCD1510V Monitor (1024X768 @60Hz) - Quantity 6; 8.
Universal MAC Video Adapter for NEC Monitor (4RES DB15M to
HD15F) - Quantity 6. Bidders should also propose the following
alternative: 1. (replaces 1. above) Apple Power Mac G3/300MHZ
w/ 64MB RAM, 1 4GB UWS HDD, 24X CD-ROM, 6MB SGRAM, and 10 BAS-T
- Quantity 6; 2. (replaces 2. Above) 128MB SDRAM DIMM installed
in Power MAC G3's - Quantity 12. Delivery of all items is F.O.B.
Destination with shipping costs allocated to each product as
applicable. Delivery shall be no later than 30 days after contract
award to the following address: NIMA, Washington Navy Yard,
Attn: Craig Brower, Bldg 213, 1200 First Street, S.E., Washington,
DC 20303. The following clauses apply to this solicitation:
FAR 52.212-1, FAR 52.212-2 (evaluation is based on price of
first configuration. The Government reserves the right to evaluate
the monitors separate from the workstation items.), FAR 52.212-3
(to be provided with quotation), FAR 52.212-4, FAR 52.212-5
(appropriate clauses will be defined at time of award, IAW
w/ the FAR), and DFARS 252.212-7001 (appropriate clauses will
be defined at time of award, IAW w/ the DFARS). Clauses are
not applicable if items are ordered via GSA/Agency Schedule/Contract
Vehicle. In this case, the Schedule/Contract Vehicle terms
and conditions shall apply. The following Year 2000 Compliance
clause is made part of this solicitation and resulting contract:
Year 2000 Compliance - Commercial Supply Items: The Contractor
shall ensure that all information technology such as: hardware;
software; and firmware delivered under this contract that is
required to perform date/time processing involving dates subsequent
to December 31, 1999, be Year 2000 compliant pursuant to the
definition below; Definition: Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extend that
other information technology used in combination with the information
technology being acquired, properly exchanges date/time data
with it. Applicable Items: All deliverables hereunder. Quotations
shall be sent to Steve Johnson to the address provided herein,
via fax to 301-227-5573 or e-mailed to johnsonsj@nima.mil.
In order of preference, questions may be e-mailed, faxed, mailed
or phone. Quotations must be provided no later than 4 May 1998,
1700HRS EST. Multiple awards may be issued to procure the supplies
listed above.
CITE: (I-118 SN194371)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--DIGITAL VIDEO PLAYER
SOL STESCW81051100
DUE 051198
POC Steven J. Johnson, Phone: 301-227-2158
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-04 and DAC 91-12.
Requirement: 1. Leightronix, Inc. MVP-2000 Digital Video Player
(w/ Client software Windows NT based) or equivalent, Quantity
1. Important features include but are not limited to the following:
MPEG-1 digital video and audio decoder, built-in hard drive
storage, built-in 4X3 video and stereo audio matrix switcher,
programmable event controllor, VCR control capatibility, and
manageable via network, modem or direct serial connection.
Delivery of the item is F.O.B. Destination. Delivery shall
be no later than 30 days after contract award to the following
address: NIMA, Washington Navy Yard, Attn: Craig Brower, Bldg
213, 1200 First Street, S.E., Washington, DC 20303. The following
clauses apply to this solicitation: FAR 52.212-1, FAR 52.212-2
(evaluation is based on best value), FAR 52.212-3 (to be provided
with quotation), FAR 52.212-4, FAR 52.212-5 (appropriate clauses
will be defined at time of award, IAW w/ the FAR), and DFARS
252.212-7001 (appropriate clauses will be defined at time of
award, IAW the DFARS). Clauses are not applicable if items
are ordered via GSA/Agency Schedule/Contract Vehicle. In this
case, the Schedule/Contract Vehicle terms and conditions shall
apply. The following Year 2000 Compliance clause is made part
of this solicitation and resulting contract: Year 2000 Compliance
- Commercial Supply Items: The Contractor shall ensure that
all information technology such as: hardware; software; and
firmware delivered under this contract that is required to
perform date/time processing involving dates subsequent to
December 31, 1999, be Year 2000 compliant pursuant to the definition
below; Definition: Year 2000 compliant means, with respect
to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extend that
other information technology used in combination with the information
technology being acquired, properly exchanges date/time data
with it. Applicable Items: All. Quotations shall be sent to
Steve Johnson to the address provided herein, via fax to 301-227-5573
or e-mail to johnsonsj@nima.mil. In order of preference, questions
may be e-mailed, faxed, mailed or phone. Quotations must be
provided no later than 11 May 1998, 1700HRS EST.
CITE: (I-118 SN194377)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--PROCURE DIDITAL VERSATILE (OR VIDEO) DISK (DVD)
EQUIPMENT
SOL NMA201-98-R-0001
DUE 042898
POC Bryan Bock, Contract Specialist (301)227-5317, FAX (301)
227-5573. Regina Jennings, Contract Officer
DESC: Modification #01: Change proposal due date from 04/24/98
to 05/11/98. In the original CBD announcement the due date
was calculated in error. The remaining portion of this document
remains the same as the original announcement. 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 97-04. The Standard Industrial Classification
code is 5045 and the business size is 500 employees. This requirement
is set-aside for a small business concerns meeting the SIC
code business size listed above. 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). 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 and price. Award
will be made to that technically acceptable offer of the brand
name 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-118 SN194378)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: 70--VOICE MAIL SYSTEM, PURCHASE AND INSTALL
SOL F07603-98-Q0418
DUE 051398
POC Pamela Alston, Contracting Specialist, 302-677-5028
DESC: This project consists essentially of providing and installing
a voice mail system at Dover Air Force Base, DE. Included are
CallWare (or equal or better)voice bridge server, integration
package, analog interface for rhetorex board, 24 port interface
board, CallWare (or equal or better) software (900 each), Viewpoint
(or equal or better) software (60 each), Compaq Proliant 5000
P6/200 Server (or equal or better) which includes 12X CD-ROM
or better, 128 MB RAM, 1.44 floppy drive, Three 4GB hard drives
in RAID 5 array, must be rack mountable, Network Interface,
Server Rack Mount and integration Package/Service. This solicitation
is intended as a sole source requirement and will be awarded
as such with no further competition if no positive responses
are received as a result of this notice. The Standard Industrial
Classification (SIC Code) is 3661. All responsive offerors
will be considered by the agency. When requesting quote packages,
provide information as to whether your organization (with all
affiliates) is large, small, or small disadvantaged business
concerns. Only written requests will be honored. Fax requests
may be sent to 302-677-2907. Furnish full street address and
9 digit zip with requests.
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (W-118 SN194386)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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-CSC-0115
DUE 050498
POC Point of Contact - CONTACT SUE CUMPTON 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: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0115 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) 90-38. CLIN 1. HP Color LaserJet Printer 5M,
part # C3962A, Qty. 3. CLIN 2. Toshiba Libretto 50 Ct Mini-notebook,
part # PA1249U-T2A, Qty. 23. CLIN 3. Toshiba enhanced port
replicator, part # PA2718U, Qty. 23. CLIN 4. Kingston 16MB
RAM upgrade for Toshiba Libretto, part # KTT-LBT/16, Qty. 23.
CLIN 5. Toshiba leather carrying case, part # NWCCL50, Qty.
23. CLIN 6. Toshiba battery for libretto, part # PA2497UR,
Qty. 23. CLIN 7. Toshiba modem card for libretto, part # NW288CR,
Qty. 23. Quantities may increase to use funding. Partial bids
will not be accepted. No substitutions will be allowed. Offeror
must provide proof of ability to deliver referenced requirements.
Date of Delivery is 30 days ARO. FOB Wright-Patterson AFB,
OH. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. 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, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0427054-04)
CITE: (I-118 SN194434)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--HOUSEHOLD AND QUARTERS FURNITURE
SOL 3FNH-98-D302-B
POC Susan Bennett (703) 305-6831
DESC: GSA's National Furniture Center intends to issue a continuous
open season solicitation for Household and Quarters Furniture
on or about June 1, 1998. Solicitation number 3FNH-98-D302-B
is for items under existing Multiple Award Schedule 71, Part
I, Section H consisting of Wall Units, Loft Systems, Beds;
Roll-About, Wall Beds, Bunk Beds, Dressers, Mirrors, Nightstands,
Armoires, Desks, Desk/Side Chairs, Tables, Wardrobes, Chests,
Kitchen Cabinets, Dining Room Furniture, Mattresses & Mattress/Box
Spring Foundation Sets, and Optional Installation. Testing
is required for Bunk Beds, Wall Beds, and Mattresses. Special
Item Number (SIN) 515-1, Wall Units and SIN 515-4, Loft System
are set-aside for small businesses. In order to accommodate
those firms who wish to offer new or improved products, the
Introduction of New Products (INP) Special Item Number 515-99
has been added to this schedule. This Federal Supply Schedule
will no longer have a prescribed beginning and ending date.
The schedule period will be continuous, and will contain contracts
with a contract period that commences on the date of award
(DOA) and expire five (5) years from that date, with the option
to extend for an additional five (5) years. This Multiple Award
Schedule solicitation will become a "standing" opportunity
for new offers. Unless otherwise noted in the solicitation,
new offers may be submitted at any time, no longer will there
be "Late Offers". Suppliers offering identical items will be
permitted. Contracts awarded as a result of this solicitation
will be indefinite delivery, indefinite quantity. Those firms
interested in receiving a copy of this solicitation should
contact the GSA/FSS Bid Room (Room C-39), 1941 Jefferson Davis
Hwy, Arlington, VA 22202 or call 703-305-6211. Questions may
be directed to Susan Bennett at 703-305-6831.
EMAILADD: susan.bennett@gsa.gov
EMAILDESC:
e-mail
CITE: (W-118 SN194263)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--MAIL ROOM FURNITURE
SOL 3FNH-98-F701-B
POC Leah Adams (703)305-6453
DESC: GSA's National Furniture Center intends to issue a continuous
open season solicitation for Mail Room Furniture: Mail Sorting
and Distribution; Bins Racks and Carts; Light Duty Small Parts
Cabinets; and Plastic Storage Bins on or about June 1, 1998.
Solicitation number 3FNH-98-F701-B is for items under existing
Multiple Award Schedule 71, Part III, Section D. Special Item
Number (SIN) 488-1 for Mail Sorting and Distribution Furniture
is set-aside for small businesses. In order to accommodate
those firms who wish to offer new or improved products, the
Introduction of New Products (INP) Special Item Number 488-99
has been added to this schedule. This Federal Supply Schedule
will no longer have a prescribed beginning and ending date.
The schedule period will be continuous, and will contain contracts
with a contract period that commences on the date of award
(DOA) and expire five (5) years from that date, with the option
to extend for an additional five (5) years. This Multiple Award
Schedule solicitation will become a "standing" opportunity
for new offers. Unless otherwise noted in the solicitation,
new offers may be submitted at any time, no longer will there
be "Late Offers". Suppliers offering identical items will be
permitted. Contracts awarded as a result of this solicitation
will be indefinite delivery, indefinite quantity. Those firms
interested in receiving a copy of this solicitation should
contact the GSA/FSS Bid Room (Room C-39), 1941 Jefferson Davis
Hwy, Arlington, VA 22202 or call 703-305-6211. Questions may
be directed to Ms. Leah Adams at 703-305-6453.
EMAILADD: leah.adams@gsa.gov
EMAILDESC:
CITE: (W-118 SN194273)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--MISCELLANEOUS FURNITURE: CAFETERIA AND FOOD SERVICE
FURNITURE
SOL 3FNH-98-F612-B
POC Carmel L. Pizzuti 703-305-6634
DESC: GSA's National Furniture Center intends to issue a continuous
open season solicitation for Miscellaneous Furniture: Cafeteria
and Food Service Furniture on or about June 1, 1998. Solicitation
Number 3FNH-98-F612-B is for items under existing Multiple
Award Schedule 71, Part III, Section L consisting of Cluster
Units (Tables with Attached Seats), Booth Seating, and Accessories
for Booth Seating. This procurement is 100% set-aside for small
businesses. In order to accommodate those firms who wish to
offer new or improved products, the Introduction of New Products
(INP) Special Item Number 499-99 has been added to this schedule.
This Federal Supply Schedule will no longer have a prescribed
beginning and ending date. The schedule period will be continuous,
and will contain contracts with a contract period that commences
on the date of award (DOA) and expires fives (5) years from
that date, with the option to extend for an additional five
(5) years. This Multiple Award Schedule solicitation will become
a "standing" opportunity for new offers. Unless otherwise noted
in the solicitation, new offers may be submitted at any time.
No longer will there be "Late Offers". Suppliers offering identical
items will be permitted. Contracts awarded as a result of this
solicitation will be indefinite delivery, indefinite quantity.
Those firms interested in receiving a copy of this solicitation
should contact the GSA/FSS Bid Room (Room C-39), 1941 Jefferson
Davis Highway, Arlington, VA 22202 or call 703-305-6211. Questions
may be directed to Carmel L. Pizzuti at 703-305-6634.
EMAILADD: carmel.pizzuti@gsa.gov
EMAILDESC:
CITE: (W-118 SN194360)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: 76--ELECTRONIC FULL TEXT JOURNAL SUBSCRIPTIONS
SOL 263-ml-98-0001
DUE 051998
POC Mary Hash - (301)-496-5791
DESC: The National Institutes of Health Library intends to issue
a solicitation for a firm fixed-price contract for accessing
full text versions of Elsevier's journals through the Web.
The subscriptions are to be interfaced with existing government
local area networks on a sole source basis using Elsevier's
proprietary software. The solicitation will be issued in accordance
with FAR 6.302-1, only one responsible source can satisfy the
requirements. All responsible sources may submit a proposal
which shall be considered by the NIH Library. The deadline
for proposal submission is 05/19/98. A copy of the solicitation
can be faxed upon request: NIH Library, 301-496-5791.
EMAILADD: campbeld@nihrrlib.ncrr.nih.gov
EMAILDESC:
e-mail
CITE: (W-118 SN194462)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--ADHESIVES
SOL 1PI-R-1052-98
DUE 061298
POC Darlene Robinson, Contracting Officer Telephone #(202)305-7314
Fax# (202)305-7363
DESC: Modification Notice: This action was originally publicized
in the CBD dated 4/24/98. This modification notice is issued
to advise all interested vendor that the due date is extended
to 6/12/98 in lieu of 5/20/98. FCI Texarkana, TX is requesting
a 37 1/2 by 12 Ft roll samples of line items 0005 and 0006.

CITE: (W-118 SN194506)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RM294
DUE 060898
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
(215)697-4386, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 6K-8145-01-151-0904-UN, SPEC NR TDP VER 002, Ref Nr
S3S13471000, Qty 24 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI0428058-166)
CITE: (I-118 SN194440)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 83--FLAGS AND PENNANTS (9 ITEMS)
SOL DTCG40-98-Q-80100
DUE 052998
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 83 1) 8345-00-242-0274 Flag, USCG Ensignn, size 4, 2250
each; 2) 8345-00-260-2605 Pennant, Commission, USCG, size 6,
200 each; 3) 8345-00-260-2606 Pennant, Commission, USCG, size
7, 200 each; 4) 8345-01-039-8633 Pennant, Meritorious Unit
Commenndation, size 2 500 each; 5) 8345-01-041-4995 Pennant,
Award Unit Commendation, USCG, size 2, 600 each; 6) 8345-01-087-4594
Flag, Individual, Commandant, 4 Star, USCG, outdoor, 10 each;
7) 8345-01-134-5352 Flag, Department of Transportation Organizational,
size 52 X 66 inches, 15 each; 8) 8345-01-168-1146 Flag, Individual,
Rear Admiral, Lower Half, 1 Star USCG, outdoor, 7 each; 9)
8345-01-168-1147 Flag, Rear Admiral Lower Half, 1 Star USCG,
outdoor, size 6, 15 each. Delivery shall be F.O.B. Destination,
USCG Engineering Logisticss Center, Warehouse Annex, Columbia,
MD. Delivery 45 days ARO. All responsible sources may submit
a quotation, which if received, shall be considered by this
agency. All responsible and responsive sources are invited
to express their interest and ability to provide the abovee-described
items, via fax, in writing, no later than 13 May 1998. 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 realted contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1 & 26 (AC0428057-03)
CITE: (I-118 SN194438)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CLOTH, SILICA GLASS (SATIN)
SOL 98076-9285
DUE 051298
POC E. Lee Gudgell (360)476-7082 Fax (360)476-3316
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5,
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 98076-9285 is Request for Quote.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 03.
This is a 100% set-aside for small business concerns. The SIC
Code is 3291 and business size standard is 500. ITEM 0001
- Cloth, Silica Glass, 5000 yards ITEM 0002 - Cloth, Silica
Glass, 5000 yards The following description applies to both
Items 0001 and 0002: Cloth, Silica Glass (Satin), 37" nominal
width, 31.000 ounces per square yard minimum and 39.000 ounces
per square yard maximum, abrasion resistant, fire resistant,
and mildew resistant, MIL/FED Specification Ordering Data:
6.1/6.2 Ordering Data (a) Cloth, Silica Glass: Cloth, coated,
glass, silicone rubber coated, MIL-C-24576A Amendment 01, 01/13/88
(b) Type 1, Class 1 Heavy Weight IAW Para 1.2 (c) N/A (d)
50 yard rolls minimum IAW Para 3.5 (e) Natural IAW Para 3.7.1.1
(f) N/A (g) Level C and C IAW Para 5.1 (h) IAW Para 5.2
Inspection and acceptance is destination. FOB Destination
to Puget Sound Naval Shipyard, Bremerton, WA 98314. Required
delivery is within 10-30 days after receipt of order. Anticipated
award date is 051598. To be procured and evaluated under
Simplified Acquisition Procedures (FAR 13.106-2). Red-Yellow-Green
Program is applicable to this solicitation and evaluation for
low price, responsible offer, with past performance. Offerors
are required to include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The quote must include Solicitation
Number, Business Size Certification, be FOB Destination, included
proposed delivery schedule, provide manufacturer's name and
business size, part number, and any deviations/exceptions to
specifications, discount/payment terms, and be signed by an
authorized company representative. Offeror must include Taxpayer
Identification Number (TIN), CAGE Code, and remittance address.
FAR Clauses 52.212-4, Contract Terms and Conditions - Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. All offers are due on 04:00 P.M.
PST, 12 MAY 98 to FISC Puget Sound, Code 204.30 E. Lee Gudgell,
467 W Street, Bremerton, WA 98314-5000. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered. Telephone requests will not be honored.
Submit offer via email, fax, or mailing. See CBD Notes 1, 9,
and 13.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
RFP's, CBD, Market Research
EMAILADD: E. LEE GUDGELL lee_gudgell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-118 SN194458)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR FLYER'S HELMET BAG PRODUCTION
SOL 1PI-R-1061-98
DUE 061398
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract with (1) One Base Year and (2) Two Option Years
if exercised for Batting. Specifications shall be in accordance
with MIL-B-41826G, Cover A, Class 8, Style B or CID-AA-55127,
Type II, Cover A, Style B, Class 3 (Note: Both specifications
are being included however, the appropriate specification will
be designated when a delivery order is issued). Line Item 0001-UNICOR
Part # BAT0043, Batting, Cover A, Class (8) Eight, Style B,
Unit of Measure: Yard (YD), Size: 65" in width rolls. Batting
on outer cover a Ripstop Nylon shall be camoflage Green #483.
Quilted Stitching shall be (6) Six inches apart. Nylon Cloth
covering required on one side of batting only. Delivery is
FOB Destination FCI Tucson, AZ. The estimated quantity for
the base and each option year is 35,000 YD. Delivery acceptance
is 90 Days ARO for each delivery order. Source inspection is
required. No telephone requests will be honored. Requests can
be faxed or mailed on company letterhead citing the full address
and size of business status to Joscie L. Barnes, Contract Specialist,
202-305-7268 and fax number 202-305-7363. Additional information
will be provided in the solicitation. All responsible sources
may submit an offer which shall be considered.
CITE: (W-118 SN194551)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LENS, GRAY, FOR SUN, WIND AND DUST GOGGLE
SOL SP0100-Q-4159
DUE 052098
POC Mike Spinelli, FOTC-1, 215-737-2496 Fax 215-737-5694
DESC: Lens, Gray, For Sun, Wind and Dust Goggle. IAW MIL-G-43914E
dated 26 Nov 1990. The quantity is 18,960 each, Production
Leadtime is 150 days after award. Number of deliveries is six
(6) in six monthly increments. Destination is Mechanicsburg,
Pa. First Article samples will be required for physical testing.
NSN: 8465-01-109-3996. Requests for quotes (RFQS) will be faxed
to prospective offerors on 22 May 98.
CITE: (W-118 SN194276)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MILITARY EYE PROTECTION SYSTEM (MEPS)
SOL 032&&&-9804-0002
POC Judith L. Uthoff, Contracting Officer (Site Code DAAN02)
DESC: The US Army Soldier Systems Command, PM-Soldier, and US
Army Natick Research, Development and Engineering Center (NRDEC)
is seeking comments/recommendations/input on the Draft Military
Eye Protection System (MEPS) Request for Proposal (RFP) and
Performance Specification. These documents will be available
for viewing early in May 1998 at World Wide Web Address: http://www-sscom.army.mil.acquisition.
Comments on these draft documents should be provided by email
to "juthoff@natick-amed02.army.mil" or by regular mail to US
Army Soldier Systems Command, Acquisition Center, ATTN: AMSSC-AC
(J. Uthoff), Kansas Street, Natick, MA 01760-5011 by 25 May
1998. SSCOM is also seeking sources with the facilities and
capabilities to perform the design, development, and initial
production of the Military Eye Protection System (MEPS). MEPS
will provide ballistic (fragmentation) protection and laser
(multiple wavelength) protection for the human eye, as well
as shield the eye from bright sunlight (i.e., sunglasses).
MEPS will provide the eye protection described above without
interfering with normal daytime/nighttime vision. The system
will consist of modular components, which can be combined in
multiple configurations, to achieve the desired levels of ballistic,
laser and sunlight protection. It is desired, however, that
the system offer all levels of protection in one lens. Additionally,
the system design shall accommodate prescription inserts, a
carrying case, and use/care manuals. MEPS will be available
in two forms: spectacles and goggles. It is desired that the
spectacles and goggles share the same set of lenses (for example,
laser lenses for the spectacles will also fit the goggles).
There is currently no RFP number assigned. It is the intent
of the Government to award one or more multi-phased development
and integration contracts, as described below based on best
value decisions and funding limitations. The Government reserves
the right to award on a CLIN by CLIN basis. The Soldier Systems
Command (SSCOM) Acquisition Center will award the basic contract(s).
The Government anticipates a Cost-Plus-Fixed-Fee (CPFF) contract
for the design and development phases, with Firm-Fixed-Price
(FFP) options or an Indefinite Delivery/Indefinite Quantity
(ID/IQ), or Requirements type contract for the pre-production
quantities and production quantities with Value Engineering
incentives. Note: Down-selection may occur at any phase. A
final down selection to the overall best design will occur
before conducting DT and OT. The contract phases are as follows:
Phase I (one or more contractors; 9 month effort): This phase
will focus on general system design and ballistic protection.
The contractor(s) shall build up to one hundred (100) prototypes
(each spectacle and goggle form) of the proposed design (minus
laser protection and carrying case) for laboratory/user evaluation
and Design Review. One or more competing designs will enter
this phase. An option to procure additional items (up to 200
each spectacle and/or goggle form) is included. The 200 are
without laser protection and carrying case, but shall include
a draft use and care manual. Contractor(s) tests/certification
and government validation of testing results will be integrated
during this Phase. Phase II (one or more contractors; 10 month
effort): The MEPS design will be refined during this phase
and laser protection will be integrated into the system. Phase
II prototypes include laser protection, carrying case and draft
use/care Manuals. Phase II prototypes will be produced in the
following quantities: 100 prototypes (each spectacle and goggle
form) without laser protection, seventy (70) prototypes (each
spectacle and goggle form) with laser protection, and 100 carrying
cases (for each spectacles and goggles). Taking best value
decision making and funding limitations into consideration,
one or more competing industry designs may enter this phase.
Final design modifications and minor feature changes may be
made based on test results. An option to procure additional
items (up to 200 each spectacle and/or goggle form) is included.
More extensive laboratory and user testing will be conducted.
During this phase, the Government has the lead on testing with
the contractor(s) integrated into the Government team for test
support and risk mitigation. Phase III (one contractor; 12
month effort): This phase will consist of a pre-production
option. A total of 100 complete MEPS (each spectacle and goggle
form) systems will be produced for Developmental Test (DT)
and Operational Test (OT) purposes. This phase will also allow
for validation of the performance specification and producibility.
The Government anticipates one contractor will proceed to Phase
III. An option to procure additional items (up to 500 each
spectacle and/or goggle form) is included. During this phase,
the Government has the lead on testing with the contractor
integrated into the team for test support and risk mitigation.
Phase IV (one contractor; 12 month effort): This phase will
consist of an initial production option for up to 64,000 complete
systems of the spectacles and/or up to 58,000 complete systems
of the goggles form. The government may choose to have the
contractor make minor feature changes (those that do not affect
the overall design). The selection process will be based on
technical/functional performance and "Best Value" considerations.
The Government will reserve the right to obtain rights in data
and computer software for any design or design component, as
necessary, to satisfy subsequent acquisitions. Contractors
will be required to have or obtain, and maintain, a DoD Facility
Security Clearance (FSC) and Personnel Security Clearances
(PSC) up to the Secret level. Foreign contractor participation
must be submitted through the foreign country's embassy in
Washington DC. Classified portions of the MEPS program effort
are limited to US firms only with a Secret Level Clearance.
The classified Appendix for the MEPS Performance Specification
will be available only to those firms with approved facility
and safeguarding clearances that request the Appendix in writing.
Written requests must be made to the Contracting Officer within
15 calendar days of the issue date of the final RFP and must
include the firms' classified mailing address as well as Federal
Supply Code (FSC), Contractor Establishment Code (CEC) and
Commercial and Government Entity Code (CAGE). It is the Government's
intention to award the contract(s) using full and open competition
procedures. The applicable SIC code for this effort is 3827.
For the purpose of this requirement, any concern employing
500 or fewer employees is considered a small business. Firms
responding shall indicate their company size (i.e., small or
small disadvantaged business concern). See Note 25.
CITE: (I-118 SN194496)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D063
DUE 061298
POC Contact: Kathy Morris, Contract Specialist at 215-737-7518
or Pat Amendolia, Contracting Officer at 215-737-4273
DESC: Immigration & Naturalization, Ships at Port Everglades,
Ships at Port Canaveral, NAS Key West, Naval Training Center,
MacDill AFB, Patrick AFB, FL. Delivery period of 12 months,
beginning 01 September 1998 and ending 31 August 1999. This
is an Unrestricted Best Value Acquisition with Evaluation Preference
for SDB Concerns, Troop Issue Activities Only. All responsible
sources may submit a proposal, which shall be considered by
the Agency.
CITE: (W-118 SN194280)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND MILK PRODUCTS AND ICE CREAM
SOL SPO300-98-R-D054
DUE 062498
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Ships in the Bay area, CA require Milk and Ice Cream Products
for deliveries starting 01 October 1998. The contract period
will be 12 months. The acquisition will be issued Unrestricted
with 10% Evaluation Preference for Small Disadvantaged Business
Concerns. Materials used in fabrication are to be furnished
by the offeror(s). All responsible sources amy submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile at 215-737-7081 Attn: DSCP-HFVW.
Anticipated Solicitation Issuance Date: 21 May 1998.
CITE: (W-118 SN194286)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D065
DUE 061998
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann S. Novick, Contract Specialist at 215-737-4273
DESC: Delivery to: Fort Bragg, NC, Camp Le Jeune, NC, MCAS Cherry
Point, NC, Seymour Johnson AFB, NC, Federal Correctional Institution
and Low Security Correctional Institution, Butner, NC. The
proposed contract period will be for 1 year - 01 August 1998
through 31 July 1999. All responsible sources may submit a
proposal, which shall be considered by the agency.
CITE: (W-118 SN194308)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D061
DUE 062498
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Ships in the Bay area, CA require Bread and Bakery Products
for deliveries starting 01 October 1998. The contract period
will be 12 months. The acquisition will be issued Unrestricted
with 10% Evaluation Preference for Small Disadvantaged Business
Concerns. Materials used in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile at 215-737-7081 Attn: DSCP-HFVW.
Anticipated Solicitation Issuance Date: 21 May 1998.
CITE: (W-118 SN194314)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D053
DUE 062498
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Oakland Army Base Exchange, CA and Federal Correctional
Institution Camp Parks, Dublin, CA require Bread and Bakery
Products for deliveries starting 01 November 1998. The contract
period will be 12 months. The acquisition will be issued Unrestricted.
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via facsimile at 215-737-7081 Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date: 21 May 1998.
CITE: (W-118 SN194318)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DELICATESSEN AND BAKERY OPERATIONS
SOL DECA02-98-R-0007
DUE 051598
POC Contract Specialist Patti Madore-Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: Manage and operate customer-oriented, in store, deli/bakery
resale operations in one cluster in the Eastern Region, Northern
Area. The cluster will be comprised of the following five commissaries:
Ft Leonard Wood, MO (Deli/Bakery); Whiteman AFB, MO (Deli/Bakery);
C.M. Price, IL (Deli only); Scott AFB, IL (Deli only); and
Little Rock AFB, AR (Deli/Bakery). This will be a contractor-owned
product with the contractor responsible for ordering, receiving,
storing, displaying, merchandising, and processing products
for sale to commissary customers. The government will furnish
secure space in each commissary for the contractor operated
delicatessen and bakery. The contractor will retain ownership
of the deli/bakery products until purchased by the commissary
customer. Performance period is Base year, July 27, 1998 through
June 30, 1998, and four option years. Projected issue date
of Solicitation No. DECA02-98- R-0007 is May 15, 1998. Estimated
closing date is June 1, 1998. Interested sources should send
a written or faxed request for subject solicitation. FAX number
is (804) 734-9671. Only written or faxed requests will be honored.
All responsible sources may submit a proposal which will be
considered by the Agency. This is an unrestricted
CITE: (I-118 SN194489)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, AVIATION GASOLINE, DIESEL
FUEL, KEROSENE, AND JET FUEL TO VARIOUS LOCATIONS IN HUNGARY,
BOSNIA, AND CROATIA. (MODIFICATION)
SOL SP0600-98-R-0057
DUE 050798
POC (Defense Energy Support Center, USA) George Atwood, Contract
Specialist, (703) 767-9524, Lula Manley, Contracting Officer,
(703) 767-9521, (Defense Energy Region Europe) Gregory Winstead,
Contract Specialist, 011-49-611-380-7411, and Samuel Bekele,
Contracting Officer, 011-49-611-380-7413.
DESC: 91- This synopsis was revised in the CBD on March 19, 1998,
and is issued to update the following information: The bid
opening date is amended from May 5, 1998, to MAY 7, 1998, 3:00
PM, LOCAL TIME, FT. BELVOIR, VIRGINIA, USA. The following
product quantities are amended: Diesel Fuel, F65, Automotive
Use (Winter Grade Diesel Blend), NSN: 9140-01-440-9736 (9140-01-440-9435
FMS), Estimate 23,848,416 USG (increase of 5,744,288 USG to
previous estimate); Diesel Fuel, DF-2, Automotive Use (Summer
Grade), NSN: 9140-00-286-5294 (9140-01-423-0988 FMS), Estimate
10,278,784 USG (decrease of 5,744,288 USG to previous estimate);
Turbine Fuel, Kerosene Type, JP8, NSN: 9130-01-031-5816
(9130-01-423-0736 FMS), Estimate 25,260,488 USG (decrease
of 1,160,000 USG to previous estimate). ALL OTHER INFORMATION
REMAINS UNCHANGED.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: gatwood@desc.dla.mil, lumanley@desc.dla.mil, gwinstead@desc.dla.mil,
and sbekele@desc.dla.mil
EMAILDESC:
CITE: (W-118 SN194447)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, PRESS WIDTH 15.0 IN., U/I = ROLL
(1 RO. = 50 YDS.)
SOL SP0490-98-Q-N574
DUE 061798
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97301000783 NSN 9330-01-327-1340, Plastic sheet,
press width 15.0 IN., U/I = roll (1 Ro. = 50 yrds) color -
black Gerber scientific Products Inc. CAGE 0N6J0 P/N P20856C
Avery Products Corp. CAGE 6X465 P/N XL1003 DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. I/A/W NR MIL-STD-129M
for S/L marking basic DTD 93 Jun 15 Amend NR DTD type number
type I shelf life 12 MOS. Commercial item. QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23). Manufacturer: Gerber scientific and
Avery product specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Delivery schedule 30 days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole Source) FAR
6.302-1. Intended Source(S): Gerber scientific Products Inc
(0N6JO), Avery Products Corp (6X465). Trade agreement act (NOTE
12). Solicitaiton will be made in writing. Solicitation will
issue on or about 18 May 98. Closing date 17 Jun 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-118 SN194135)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, PROTECTIVE, PLA MINNESOTA MINING AND MFG.
CO.
SOL SP0490-98-Q-N582
DUE 061798
POC Contact: for copies of RFQ solicitations, contact the buyer,
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-56 43/KO-MAGNORA
Jackson/ PH# (804)279-5924.
DESC: PR-NO: YPG97349000978 NSN 9390-01-388-7756, tape, protective,
PLA Minnesota mining and Mfg Co CAGE 52152 P/N SJ8665/FP-60
NOTE to supplier: package contains 5 each DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23). Manufacturer: Minnesota mining and Mfg
Co. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 30 days ARO. this solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C) (1)) (sole Source) FAR
6.302-1. Intended Source(S): Minnesota mining and Mfg. Co.
Trade agreements ACTS (NOTE 12). Based on market Research,
the government is not using policies contained in part 12,
acquisition of commercial items, in its solicitation for the
described supplies of 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. Solicitaiton will be made
in writing. Solicitation will open on or about 18 May 98. Closing
date 17 Jun 98. Xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxx all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-118 SN194137)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE MINNESOTA MINING AND MFG CO.,
SOL SP0490-98-Q-N583
DUE 061798
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ (804)279-5924.
DESC: PR-NO: YPG98006000285 NSN 9390-01-292-6737, tape, reflective
Minnesota mining and Mfg Co., traffic control materials Division
CAGE 94960 P/N scotchlite 3150A 2X50 solas Reflexite Corporation
CAGE 63156 P/N FD 1402 2X50 yds pressure sensitive. QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23) manufacturer: Minnesota mining;
Reflexite specifications, plans or drawings relating to the
priocurement described are not available and cannot be furnished
by the government. Delivery schedule 30 days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole Source) FAR
6.302-1. Intended Source: Minnesota mining and Mfg Co. (94960).
Trade agreement act (NOTE 12). Based on 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. Solicitation will be in
writing. Solicitation will issue on or about 18 May 98. Closing
date 17 Jun 98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-118 SN194138)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--DELUXE CARRY ALL BAG
SOL N00600-98-Q-H585
DUE 060898
POC For copies of the RFQ, fax your request on (202) 433-9569,
or for additonal information contact Ms. Bernice Glover, Purchasing
Agent on (202) 433-3647.
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the Naval Recruiting
Command. This quotation is 100% Set-Aside for Small Business.
The SIC Code is 2399, with a corresponding Size Standard of
500 number of employees. This requirement is only for supplies
and services. If no response is received from a small business,
this RFQ will be issued on an unrestricted basis without further
notice.
CITE: (W-118 SN194275)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--INSTALLATION OF 24" X 24" CARPET TILES
SOL n0042198q5346
DUE 051298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for Installation
of 24" X 24" carpet tiles over computer tiles. Remover existing
carpet and install all new carpet( new frontier 2602 solution
dyed 6.6 nylon anticicrobial protection, 1/10 stiches per inch),
Installation of carpet in office areas and halls, remove existing
carpet and install new carpet- new frontier 2802 solution dyed
6.6 nylon antimicrobial protection, 1/10 gauge, 11 stitches
per inch, bonded runners 9' by 48",8 by 48", 60 by 72", 196'
X 48" and 266' X 48". Metal strips for tacking down runners.
BRAND NAME ONLY NEW FRONTIER. Request for this RFQ shall be
FAX to Attn: Francine Keys (301) 757-2526.
CITE: (W-118 SN194306)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 99--ADD/REPAIR HVAC FITNESS CENTERS 90517 & 90232
SOL F08620-98-B0002
DUE 061598
POC Gloria Dulin, Contract Specialist, (850)884-3271 Scott Ilg,
Contracting Officer, (850)884-1260
DESC: Work consists of Add/Repair HVAC Fitness Centers Buildings
90517 & 90232. Work will include but is not limited to, adding
air conditioning into the gymnasium in building 90517 and changing
the position of the hot and chilled water coils at building
90232. A solicitation package may be obtained by contacting
the above POC. There is a $20.00 non-refundable charge for
each solicitation package requested. Make checks payable to
DFAS-Orlando. Cash will not be accepted. Only written requests
will be accepted. This is an unrestricted acquisition. Estimated
magnitude for this project is between $25,000 and $100,000.
Only written or faxed requests for this proposal received directly
from the requester are acceptable. (Fax # (904) 884-1272)

CITE: (W-118 SN194315)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--AIR FILTERS
SOL 1PI-R-1056-98
DUE 061598
POC John M. Carlock (202)305-7390 or Fax (202)305-7363
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open basis from qualified suppliers to enter
into a five (5) year Firm Fixed Priced Requirements contract
to provide the following items: 0001 - Stackguard-59, 20X20X2,
thermally bonded fiberglass- polyester. Estimated quantity
28,800 each. 0002 - Streamline, synthetic air filter media,
85X135X5/8, fire retardant 9. Estimated quantity 1,200 each.
These items are to be ordered by issuance of individual delivery
orders, F.O.B. destination, and delivery is required 14 days
after receipt of orders to: FCI Florence, 5880 State Highway
67 South, Florence, CO 81226. An economic price adjustment
provision will be added if deemed necessary. A copy of the
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
an offer.
CITE: (W-118 SN194470)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--SCIENTIFIC AND TECHNOLOGY RESEARCH PROGRAM
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-98-D6003
AMT $4,999,999.00
LINE 0001-0002
DTD 042398
TO University of Central Florida, Center for Research and Education
in Optics and Lasers, 4000 Central Florida Blvd., Orlando,
FL 32816-2700
CITE: (W-117 SN194060)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--RESEARCH & DEVELOPMENT
POC Contract Specialist, R. Dennis Thompson, Code D212, (619)553-4332.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-98-C-8612
AMT $8,052,950.00
LINE 0001
DTD 050198
TO Ball Telecommunication Products Division, Advanced Antenna
and Video Systems, P.O. BOX 1538, Broomfield, CO 80038-1538
CITE: (W-117 SN194074)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGR SERVICES IN SUPPORT OF THE DESIGN ENGR PROGRAM
CNT F42620-6D-0-0041, F42620-94-R-1034
AMT $240,000,000
DTD 110896
TO Scientech Inc, 1690 International Way, Idaho Falls Id 83402-4911
CITE: (I-118 SN194198)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--EXPENSE MATERIALS
CNT F42620-94-D-0192
AMT $96,750
DTD 102494
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-118 SN194199)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGR SVCS IN SUPPORT OF THE DESIGN ENGINEERING PROGRA
CNT F42620-96-D-0040
AMT $2,400,000,000!
DTD 091998
TO Bdm International Inc, 1801 Randolph Road Se, Albuquerque
Nm 87106-4295
CITE: (I-118 SN194200)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGR SERVICES IN SUPPORT OF THE DESIGN ENGR PROGRAM
CNT F42620-96-D-0042
AMT $240,000,000
DTD 052897
TO Southwest Research Institute, 6220 Culebra Road, Po Drawer
28510, San Antonio Tx 78284-0001
CITE: (I-118 SN194201)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGR SERVICES IN SUPPORT OF THE DESIGN ENGR PROGRAM
CNT F42620-96-D-0043
AMT $240,000,000
DTD 122096
TO Battelle Memorial Inst, 505 King Ave, Columbus Oh 43201-2631
CITE: (I-118 SN194202)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGR SERVICES IN SUPPORT OF THE DESIGN ENGR PROGRAM
CNT F42620-96-D-0044
AMT $240,000,000
DTD 092496
TO Science Applications International, 10260 Campus Point Dr,
San Diego Ca 92121-1522
CITE: (I-118 SN194203)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--PROBE
CNT F42620-96-D-0132
AMT $138,365
DTD 071696
TO Ndt Engineering Corp, 19620 Russell Road, Kent Wa 98032 0000
CITE: (I-118 SN194204)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES
CNT F42620-97-D-0011
AMT $13,532,070
DTD 010997
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-118 SN194205)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOP CONTROLLED RELEASE OF NON-TOXIC ORGANIC BIOCIDES
FROM ANTIFOULING PAINTS IN SEAWATER
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0083
AMT (NO RFP) $399,985.00
DTD 041598
TO Foster-Miller Inc., 350 Second Avenue, Waltham, MA 02254
CITE: (W-118 SN194220)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADAPTIVE BROADBAND SONAR PROCESSING FOR ENHANCED
TARGET DETECTION IN ADVERSE ENVIRONMENTS
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-97-C-0017
AMT (NO RFP) $115,000.00
DTD 042798
TO Hughes Aircraft Company P.O. Box 3310 Fullerton, CA 92634
CITE: (W-118 SN194230)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PACKING DEVELOPMENT AND DEMONSTRATION PROGRAM (PEEB)
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0211
AMT (NO RFP) $175,973.00
DTD 042798
TO Satcon Technology Corporation 161 First Street, Cambridge,
MA 02142-1207
CITE: (W-118 SN194233)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317, Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0261/00009
AMT $120,559.34
DTD 042898
TO BOSCH Aerospace Corporation, 7501 South Memorial Parkway,
Huntsville, AL, 35802-2226
CITE: (W-118 SN194400)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--R&D - AIRBORNE VIDEO SURVEILLANCE
POC M. DeMaio, Contract Specialist, 732-532-5456. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-98-C-J023
AMT $2,846,340.00
LINE 00xx
DTD 042298
TO Sarnoff Corp., 201 Washington Rd., Princeton, NJ 08543-5300
EMAILADD: demaiom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN194409)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: C--ID/IQ ARCHITECT-ENGINEER CONTRACT FOR SERVICES IN
PUERTO RICO AND THE U.S. VIRGIN ISLANDS FOR THE U.S. CUSTOMS
SERVICE
POC Beverly Tyree, Contract Specialist, at 317-298-1180-1122
and Lee Sullivan, Contracting Officer, at 317-298-1180-1119
CNT Tc-I-98-003
AMT $0
LINE All
DTD 042798
TO Mendez, Brunner, Badillo and Associates, 1018 Ashford Avenue,
Suite 3-B, San Juan, Puerto Rico 00907
CITE: (I-118 SN194372)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: D--SOFTWARE DEVELOPMENT FOR MULTI-MEDIA KIOSK
POC Mary B Jones, (734) 769-7100, x5300
CNT V506P-3155
AMT $23,700.00
LINE 1-4
DTD 042498
TO TTSS, Inc, 11910-G Parklawn Drive, Rockville, MD 20852
EMAILADD: jones.mary_b@ann-arbor.med.va.gov
EMAILDESC:
CITE: (W-118 SN194260)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--WEED CONTROL
POC Jimmie Key (970) 490-7329, Frank A. Armstrong (970) 490-7216
CNT DE-AF65-98WJ34059
AMT $18,697.00
LINE 001
DTD 042298
TO Pestmaster Services, Inc. 137 E. South Street Bishop, CA 93514
CITE: (W-117 SN194031)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--BAREGROUND AND NOXIOUS WEED CONTROL
POC Jimmie Key (970) 490-7329, Frank A. Armstrong (970) 490-7216
CNT DE-AF65-98WJ35095
AMT $29,130.00
LINE 001
DTD 042098
TO Pride Weed Control, Inc. P.O. Box 2195 Durango, CO 81302
CITE: (W-117 SN194035)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND EXAMINATION ON THE CASCADE RANGER DISTRICT,
BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer (208) 373-4131
CNT 43-0261-8-0205
AMT $58,234.90
LINE 1/2/3
DTD 042798
TO Forestry Surveys & Data P.O. Box 25310; Eugene, OR 97402
CITE: (W-117 SN194063)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--MARBLED MURRELET RADAR SURVEY, OLYMPIA FORESTRY SCIENCES
LABORATORY, OLYMPIA NATIONAL FOREST
POC Contact Point: William Whitson (425) 744-3333
CNT PO #43-05M6-8-0106
AMT $34958.00
DTD 042798
TO A B R Inc, PO Box 249, Forest Grove, OR 97116; phone (503)
359-7525
CITE: (W-117 SN194078)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--REMOVAL OF HAZARDOUS FILTER CAKE. BASE YEAR BEGINS
1 JUNE 98 THRU 31 MAY 99 FOR $72,750, 1ST OPTION $73,500, 2ND
OPTION $74,250, 3RD OPTION $75,000, 4TH OPTION $75,750. GRAND
TOTAL $371,250.
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
(Site Code DAAC01)
CNT DAAC01-98-D-0004
AMT $0
DTD 042398
TO FLORIDA ENVIRONMENTAL COMPLIANCE CORP, 933 LEE ROAD SUITE
406, ORLANDO, FL 32810-5537
CITE: (I-118 SN194499)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2032
AMT S24,192.00
LINE N/A
DTD 042898
TO Agony Gulch Forestry, P.O. Box 1816, Roseburg, OR 97470
CITE: (I-118 SN194532)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--HAND RELEASE OF BRUSH AND ALDER
POC Contact, Administrative Services, 541/750-7118
CNT 43-04T0-8-8201
AMT S58,307.00
LINE N/A
DTD 042498
TO Ramon S. Reforestation, 2418 Four Point St NE, Salem, OR 97303
CITE: (I-118 SN194542)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2835, CONTROL UNIT
POC Sharon Scott, Contracting Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J/WY05
AMT $18,300.00
LINE 0001 & 0002
DTD 042898
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-7183
CITE: (W-118 SN194305)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: J--ELEVATOR MNTE. SVE., FEDERAL OFFICE BLDG., 212 3RD
AVENUE SOUTH, MINN., MN
POC Valerie Wright, Contract Specialist (312) 886-6915
CNT GS05P98GAC0012
AMT $10,800.00
DTD 042898
TO Lagerquist Corporation, 1801 W. River Road North, Minneapolis,
MN
EMAILADD: vwright@fed.gov
EMAILDESC:
CITE: (W-118 SN194453)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV OF USS INCHON (MCS-12)
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
CNT N00024-95-H-8706, J.O. U123
AMT $159,963.00
DTD 040298
TO Gulf Copper Ship Repair, P.O. Box 1238, Aransas Pass, TX 78335
LINKURL: http://www.ssnodi.com
LINKDESC:
Ingleside Web Page
EMAILADD: Moehrke_Laura_M@ssno.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-118 SN194516)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--FURNISH HOME OXYGEN, VENTILATORS, CONCENTRATORS TO
OUTPATIENTS-JCAHO ACCREDITED
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext.
7212
CNT V534P-3032
AMT $381900
LINE 14
DTD 042898
TO American Medequip, PO Box 627, Windsor, CT 06095-1302
CITE: (W-118 SN194401)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: R--MANAGEMENT, BUSINESS & ORGANIZATION SERVICES
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2511
AMT $27,800
LINE N/A
DTD 042398
TO Gene Rouleau & Associates, Inc., 326 Kiowa Dr. East, Lake
Kiowa, TX 76240
CITE: (I-117 SN194044)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--RELOCATION PLANNING AND COORDINATION SERVICES IN
SUPPORT OF PENTAGON RENOVATION PROJECT
POC Contract Specialist Bill Swan (703) 693-8932 or Contracting
Officer Margaret G. Zimmerman (410) 962-0188
CNT DACA31-98-D-0019
AMT $1,496,074.80(est)
LINE All
DTD 042798
TO DMJM/3DI (JV), 1525 Wilson Blvd, Suite 1100, Arlington, VA
22209
CITE: (W-118 SN194197)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
CNT N00189-98-C-0051
AMT $14,935.70
LINE 0001
DTD 032798
TO Cruz Associates, Inc., 2024 Horne's Lake Road, Williamsburg,
VA 23185
CITE: (W-118 SN194405)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--AREA MOWING SERVICES, GRAPEVINE LAKE, GRAPEVINE,
TEXAS
POC Ruby Oringderff, Contract Specialist, (817/978-3476)
CNT DACW63-98-D-0011
AMT $50,244.00 (base year)
LINE 0001-0001AQ
DTD 042298
TO J and R Service, 319 Geneva, Irving, Texas 75061
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: ruby.oringderff@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-117 SN194041)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--MOVE OFFICE FURNITURE FROM OFFSTATION TO SHIPYARD
OFFICES, BREMERTON, WA.
POC JULIE ERNESTI, CONTRACT SPECIALIST, (360) 476-3630
CNT N44255-98-C-8972
AMT $119,310.00
LINE 0001
DTD 041598
TO HILL MOVING SERVICES, INC., P. O. Box 11636, Bainbridge Island,
Wa. 98110
CITE: (W-118 SN194358)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693
SUBJECT: S--JANITORIAL SERVICES, DETACHMENT ALPHA
POC Mark Root, Procurement Clerk, (207) 963-7241.
CNT N62472-98-M-6403
AMT $10,819.62
LINE 0001A THROUGH 0001R
DTD 041798
TO Nancy's Janitorial Services, Box 161, Winter Harbor, ME 04693
CITE: (I-118 SN194381)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT D381-S
AMT $868,400.00
DTD 042898
TO American Bank Note Company, 680 Blair Mill Road, Horsham,
PA 19044
CITE: (W-118 SN194444)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--INDEFINITE DEL CONTRACT FOR SURVEYING, MAPPING &
PHOTOGRAMMETRY TO SUPPORT THE MOB DIST MIL PROG
POC Contracting Officer EDWARD M. SLANA (Site Code W31XNJ)
CNT DACA01-98-D-0009 (DACA01-97-R-0015) (SDB)
AMT $500,000
DTD 033098
TO R and M Consultants Inc, 9101 Vanguard Drive, Anchorage AK
99507 (L)
CITE: (I-118 SN194494)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: V--HOTEL/MOTEL SERVICES
POC Ana Diaz 757-417-4596
CNT N32205-98-D-0002
AMT $607,385.55
LINE 0001-0006
DTD 032498
TO Crystal Motor Lodge, 170 Highway 35, Eatontown, NJ 07724
CITE: (W-117 SN194056)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: V--TRANSPORTATION SERVICES, WITH DRIVER
POC JUNE L. LOPEZ, Contract Specialist, (305) 437-2660
CNT DAJN01-98-P-0057
AMT $88,364.25
DTD 021298
TO Zuni Transportation, 90 NW 137 Avenue, Miami, FL 33182
CITE: (W-118 SN194272)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR TO PERFORM MAINTENANCE
TASKS, SEVEN POINTS RECRETION AREA, RAYSTOWN LAKE, HESSTON,
PENNSYLVANIA
POC Denise Mellinger (410) 962-3471
CNT DACW31-98-D-0026
AMT $255,265.60
DTD 042198
TO Lawson Enterprise t/a Lawson General Contractor, 6232 North
10th Street, Philadelphia, PA 19141
CITE: (W-118 SN194398)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--HOTEL ACCOMODATIONS & CONFERENCE FACILITIES
POC JUNE L. LOPEZ, Contracting Officer, (305) 437-2660
CNT DAJN01-98-P-0077
AMT $87,635.50
DTD 040998
TO Hotel Sofitel, 5800 Blue Lagoon Drive, Miami, FL 33126
CITE: (W-118 SN194265)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WOMACK ARMY MEDICAL CENTER SUBSTATION UPGRADE - FORT
BRAGG, NORTH CAROLINA
POC Linda Elliott, Contract Specialist (912)652-5076
CNT DACA21-98-B-0007/DACA21-98-C-0038
AMT $404,800.00
LINE N/A
DTD 041698
TO Barnes Electric Company, Incorporated, 55 South "A" Street,
Pensacola, Florida 32501-5551
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-118 SN194407)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--SITE DEVELOPMENT, INSTALLATION OF GOVERNMENT FURNISHED
EQUIPMENT ERECT BUILDING,UTILITY IMPROVEMENTS, INSTALL SEWAGE
EQUIPMENT
POC Ron Eilefson, Contract Specialist, PH:605-574-2523 X:130
CNT 1443-CX-1500-98-001
AMT $78,450.00
DTD 032498
TO J.V. Bailey Co. Inc., PO Box 1825, Rapid City, SD 57709
CITE: (W-118 SN194417)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--COOLING TOWER/CHILLER PROTECTION
POC Donna Nelson 561-882-6510 or Sue Byrne 561-882-6508
CNT IFB 548-05-98
AMT $323,000.00
LINE 1A
DTD 042798
TO Partners Construction Group, Inc. 4600 S. Second St. Austin,
Tx 78745-2103
CITE: (W-118 SN194484)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--SOUTH JETTY BYPASS
POC Contact, Administrative Services, 541/750-7118
CNT 43-04T0-8-8401
AMT S26,576.20
LINE N/A
DTD 042098
TO Umpqua River Navigation, PO Box 25, Reedsport, OR 97467
CITE: (I-118 SN194541)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES, PACKAGE A-ROADS, PACKAGE
B-BUILDINGS, PACKAGE C-ELECTRICAL, PINE BLUFF ARESENAL, PINE
BLUFF, ARKANSAS
POC Contracting Officer, Annie M. McClintock, 501-324-5720
CNT DACA03-98-C-0019
AMT $5,288,125.00 for Base Bid & Option 1. The total contract
amount will be $12,964,134.00 when all options are awarded.
DTD 042898
TO David Boland, Inc., P.O. Box 1870, Titusville, Florida 32781-1870
LINKURL: None
LINKDESC:
EMAILADD: sspohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-118 SN194548)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--MAINTENANCE OF FOREST SERVICE ROADS
POC PAMELA J. OCKERMAN, CONTRACTING OFFICER (530) 934-1112
CNT 53-91Z9-8-1H11
AMT $25,000.00
DTD 042098
TO Jackson Equipment Co., P.O. Box 669, Middletown, Ca 95461
CITE: (W-117 SN194036)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--MAINTENANCE OF FOREST SERVICE ROADS
POC PAMELA J. OCKERMAN, CONTRACTING OFFICER (530) 934-1112
CNT 53-91Z9-8-1H12
AMT $25,000.00
DTD 042098
TO Ben's Truck & Equipment, Inc., P.O. Box 732, Red Bluff, CA
96080
CITE: (W-117 SN194040)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--ROOF MAINTENANCE/INSPECTION ID/IQ CONTRACT, USCG
ACADEMY, NEW LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-98-D-QEE041
AMT $20,000
LINE B1
DTD 042498
TO Beklcour Corp, 99 Front Street, Woonsocket, RI 02895
CITE: (W-118 SN194227)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--REPAIR THREE BASEBALL/ONE T-BALL FIELDS
POC A1C Jermain T. English, Contract Specialist (407) 494-9950/Robert
Moran, Contracting Officer (407) 494-6136
CNT F08650-98-C-0026 (IFB F08650-98-B-0004)
AMT $331,708
DTD 032498
TO D M Potts (S), Two Suntree Plaza, Melbourne FL 32940
CITE: (W-118 SN194269)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--REROOF BUILDINGS 141 & 142 AT USCG DETACHMENT SANDY
HOOK
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-N-3WK117
AMT $41,950.00
LINE one
DTD 042798
TO KGC Contracting Corp., 1314 Comanche Ave., Point Pleasant,
NJ
CITE: (W-118 SN194294)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR FIRE DETECTION SYSTEMS FOR THE TENNESSEE AIR
NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TN
POC CW3 Sharon E. Price, Contract Specialist, (615) 313-2651;
or LTC James L. Coonce, Contracting Officer, (615) 313-2650.
CNT DAHA40-98-C-0006
AMT $381,523
DTD 031298
TO Action Electric Company, 2808 Sutherland Ave., P.O. Box 10013,
Knoxville, TN 37939-0013, (423) 524-0216
CITE: (W-118 SN194313)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RAILROAD MAINTENANCE AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, INDIANA!!
POC Contact Point, Mark Bault (812) 854-1069!!
CNT N68950-98-D-3082!!
AMT $0.00 estimated amt $2,636,739.51!!
LINE N/A
DTD 042198
TO National Salvage and Service Corporation, PO Box 300, Clear
Creek IN 47426!!
CITE: (W-118 SN194346)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--ADDITION TO EASTERN DISTRIBUTION CENTER, DEFENSE
DISTRIBUTION DEPOT, NEW CUMBERLAND, PENNSYLVANIA
POC Denise Mellinger (410) 962-3471
CNT DACA31-98-C-0033
AMT $10,673,400.00
DTD 041798
TO Alexander Constructors, Inc., 315 Vaughn Street, Harrisburg,
PA 17110
CITE: (W-118 SN194403)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--DIGITAL ELEVATOR CONTROLS UPGRADE, UNITED STATES
GENERAL ACCOUNTING OFFICE, WASHINGTON, D.C.
POC Denise Mellinger (410) 962-3471
CNT DACW31-98-C-0041
AMT $2,055,200.00
DTD 041498
TO Quality Elevator Co., Inc., 4808 Upshur Street, Bladensburg,
Maryland 20710
CITE: (W-118 SN194406)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 96-111, TB VENTILATION
POC Karen Comiskey, Contracting Officer (518)462-3311 Ext 2615
CNT V500C-4387
AMT $110,616.00
DTD 042898
TO Alltek Energy Systems, 58 Hudson River Road, Waterford, NY
12188
EMAILADD: Comiskey,k@va.gov.albany
EMAILDESC:
CITE: (W-118 SN194555)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--QUADRANT, FIRE CONTROL
POC Contract Specialist: Mary Robbins (309) 782-4372, PCO: Mary
J. Donovon (309) 782-4895
CNT DAAE20-97-C-0159
AMT $193,401.00
DTD 111097
TO L&P Machine, Inc.,1340 Norman Ave,Santa Clara, 95054-2026
CITE: (W-118 SN194338)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--M795 155MM,HIGH EXPLOSIVE PROJECTILE METAL PARTS
POC Mr. William E. Gregg III, Contract Specialist, (973) 724-3975
CNT DAAE30-98-C-1037
AMT $20,600,073.62
LINE 0001
DTD 042498
TO Chamberlain Manufacturing Corporation, 156 Cedar Avenue, Scranton,
PA 18505
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-117 SN194043)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD ASSEMBLY
SOL SP0920-98-Q-A217
CNT SP0920-98-M-3689
AMT $69,510.00
LINE 7001
DTD 042798
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-117 SN194086)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACE POWER MOD-5VDC
SOL SP0920-98-Q-A222
CNT SP0920-98-M-3709
AMT $26,266.37
LINE 0001
DTD 042798
TO Wright Source Inc 2801 Far Hills Ave. Dayton OH 45419-1609
CITE: (I-118 SN194108)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, SKYLIGHT, FWD, R/H
SOL SP0400-98-Q-2033
CNT SP0470-98-M-Q863
AMT $39,908.00
LINE 0001 THROUGH 0002
DTD 042798
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-118 SN194126)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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 ASSEMBLY, SKI
SOL SP0460-97-X-S087
CNT SP0470-98-M-Q864
AMT $99,180.00
LINE 0001 THROUGH 0002
DTD 042798
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-118 SN194156)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCR
CNT N00383-95-G-M120-U31X
AMT $42,021.16
LINE 0001
DTD 042798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-118 SN194106)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INSULATION PIPE COV
SOL SP0920-98-Q-A204
CNT SP0920-98-M-3722
AMT $56,062.20
LINE 0001 THROUGH 0002
DTD 042798
TO Purosil Inc Hadbar Div 13767 Freeway Dr. Santa Fe Springs
CA 90670-5623
CITE: (I-118 SN194112)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, LITT
SOL SP0460-97-Q-C909
CNT SP0470-98-M-Q862
AMT $79,731.33
LINE 0001 THROUGH 0002
DTD 042798
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-118 SN194128)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK, SUSPENSION
SOL SP0475-98-Q-S273
CNT SP0475-98-M-R546
AMT $32,900.00
LINE 0001
DTD 042798
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-118 SN194158)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-98-X-R412
CNT SP0470-98-M-Y471
AMT $47,385.00
LINE 0001
DTD 042798
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-118 SN194161)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REGULATOR, AIR PRESSURE/PN 3214976-1-1--RE:F41608-98-R-74181
POC BEVERLY MCINTOSH SA-ALC/LCK KELLY AFB TX 78241 210-925-6837ext
2589
CNT F42600-95-G-7501-SAQ8
AMT $115,200.00
LINE 0001
DTD 042498
TO ALLIEDSIGNAL, INC MILITARY CUSTOMER SUPPORT 1300 W. WARNER
RD, PO BOX 22200 TEMPE AZ 85282 CAGE: 02LU7
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194242)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, 256-955-9210, FAX 256-955-7014
CNT DAAH23-98-P-0256
AMT $92,004.00
DTD 042198
TO Skyline Industries Inc., 1201 Forum Way S., PO Box 821, Ft.
Worth TX 76101-0821
CITE: (W-118 SN194393)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--CYLINDER BLOCK ASSY APPL TO C5 ACFT --1650004799406
CNT F34601-94-G-00270191, FD2030-98-1-0008
AMT $189,519
DTD 042798
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-118 SN194528)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--H-60 COMMON COCKPIT STUDY
POC Kathy Mattson, Phone (301) 757-5255, mattsonk.jfk@navair.navy.mil
CNT N00019-96-G-0023 D.O. 0003
AMT $1,197,739.
LINE 0301AB,0302AB
DTD 032498
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-118 SN194554)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 23--WHEEL AND TRACK VEHICLES
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9979H
AMT $125,000.00
LINE 1
DTD 042398
TO ACAP of New York, Inc., 51 Canon Drive, Staten Island, NY
10314
CITE: (W-118 SN194316)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 24--TRACTOR LEASING FOR A PERIOD OF THREE YEARS WITH
OPTIONS TO PURCHASE
POC Contract Darleen Masten, Contract Specialist or Contracting
Officer, Lyndia Countee at (301) 504-1699
CNT 54-3K06-8-6
AMT $28,593.25
DTD 042398
TO Finch Services, Inc., 1127 Littlestown Pike, Westminster,
MD 21157
CITE: (W-118 SN194257)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, SEGMENT
SOL SP0480-97-Q-2497
CNT SP0480-98-M-A665
AMT $99,988.00
LINE 0001 THROUGH 0002
DTD 042798
TO Rds Mfg Inc 500 N poplar St broken arrow OK 74012-2337
CITE: (I-118 SN194130)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-9501
CNT N00383-97-G-014M-TY70
AMT $26,086.62
LINE 0001 THROUGH 0002
DTD 042798
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-118 SN194152)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, TUBE PUMP
SOL SP0480-98-Q-9847
CNT SP0480-98-M-9935
AMT $68,280.00
LINE 0001AA THROUGH 0001AB
DTD 042798
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-118 SN194164)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC
SOL SP0480-98-Q-A717
CNT SP0480-98-M-A682
AMT $29,282.40
LINE 0001 THROUGH 0003
DTD 042798
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-118 SN194129)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COCK, POPPET, DRAIN
SOL SP0480-98-Q-A810
CNT SP0480-98-M-A690
AMT $30,074.98
LINE 0001
DTD 042798
TO Auto valve Inc 1707 guenther Rd Dayton OH 45427-3244
CITE: (I-118 SN194131)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEGMENT, CONTROL
SOL SP0480-97-Q-2554
CNT SP0480-98-M-A664
AMT $30,729.50
LINE 0001 THROUGH 0003
DTD 042798
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-118 SN194151)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL TANK BOOST PUMP
SOL SP0480-98-Q-A760
CNT SP0480-98-M-A672
AMT $27,790.00
LINE 0001
DTD 042798
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-118 SN194154)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-S108
CNT SP0560-98-M-ET92
AMT $27,580.00
LINE 0001
DTD 042798
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-118 SN194181)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, PLAIN, ROD END
SOL SP0560-98-Q-D383
CNT SP0560-98-M-AU62
AMT $28,087.50
LINE 0001
DTD 042798
TO Harlow Aircraft Mfg Inc 922 N Santa Fe P.O.Box 304 Wichita
KS 67201
CITE: (I-118 SN194185)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-P506
CNT SP0560-98-M-EU87
AMT $99,000.00
LINE 0002
DTD 042798
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-118 SN194187)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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 SP0500-98-Q-Q041
CNT SP0560-98-M-EM88
AMT $78,000.00
LINE 0001
DTD 042698
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-118 SN194188)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0560-98-Q-Q334
CNT SP0560-98-M-EV17
AMT $88,290.00
LINE 0001 THROUGH 0002
DTD 042798
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-118 SN194190)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-98-Q-S271
CNT SP0560-98-M-ET01
AMT $39,324.00
LINE 0001
DTD 042798
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-118 SN194189)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT
SOL SP0560-98-Q-U456
CNT SP0560-98-M-ES71
AMT $99,134.00
LINE 0001 THROUGH 0002
DTD 042698
TO Rol Lift Corporation C/O Long Beach Holdings P. O. Box 45069
(12300 amelia) houson, TX 77245-5069
CITE: (I-118 SN194192)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
SOL SP0560-98-Q-P309
CNT SP0560-98-M-EJ54
AMT $32,342.50
LINE 0001
DTD 042798
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-118 SN194180)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-Q601
CNT SP0560-98-M-EU11
AMT $92,358.00
LINE 0001 THROUGH 0003
DTD 042798
TO Rehan Industrial Supply 4300 Ashe Rd Suite 112 Bakersfield
CA 93313
CITE: (I-118 SN194183)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-P270
CNT SP0560-98-M-BZ60
AMT $30,205.00
LINE 0001
DTD 042798
TO Western sky Industries Inc electromech Technologies Div 200
technecenter Dr Suite 205 Milford OH 45150
CITE: (I-118 SN194193)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 42--EXTINGUISHER, FIRE / P/N 472553-3--RE:F41608-98-Q-74138
POC Beverly McIntosh SA-ALC/LCK KELLY AFB TX 78241 (210) 925-6837
ext 2589
CNT F41608-97-G-0020-0004
AMT $54,385.24
LINE 0001
DTD 042498
TO WALTER KIDDE AEROSPACE DIV 4200 AIRPORT DR NW WILSON NC 27896-9604
CAGE: 61423
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN194248)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HYDRAULIC POWER PLANT PUMP AND MOTOR
POC Patricia Vachon, Code 533.3T (207) 438-1320
CNT N00102-98-C-1406
AMT $306680.00
LINE 1,2,3
DTD 042898
TO IMO Industries Inc., IMO Pump Div. Airport Road, Monroe, NC
28111-5020
CITE: (W-118 SN194311)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY APPL TO B52H; EC135C/J AND --4320007986264HS
CNT F34601-94-G-00270194, FD2030-98-1-0012
AMT $27,996
DTD 042798
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-118 SN194529)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER CLOSET. VITREOUS CHINA. GLAZED FINISH.
SOL 97TJP8-22-P-0500
CNT SP0560-98-M-FA95
AMT $40,968.00
LINE 0001
DTD 042798
TO A Better Way Inc Defense Products Div RT 2 Box 760 Fisherville
VA 22939
CITE: (I-118 SN194184)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--SERVOVALVE HYDRAULIC --4810014474516WF
CNT F42620-98-C-0048, F42620-98-R-03094
AMT $137,772
DTD 042798
TO Hsc Controls Inc, 390 Youngs Road, Buffalo Ny 14221 5832
CITE: (I-118 SN194206)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE & REPAIR SHOP EQUIPMENT AND
RELATED ENVIORNMENTAL PRODUCTS
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9984H
AMT $1,000,000.00
LINE 1
DTD 042498
TO Oberg International, 18120 South Broadway, Gardena, CA 90248
CITE: (W-118 SN194331)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--LATCH
SOL SP0560-98-Q-R439
CNT SP0560-98-M-EE37
AMT $38,650.98
LINE 0001 THROUGH 0002
DTD 042698
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-118 SN194179)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0560-98-M-EQ52
AMT $27,000.00
LINE 0001
DTD 042698
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-118 SN194182)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP0540-98-Q-1255
CNT SP0540-98-M-R739
AMT $40,700.00
LINE 0001 THROUGH 0002
DTD 042798
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-118 SN194186)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PREFABRICATED STRUCTURE, AND ITS INSTALLATION (TECHNICAL
SUPPORT)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BH27
AMT $39380.00
LINE 0001
DTD 042898
TO Sprung Instant Structures, Inc., Suite 230, 5000 Tilghman
St., Allentown, PA.18104
CITE: (W-118 SN194395)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Tom Foster, Contracting Officer, (817) 978-8483
CNT GS-07F-9915H
AMT $150,000.00
LINE 1
DTD 042498
TO Imation, 1 Imation Place, Oakdale, MN 55128
CITE: (W-118 SN194317)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--LIGHT, SIGNAL
SOL SP0970-98-Q-A195
CNT F09603-95-G-0019-UB4M
AMT $28,125.00
LINE 0001AA THROUGH 0001AB
DTD 042798
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-118 SN194109)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MASK ASSEMBLY, FACE
POC K. Hageman, Contract Specialist, 732-532-5388. J. Kulaga,
Contracting Officer, 732-427-1356.
CNT DAAB07-98-C-J412
AMT $703,279.00
LINE 00xx
DTD 042398
TO Insight Technology Inc., 3 Technology Drive, Londonderry,
NH 03053-2002
EMAILADD: hageman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN194402)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC E. Caffrey, Contract Specialist, 732-532-4434. S. Lascelles,
Contracting Officer, 732-532-4433.
CNT DAAB07-96-C-E003
AMT $652,256.68
LINE 00xx
DTD 042798
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN194408)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TWS CLS SPARES
POC M. Tully, Contract Specialist, 732-532-5204. A. Matejka,
Contracting Officer, 732-532-5207.
CNT DAAB07-91-C-K254
AMT $106,795.00
LINE 00xx
DTD 042298
TO Hughes Aircraft Co., Electro-Optical Systems, 2000 E. El Segundo
Blvd., El Segundo, CA 90245
EMAILADD: tullym@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN194505)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--SYSTEM 500 MODEL 550 TELEMETRY SYSTEM
POC Jaime Rios, Contract Specialist, (760) 939-8703
CNT N68936-98-C-0135
AMT $223,241
LINE 0001
DTD 042798
TO L3 Communications Telemetry & Instrumentation 15378 Avenue
of Science San Diego CA 92128-3407
CITE: (I-118 SN194533)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--APPLICATION SPECIFIC INTEGRATED CIRCUIT
POC Sharon Schumann, Contract Specialist, (805) 989-4603
CNT N68936-98-C-0132
AMT $190,001
LINE 0001 and 0002
DTD 042398
TO Radian Technology, 4211 Burton Drive, Santa Clara, CA
CITE: (I-118 SN194534)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 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--SHUTTER, WAVEGUIDE
SOL SP0970-98-Q-0644
CNT SP0970-98-M-3103
AMT $45,678.00
LINE 0001
DTD 042798
TO Microwave Development Laboratories Inc 10 Michigan Dr Natick
MA 01760-1392
CITE: (I-117 SN194083)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 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, SENSITIVE
SOL SP0930-98-Q-1067
CNT SP0930-98-M-5948
AMT $29,782.15
LINE 0001
DTD 042798
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-117 SN194084)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0925-98-Q-A023
CNT SP0905-98-C-0014
AMT $123,372.00
LINE 0001AA THROUGH 0002AD
DTD 042598
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-118 SN194101)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-97-Q-3004
CNT SP0930-98-M-5097
AMT $69,748.00
LINE 0001
DTD 042298
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-118 SN194102)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 97TL52-82-P-0900
CNT SP0960-98-M-3801
AMT $38,293.00
LINE 0001 THROUGH 0002
DTD 042798
TO Raytheon Co Raytheon Systems Co 180 Hartwell Rd Bedford MA
01730
CITE: (I-118 SN194103)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, RECEPTACLE, ELECTRICAL
CNT SP0935-98-M-4642
AMT $27,121.16
LINE 0001 THROUGH 0002
DTD 042798
TO JRH Electronics, Inc Suite E Route 73 2002 Lincoln Drive West
Marlton NJ 08053
CITE: (I-118 SN194104)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--RELAY
SOL SPO930-98-Q-A254
CNT SP0930-98-M-5960
AMT $31,027.50
LINE 0001 THROUGH 0002
DTD 042798
TO Leach Intl 6900 Orangethorpe Ave P.O.Box 5032 Buena Park CA
90622-5032
CITE: (I-118 SN194105)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--DISCHARGER, ELECTROS
SOL SP0930-98-Q-A092
CNT SP0930-98-M-5925
AMT $43,524.60
LINE 0001 THROUGH 0002
DTD 042798
TO Chelton Inc 698 Metro Park Cir P.O.Box 976 Lewisville TX 75057
CITE: (I-118 SN194107)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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-Q-A196
CNT SP0970-98-M-3088
AMT $42,876.00
LINE 0001
DTD 042798
TO Centroid Inc 3 Aerial Way Syosset NY 11791-5501
CITE: (I-118 SN194110)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, ELECTRICAL
SOL 98TA20-42-P-0900
CNT SP0935-98-M-4632
AMT $25,744.24
LINE 0001
DTD 042798
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-118 SN194111)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, FLOW
SOL SPO930-98-Q-A247
CNT SP0930-98-M-5942
AMT $71,042.53
LINE 0002
DTD 042798
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-118 SN194113)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--CONTACT ASSEMBLY
SOL SP0430-98-Q-G210
CNT SP0430-98-M-DD63
AMT $67,570.00
LINE 0001
DTD 042798
TO Jencon Associates 1807 Cottman Ave Philadelphia PA 19111-3904
CITE: (I-118 SN194125)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--TERMINAL BOX
SOL SP0430-98-Q-B934
CNT SP0430-98-M-LA94
AMT $52,160.70
LINE 0001 THROUGH 0002
DTD 042798
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-118 SN194132)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--INSULATOR, PISTON
SOL SP0430-98-Q-B828
CNT SP0430-98-M-LA77
AMT $45,144.00
LINE 0001 THROUGH 0002
DTD 042798
TO Parker-Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 center Rd P O Box 158## Avon OH 44011
CITE: (I-118 SN194133)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FA72
CNT SP0451-98-M-MA10
AMT $38,528.00
LINE 0001
DTD 042798
TO L-3 communications Corp Randtron antenna Systems 330 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-118 SN194153)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL
SOL SP0970-98-Q-0820
CNT SP0970-98-M-3004
AMT $35,184.60
LINE 0001 THROUGH 0002
DTD 042798
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-117 SN194085)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, SPECIAL PUROSE, ELECTRICAL
SOL SP0451-97-Q-H454
CNT SP0451-98-M-GD14
AMT $40,700.00
LINE 0001
DTD 042798
TO Cargotec Inc 307 Broadway Swanton OH 43558-1340
CITE: (I-118 SN194122)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--POWER SUPPLY
SOL SP0430-98-Q-H258
CNT SP0430-98-M-JC26
AMT $53,970.00
LINE 0001 THROUGH 0002
DTD 042798
TO Hoosier Industrial Supply Inc 1223 N Chicago Ave Goshen IN
46527
CITE: (I-118 SN194124)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HM20
CNT SP0451-98-M-7770
AMT $58,140.00
LINE 0001 THROUGH 0002
DTD 042098
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-118 SN194150)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--POWER SUPPLY
SOL SP0430-98-Q-H256
CNT SP0430-98-M-JC23
AMT $46,765.00
LINE 0001 THROUGH 0002
DTD 042798
TO PPM Inc 23500 Mercantile Rd unit I Cleveland OH 44122-5914
CITE: (I-118 SN194155)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--BATTERY, STORAGE
SOL SP0430-96-Q-FH72
CNT SP0430-98-M-JB97
AMT $38,854.20
LINE 0001
DTD 042798
TO Bell City Battery Mfg Inc 915 S Charles St Belleville IL 62220
CITE: (I-118 SN194162)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--PARTS KIT, MOTOR, OVE
SOL SP0430-97-Q-P175
CNT N00383-96-G-001B-TY04
AMT $87,381.00
LINE 0001
DTD 042798
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-118 SN194163)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Shelia Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9981H
AMT $125,000.00
LINE 1
DTD 022498
TO Christi Electric Corporation, 18120 South Broadway, Gardena,
CA 90248
CITE: (W-118 SN194309)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 61--ELECTRICAL POWR IMPROVEMENTS TO WASTE WATER TREATMENT
PLANT
POC Ron Eilefson, Contract Specialist, PH:605-574-2523 X:130
CNT 1443-CX-1500-98-002
AMT $32,1550.00
DTD 033198
TO Electric Limited, PO Box 779, Rapid City, SD 57709
CITE: (W-118 SN194413)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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, ELECTROLUMINESCENT
SOL SP0441-96-Q-GS52
CNT SP0441-98-M-W597
AMT $40,806.30
LINE 0001
DTD 042798
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-118 SN194127)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-98-Q-K349
CNT SP0441-98-M-W637
AMT $34,004.10
LINE 0001
DTD 042798
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-118 SN194159)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, ANGLE
SOL SP0430-98-R-1037
CNT SP0430-98-C-0077
AMT $42,788.00
LINE 0001 THROUGH 0002
DTD 042798
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-118 SN194123)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN
SOL SP0560-98-Q-V335
CNT SP0560-98-M-FA88
AMT $28,774.25
LINE 0001
DTD 042798
TO Clark-cooper Corp 855 Industrial Hwy unit 4 P.O.Box 238 Riverton
NJ 08077-0238
CITE: (I-118 SN194191)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS / FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9982H
AMT $1,600,000.00
LINE 3
DTD 042498
TO Delta Scientific Corporation, 24901 West Avenue Stanford,
Valencia CA 91355
CITE: (W-118 SN194334)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3668k
AMT $50,000.
DTD 042898
TO General Supply, Inc., 175 W. Main St., Wytheville, VA 24382
CITE: (W-118 SN194466)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
SOL SP0920-98-Q-A219
CNT SP0920-98-M-3730
AMT $37,654.08
LINE 0001 THROUGH 0002
DTD 042798
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-117 SN194082)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TG33
CNT SP0440-98-M-T899
AMT $25,219.17
LINE 0001
DTD 042798
TO Bishop Aviation Inc RT 1 box 446A Hot Springs, AR. 71913
CITE: (I-118 SN194134)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--INDICATOR, OIL COOLER FLAP POSITION
SOL SP0440-98-Q-TJ20
CNT SP0440-98-M-T848
AMT $54,136.00
LINE 0001AA THROUGH 0001AD
DTD 042798
TO Ametek Inc aerospace Products Div 900 Clymer Ave sellersville
PA 18960-2625
CITE: (I-118 SN194160)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--REGULATOR, OXYGEN PRESSURE, LIGHTWEIGHT WITH
CNT SP0200-98-M-CA20
AMT $34,241.25
LINE 0001AA THROUGH 0001AB
DTD 042798
TO O-two Systems Intl Inc 7575 kimbel St unit 5 mississauga on
L5S 1C8 Canada
CITE: (I-118 SN194196)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--CALIBRATING GAS MIXTURE, METHANE IN AIR
SOL SP0450-98-Q-C585
CNT SP0450-98-M-AD25
AMT $37,147.50
LINE 0001
DTD 042798
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-118 SN194157)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
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--CYLINDER WIPE GREEN INTAGLIO INFRARED INK
POC Daniel F. O'Brien, CPCM, Contract Specialist
CNT TEP-98-22(TN)
AMT $2,895,174
LINE CLIN 1-4
DTD 040198
TO SICPA Securink Corporation, 8000 Research Way, Springfield,
VA 22153
EMAILADD: daniel.obrien@bep.treas.gov
EMAILDESC:
e-mail.
CITE: (W-118 SN194226)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--METTLER-TOLEDO PROFESSIONAL TOMATED MASS MEASUREMENT
SYSTEM
POC J. Clermon, Contract Negotiator at (401) 832-2442 X227; J.
Masterson, Contracting Officer at X290; FAX at (401) 832-4820.
CNT N66604-98-M-AK26 (Erroneously published in the CBD dtd 22
Apr 98 as N66604-98-M-AK28)
AMT $50,000.
LINE 0001
DTD 032698
TO Mettler-Toledo, Inc., 69 Princeton-Hightstown Road, P.O.Box
71, Hightstown, NJ 08520 (Large Business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-118 SN194287)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--SCO DOCTOR AGENT SOFTWARE VERSION 2.0, CD-ROM SINGLE
SERVER 5.0 & 2 YEAR SOFTWARE MAINTENANCE ON DOCTOR - BASIC
POC PAUL E. BANIS JR. (334) 416-3382
CNT F01620-98-P0020
AMT $45,772.50
LINE 1
DTD 031898
TO Uniworks Inc, 922 Broad Street, Durham, NC 27715
EMAILADD: banisp@ssg.gunter.af.mil
EMAILDESC:
CITE: (W-118 SN194410)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0099/GS06T98BNC0651
AMT $100,000.00
LINE N/A
DTD 042498
TO Oracle, 20 Davis Drive, Belmont, CA 94002 (AC0427054-05)
CITE: (I-118 SN194435)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0102/GS06T98BNM0692
AMT $33604.00
LINE N/A
DTD 042798
TO MWC Computers, 1515 E. Fletcher Ave. Suite F, Tampa FL 33612
(AC0427054-06)
CITE: (I-118 SN194436)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT AND SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9975H
AMT $125,000.00
LINE 2
DTD 042498
TO General Leathercraft Mfg., Inc,. P.O. Box 980, Coleman, TX
76834
CITE: (W-118 SN194336)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE
POC William Kamstra (253) 931-7085
CNT GS-10F-8833H
AMT $250,000.00
DTD 041598
TO Knight Marketing, P O Box 290, 251 N Camrie, Johnstown, NY
12095-0290
CITE: (W-118 SN194445)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C472
CNT SP0450-98-M-AD30
AMT $58,955.00
LINE 0001 THROUGH 0002
DTD 042798
TO Mitchell B L Inc 1774 E azalea Dr Greenville MS 38701
CITE: (I-118 SN194165)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, JERSEY KNIT, NECK GAITER
POC Millie Clark, 202-305-7270
CNT 1PI-C-3652-98
AMT $96,475.00
LINE 0001
DTD 042898
TO Coville Inc., 8065-0 North Point Blvd, Winston-Salem, NC 27106
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-118 SN194553)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CROWN, SERVICE CAP, WHITE, TYPE I,
CNT SP0100-98-M-CB16
AMT $58,750.00
LINE 0001AA THROUGH 0008AA
DTD 042798
TO Lancaster uniform cap Co 680 S Imperial St Los Angeles CA
90021-1319
CITE: (I-118 SN194194)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-9962H
AMT $225,000.00
LINE 2
DTD 042198
TO Roche Diagnostics Systems, Inc., 1080 U.S. Highway 202, Somerville,
NJ 08876
CITE: (W-118 SN194327)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-9983H
AMT $125,000.00
LINE 1
DTD 042498
TO High Desert Designs, Inc., P.O. Box 556, Hotchkiss Lane Ext.,
Hines, OR 97738
CITE: (W-118 SN194328)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, COntracting Officer, (817) 978-8667
CNT GS-07F-9995H
AMT $425,000.00
LINE 1
DTD 042798
TO Sentry Technology Corporation, 350 Wireless Blvd., Hauppauge,
NY 11788
CITE: (W-118 SN194337)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WIRE ROPE-EXPOSED GEAR
SOL SP0450-98-Q-D179
CNT SP0450-98-M-CB97
AMT $28,218.33
LINE 0001 THROUGH 0002
DTD 033098
TO Exxon Co USA Southwest Grease Business Unit 1400 S Harrison
P.O.Box 1974 Olathe KS 66061
CITE: (I-118 SN194149)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--MIDEX TECHNOLOGY AND INDUSTRY SHOWCASE
DESC: On May 20, 1998, NASA will be sponsoring a MIDEX Pre-proposal
Conference (PPC) at the Washington National Airport Hilton,
Arlington, Virginia. Along with this conference, NASA will
sponsor a Technology and Industry showcase. The purpose of
the showcase is to bring potential MIDEX Proposers together
with technologies that could possibly be utilized on MIDEX
missions, and to bring potential industrial partners together
with Principal Investigators. Any organization or group wishing
to participate in the showcase should advise NASA accordingly,
at the addresses given below, by COB, May 11, 1998. Since space
will be limited, it will be apportioned on a first come - first
served basis. In addition to your notice of intent to participate,
please indicate whether or not you require the use of electricity,
tables, easels, etc. Every attempt will be made to satisfy
your requirements, however no guarantee can be made. To register
to showcase, please go to Web URL: http://explorer.larc.nasa.gov/explorer/ppconf.html
and submit the form given there by COB May 11, 1998. Questions
only may be addressed, via e-mail, to: dmargoli@pop400.gsfc.nasa.gov

LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#MIDEX
LINKDESC:
EMAILADD: dmargoli@pop400.gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN194042)

[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: CONSTRUCTION, EXCAVATION, EMBANKMENT, DRAINAGE AND BASE
DESC: BLM ERFO 97-34(1) Andrews Creek, Bureau of Land Management
Road 23-6-2 at MP 1.6 Douglas County, Oregon, Roseburg District
BLM. This solicitation uses the metric system. This is a Combined
Synopsis/Solicitation for Quotations with the intent to issue
a Small Purchase. This project consists of excavation and embankment,
drainage, base, paving, and structure. Project includes: construction
survey and staking, 120 meters; culverts and drains, 600mm
pipe culvert,19m; soil erosion control, silt fence, 120 m;
excavation & embankment, roadway excavation 2609 m3, unclassified
borrow; plan centers, always; riprap, placed riprap, class
4 155t, other 25107 riprap lined ditch 35m; temporary traffic
control, construction sign 10m2; turf establishment, seeding
and mulching, 1 slry unit, erosion control mats, roving, &
cellular confinement systems; This project is located 64 kilometers
north of Roseburg, Oregon near the town of Yoncalla, Oregon.
Work shall be completed by 10/1/98. Estimated price range is
between $25,000 and $100,000. This procurement will be a Small
Purchase (FAR Part 13) call 360-696-7700 for Request For Quotation
with Attachments.
CITE: (W-117 SN194064)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: JAWS S3 CONFERENCE--JUNE 15-19, 1998
DESC: The JAWS S3 '98 will be held 15-19 June 1998 at the Riviera
Hotel in Las Vegas, Nevada. JAWS S3 '98 will feature exhibits,
tutorials, a joint service avionics briefing to industry (BTI),
a classified session, papers and much more! For more information,
visit the World Wide Web at http://www.jawswg.org or call Tracy
Tapia at (937) 426-2808. Chair: William Collier, collier@jawswg.org.
Discounted reservations and registrations are available through
15 May 1998.
LINKURL: http://www.jawswg.org
LINKDESC:
CITE: (W-118 SN194223)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AVIONICS BRIEFING TO INDUSTRY--JUNE 17-18, 1998
DESC: The Army and Navy along with the Defense Advanced Research
Projects Agency (DARPA) will be holding a Briefing to Industry
(BTI) on the Army and Navy's avionics requirements, technology
thrusts and acquisition programs. DARPA will be discussing
their avionics-related technology programs as well. This year's
briefing will feature a panel discussion on the topic What
more can be done to foster a "partnership" between Industry
and Government in meeting the services' avionics needs. Panel
members will consist of members from the Department of Defense
and Industry. This BTI will be held in conjunction with the
Joint Avionics, Weapons and Systems Support Software and Simulation
Symposium (JAWS S3). The briefing will take place at the Riviera
Hotel, Las Vegas, Nevada, on 17 and 18 June. JAWS S3 will
take place from 15-19 June. For an agenda and reservation
package, visit the World Wide Web at http://www.jawswg.org
or call Tracy Tapia for information at (937) 426-2808. Discounted
reservations and registrations are available through 15 May
1998.
LINKURL: http://www.jawswg.org
LINKDESC:
CITE: (W-118 SN194225)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-118 SN194232)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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-EQ006 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-EQ006 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-118 SN194235)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 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-118 SN194241)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3060
TRANSACTIONS; 870M - ORDER STATUS REPORT (MATERIAL RETURN SUPPLY
STATUS)
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Convention for
ASC X12 transactions 870M - Order Status Report (Material Return
Supply Status) is available for public comment. Documents are
available in electronic format from the World Wide Web (WWW)
at http://snad.ncsl.gov/fededi/cbd.html and from anonymous
FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG. The FTP
login is anonymous and your E-Mail address should be entered
as the password. Electronic comments are preferred and should
be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes May 28, 1998 (or 30 days from
the date of publishing) Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: Joint Federal/DoD Logistics
Functional Working Group Information Technology Laboratory
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-118 SN194261)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 159004
SUBJECT: ORGANIC COATINGS AND COATING EQUIPMENT VERIFICATION
PROGRAM--POWDER AND UV-CURABLE COATINGS
DESC: Contact Point, Vicki Miller (814) 269-2782, Concurrent
Technologies Corporation (CTC), 1450 Scalp Avenue, Johnstown,
PA 15904. Alternate Contact Point, Michael Kosusko, (919) 541-2734,
U.S. Environmental Protection Agency (EPA), National Risk Management
Research Laboratory (NRMRL), MD-61, Research Triangle Park,
NC 27711. CTC iS currently identifying organic coatings and
coating technologies for a series of verification studies under
the EPA's Environmental Technology Verification (ETV) Program.
The goal of the ETV Pilot Program at CTC, hereafter referred
to as the ETV Coatings and Coatings Equipment Program (ETV
CCEP), is to speed adoption and promote routine use of environmentally
acceptable organic surface coatings and technologies. These
technologies have the potential to reduce toxic emissions and
provide economic and performance benefits. This announcement
is an open solicitation for po~wder and/or ultraviolet (UV)
curable coatings for verification testing. CTC is operating
the ETV CCEP under the National Defense Center for Environmental
Excellence (NDCEE) program, Contract Number DAAA21-93-C-0046.
~~~~Background--The ETV CCEP was established to identify, evaluate,
demonstrate, verify, and transfer information about innovative
and/or alternative coatings and coating technologies to users
and regulators. This program fulfills the need for independent
evaluation of technology performance. The ETV CCEP brings together
the interests of potential end users of these technologies
and Federal and State regulators to facilitate independent
verification of technology performance. Customers, investors,
and regulators alike will judge a technology on its merits,
backed by quality data. The public/private partnership encourages
development of new technology and develops markets for existing
technologies. Technologies for verification testing are chosen
according to product need, usage volume, emissions reduction
potential, and stakeholder group input. Selection Criteria--The
ETV CCEP requires that potential powder/UV curable coatings
submitted for verification satisfy certain selection criteria.
Products submitted for verification must have obvious pollution
prevention qualities that can be tested and presented as valuable
Verification Factors for the end user. Products submitted must
be commercial ready, meaning that they are beyond the conceptual
stage and are ready for introduction into use within the manufacturing
engineering community. Finally, the technology provider must
own the product and its associated technologies, or control
the right to use it under a licensing or other legal agreement.
The verification process applies only to those technologies
that meet these criteria. Selecting Technologies for Verification--Each
of the responses will he reviewed to determine if the submission
meets the above criteria. Candidates for verification testing
will be prioritized by the ETV CCEP and the stakeholder group
and selected based on several factors, including: highest pollution
prevention potential, multi-media environmental impact, lowest
economic risks ~for implementation, realistic potential to
meet performance requirements, practicality of implementation,
and whether or not verification is a true implementation obstacle.
Next, the test protocol is finalized based on the focus area
and technology provider input. The ETV CCEP verifies the technology
performance (technology providers may participate as observers).
Performance parameters evaluated will focus on environmental
and quality benefits reflective of the technology. Finally,
a verification report is prepared for the EPA and verification
statements are issued by the EPA. Technology providers will
have the opportunity to review the verification data after
QA approval. Release of the verification statement is at the
technology provider's option. Participants' Role--The technology
provider is expected to be able to contribute time and funds
to the verification. Specifically, the technology provider
should plan to cover the costs and/or labor for the following:
attending a "vendor's briefing" to obtain site, program, and
fee information; reviewing and commenting on the test protocol
(provided to technology providers prior to the meeting); sending
the technology to CTC when required for testing; and assisting
with set-up of the technology (if necessary) for verification
testing. Verification testing will be performed by CTC staff
at CTC's facilities unless CTC does not have the existing capabilities
to do so. In this case, a sub-contractor's site will be used.
The ETV CCEP is responsible for: preparing a verification plan;
conducting the verification testing; evaluating and verifying
the data; preparing a verification report for the EPA; and
disseminating information to users, regulators, and the public.
The verification process is considered complete when the verification
report has been approved. Benefits of Participation--The ETV
CCEP will prepare and distribute a statement, under EPA s~ignature,
which verifies that the technology met its performance goals
as part of the verification report. You will be working with
CTC and EPA Regional and Laboratory staff in all aspects of
the verification. Your staff may gain valuable insights into
the needs of your customer. The ETV CCEP has an aggressive
information distribution program and the results of the verification
will be distributed to all applicable user groups and regulators
to increase their awareness of the technology (this assures
the maximum exposure and visibility of the results of the verification).
Participation will help to maximize your marketing resources;
a verification conducted under the auspices of the ETV CCEP
may alleviate the need of doing product-specific verifications
at the direction of each potential user or customer. Finally,
the ETV CCEP Stakeholder Group includes representation from
Federal and State regulatory agencies that will provide input
on the development of the evaluation. Naturally this will enhance
the acceptance of the verified technology. Response Format--A
written informational response, not a proposal, is requested.
This request for information is designed only to determine
those technologies that may be candidates for verification.
As appropriate, confidential or proprietary information should
be so indicated on the submission. It is recommended that this
type of information be kept to a mini~mum. The ETV CCEP requests
that responses consist of a letter indicating interest in participation,
which includes the following information (where applicable):
name(s), address, phone and fax numbers, and electronic mail
of the vendor/technology provider and information on the technology
or technologies that the provider would want to include in
the verification proces~s.
CITE: (M-118 SN194279)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ATTENTION: POTENTIAL EXHIBITORS AND SPONSORS FOR U.S.
DEPT. OF TREASURY IT CONFERENCES.
DESC: On July 21-23, 1998, the Department of the Treasury is
sponsoring its first joint PARTNERSHIPS/IT CONFERENCE at the
Ronald Reagan International Trade Center, Washington, DC. This
conference is meant to combine two seperate conferences, PARTNERSHIPS
(designed for small, minority, and women-owned businesses)
and the annual INFORMATION TECHNOLOGY (IT) Conference (a training
conference designed from Treasury's IT program, large business,
prime contractors, and other government agencies will be available
for networking opportunities. Day 1 (July 21) will focus on
the PARTNERSHIPS aspects of the conference, including seminars
on topical small business issues, one-on-one counseling sessions
(by appointment), exhibits by Treasury bureaus, large and
small business vendors, and other government agencies; Days
2 and 3 (July 22-23) will concentrate on educational seminars
and exhibits geared toward the Treasury IT programs. For more
information concerning this conference, please call Federal
Small Business Technology Council, Inc. Attn: Tina Sheehy
(ext 212) at (301) 206-2940/(800) 878-2940 or Joyce Anderson
(ext 201) or send an E-mail to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-118 SN194299)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S.D.A YEAR 2000 EXPO
DESC: On Thursday, May 28, 1998, the U.S. Department of Agriculture
will be sponsoring a Year 2000 Technology Expo. End User and
Policy Makers Personnel will be attending looking for the latest
technological advances. This event will be promoted to all
U.S.D.A personnel, with over 5,000 PCs at this facility better
than average attendance is expected. This event will be targeted
to companies with Year 2000 Technologies, such as; IV & V (Independent
Verifications & Validation) for Y2K, Contingency Planning for
Y2K, Testing of Y2K Solutions. Don't miss the opportunity to
be face to face with the decision makers at the Department
of Agriculture! For further information on exhibiting at this
show, please contact Lauren Houck at NCSI (301) 596- 8899 ext.
214
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194344)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GENERAL SERVICES ADMINSTRATION
DESC: On Monday, May 4, 1998, General Services Administration
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL 3,000 GSA Personnel. NCSI's
last event here in November 1997 had over 180 Attendees!!!!
Here is your opportunity to be face to face with all the Scientists,
Engineers, and Research Personnel who are looking for the latest
technological advances!!! Plotters, Internet/Intranet, Multimedia,
CD- ROM, Telecommunications, Scanners, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about GSA, call
Ben Lam of NCSI at (888)603-8899 x226
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194347)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE
DESC: On Wednesday, June 24, 1998, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Rachel Foster of NCSI at (888)603-8899
x221. Don't forget to ask about NCSI's Special Pricing for
this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194351)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE
DESC: On Wednesday, May 20, 1998, Holloman Air Force Base will
be hosting a Technology Expo ON-SITE from 10:00am-2:00pm. This
event is being promoted to ALL Personnel at the base including
the 49th Fighter Wing and other technical tenants such as The
Air Force Space Forecast Center and Defense Mapping Agency.
NCSI's last event at this very Technical Location had over
300 Attendees with 275 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Lisa Brown of NCSI at (888)603-8899 x228. Ask About our Special
Pricing for this event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194353)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD
DESC: On Monday, June 22, 1998, Hurlburt Field (Air Force) will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly TrainedMilitary
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Rachel Foster of NCSI at (888)603-8899
x221. Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194356)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABS
DESC: On Monday, May 18, 1998 Los Alamos National Lab will be
hosting an ON-SITE Technology Expo from 10:00am-2:00pm. This
event is being promoted to ALL Personnel at Los Alamos and
The Department of Energy. Some programs that Los Alamos Labs
are involved with include research in the following areas:
Energy, Nuclear Safeguards, Biomedical and Computational Science,
Environmental Protection and Remediation, and Materials Science.
NCSI's last event at this Highly Technical R&D Facility had
over 232 Attendees with 182 Attendee Sign-Ins!!! We are expecting
another Well Attended Event This Year!!! Some of the technologies
of interest include: Data Acquisition, INFOSEC, GPS/GIS, Network
Security, Desktop Video, Project Management, Signal Processing,
Systems Integration, Multimedia, Laptops/Notebooks, Data Storage,
Workstations, Real-Time Applications, Intelink, Imaging, Scanners,
CAD/CAE, Networking & Internetworking, Presentation Systems,
Client-Server Solutions, Software Engineering, Lab Equipment,
and Office Automation. Being one of the Largest Multi-Disciplinary,
Multi-Program Laboratories in the World, Los Alamos has OVER
a $1 Billion Annual Budget!!!!! Don't miss the chance to exhibit!!!!
For more information about this event, please contact Lisa
Brown of NCSI at (888)603-8899 x 228. Don't forget to ask about
NCSI's Special Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194359)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PESSACOLA NAVAL AIR STATION
DESC: On Thursday, June 25, 1998, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Rachel Foster
of NCSI at (888)603-8899 x221. Ask me about our Special Pricing
for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194362)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AFB
DESC: On Tuesday, May 19, 1998, Sandia National Lab/Kirtland
Air Force Base will be hosting an ON- SITE Technology Expo
from 10:00am-2:00pm. This event is being promoted to over 19,000
Personnel from Sandia National Lab, Department of Energy, Phillips
Lab, 377 Air Base Wing, Air Force Operational Test and Evaluation
Center, Air Force Inspection Agency and Air Force Safety Center.
NCSI's last event at this Highly Technical R&D Facility had
over 250 Attendees with 202 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquistion, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this Huge Base
pass by!!! For more information about this event, please contact
Lisa Brown at (888)603-8899 x228. Don't forget to ask about
the special pricing for this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194363)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE
DESC: On Thursday, May 21, 1998 White Sands Missile Range will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 7,000 Civilian and 1,000
Military Personnel (most being Engineers, Technicians, or other
Technically Related Fields). NCSI's last event at this HUGE
R&D and Testing Location had over 240 Attendees with 204 Attendee
Sign-Ins!!! We are expecting Another Great Turnout!!! Some
technologies of interest for this event include Real Time Applications,
Network Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Lisa Brown of NCSI
at (888)603-8899 x228. Don't forget to ask about Special Pricing
for This Event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194365)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE
DESC: On Tuesday, June 23, 1998, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Rachel Foster of NCSI at (888)603-8899 x221. Ask about
the special pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-118 SN194368)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 74--VOICE RECOGNITION SYSTEM
DESC: Concerns having the ability to furnish a voice recognition
system to interface with DHCP/VISTA HL7 as a turnkey interface
are requested to give written notification (including telephone
number for a point of contact) to Rita Pidcoe at the procuring
office listed in this notice by May 15, 1998. It is the intent
of the Albuquerque VA Medical Center to negotiate the purchase
a voice recognition dictation system from BRIT Systems, as
the sole source. Although no solicitation is available at this
time, concerns responding to this notice may request a copy
of the solicitation should one become available.
CITE: (W-118 SN194396)

[Commerce Business Daily: Posted April 28, 1998]
[Printed Issue Date: April 30, 1998]

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS: ASNE DAY '99, MAY 21-22 1999, HYATT
REGENCY, CRYSTAL CITY, VA
DESC: ASNE Day '99 "Naval Engineering: New Challenges for a New
Millenium" There is an ongoing transformation in the naval
engineering community. Government and corporate organizations
have restructured, downsized and relocated. The traditional
relationships between these organizations are changing with
the advent of Integrated Product Teams, Full Service Contractors
and other aspects of Acquisition Reform. Changing design requirements
will drive new technical solutions. For example: 7 The evolving
shift from platform-centric warfare to network-centric warfare
creates a requirement for surface, undersea, and air and space
platforms to function with full inter-operability as interchangeable
nodes in a theater- wide network. 7 The requirement for new
designs to remain forward deployed for long periods. 7 A new
emphasis on reducing cost of ownership, leading to a call for
reduced manning levels. 7 The requirement to operate in the
littoral environment and as part of a joint force 7 The shift
to greater use of performance requirements in acquisition programs
instead of design specifications. 7 Increased reliance on field
activities and vendor teams for ship design and engineering.
Original unclassified papers are requested on all naval engineering
related subjects, particularly those that address this changing
environment and responses to it. Papers are also desired that
discuss lessons learned from previous periods of technological
and organizational revolution. Submit a one to two page proposal
by e-mail (preferred), mail or fax prior to July 31, 1998.
The proposal should include: Proposed Title Author(s)' name(s)
and organization(s) For Primary Point of Contact, mailing address,
phone number, fax number and e-mail address Text providing
sufficient detail for the technical papers committee to perform
a review. The text should include a problem statement or introduction,
an outline of the key points to be made in the paper, and conclusions
or recommendations. Authors will be advised about September
1, 1998 if a draft paper should be submitted. Draft papers
are due October 30, 1998. Direct proposal and/ or questions
to: Technical Director American Society of Naval Engineers
1452 Duke Street Alexandria, Virginia 22314-3458 703-836-6727;
fax 703-836-7491 asnehq@mcimail.com
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: rsteele.asne@mcimail.com
EMAILDESC:
CITE: (D-118 SN194527)