Commerce Business Daily 1996

[Commerce Business Daily 1996]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted December 05, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--MOBILE-BASED NONDESTRUCTIVE ASSAY SYSTEM EVALUATION
SOL CBD058
DUE 010897
POC Michael E. McIlwain 208-526-8130
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), is
a management and operating contractor for the Department of
Energy (DOE) at the Idaho National Engineering Laboratory (INEL).
The DOE Characterization, Monitoring and Sensors Technology
Cross-cut focus Area in conjunction with the LMITCO Mixed Waste
Focus Area (MWFA) intends to evaluate current state-of-the-art
mobile based nondestructive assay systems presently available
to assay 55 and 83 gallon waste drums. The intent is to determine
status of currently available commercial and governmentally
developed mobile assay systems for meeting the requirements
of the Department of Energy's Waste Isolation Pilot Plant (WIPP)
Waste Acceptance Criteria (DOE/WIPP-069) and Quality Assurance
Program Plan (CAO-94-1010). This demonstration may be used
by the Carlsbad Area Office in support of selecting technologies
to support mobile characterization requirements defined in
the National TRU Waste Management Plan (DOE/NTP-96-1204) and
needs identified in the Mobile Systems Capability Plan (DOE/NTP-96-1202).
The focus of this demonstration is to select systems for test
based on criteria that will be provided to those responding
to this announcement and at an informational session conducted
at the 5th Nondestructive Assay and Nondestructive Examination
Waste Characterization Conference in Salt Lake City, Utah on
January 14-16, 1997. Based on the results of the response
to this criteria, systems will be selected to be tested at
the INEL on surrogate and real waste drums representing waste
that will be shipped to the WIPP facility for disposal. Successful
applicants will receive partial financial support for performing
these tests (approximately equal to two people at $90/hour
for an estimated 35 day test period). Successful applicants
will also be required to meet all safety requirements of the
INEL, which will be evaluated both in writing and visually
prior to transferring the system to the INEL. Organizations
with interest in participating in this program and receiving
additional information are asked to submit a contact name and
address to Michael McIlwain, LMITCO, P.O. Box 1625, Idaho Falls,
ID 83415-3805, (telephone (208)526-8130). Subsequent information
may be requested from respondents on their technologies in
addition to information in the criteria document supplied.
The preliminary plan for demonstration test calls for measurements
on each of 33 real waste drums, selected randomly from the
INEL waste stream inventory, and on 10 simulated "real waste"
drums. This request for interested parties will close to response
30 days after publication. This call supersedes the announcement
appearing in the October 21, 1996 edition of the Commerce Business
Daily, issued by the Special Technologies Laboratory.
LINK http://www.wastenot.inel.gov/mwfa
LINKDESC:
Program
EMAIL mem@inel.gov
EMAILDESC:
CITE: (W-340 SN009391)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH ALLOCATIONS FOR 1997
POC Steve Andrle, (202) 334-3224.
DESC: The Transit Cooperative Research Program is soliciting
statements of qualifications and interest in TCRP Project J-8A,
New Paradigms for Public Transportation: A Scoping Study. The
objective is to conduct a scoping study on new paradigms for
public transportation in the United States. This effort should
consider the various forces affecting public transportation
and propose specific actions, including research projects,
to assist the industry and the communities it serves in coping
with and preparing for change. Solicitation on this project
is now available on the Transportation Research Board's world-wide
web homepage (www2.nas.edu/trbcrp/tcrp2.html) with a December
20, 1996 due date.
CITE: (M-341 SN009530)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A -- DEVELOPMENT OF THREAT SYSTEMS
SOL DAAH01-97-R-A109
DUE 123096
POC Stephen D. Bradford, Contract Specialist, 205-842-8083, Bruce
J. Metzger, Contracting Officer, 205-876-4202.
DESC: The opposing Force Analysis Suite effort will provide for
the development of threat systems which are real-time, hardware-in-the-loop
(HWIL), and man-in-the-loop (MITL). The design, performance,
and High-Level Architecture service and systems, will be integrated
into an object oriented framewok that is designed to aid in
the development, analysis, assessment, and test of threat systems.
The proposed contract will provide the engineering and analytical
expertise, intelligence background and clearances, and operational
test and evaluation capability required to accomplish the program
objectives. The proposed acquisition listed here is a sole
source procurement to TASC, Inc. 55 Walkers Brook Drive, Reading,
MA 01867. See Numbered Note(s): 22, 25.
CITE: (I-341 SN009537)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, 2530 C St, WPAFB, OH 45433-7607
SUBJECT: A -- AUTOMOTIVE COMPOSITE PROCESS TECHNOLOGY FOR AEROSPACE
SOL PRDA NO. 97-30-MLK
DUE 011797
POC Mike Grommon, Contract Negotiator or Federick Reuth, Contracting
Officer, (937) 255-5051.
DESC: A--INTRODUCTION: Wright Laboratory (WL/MLKN) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this Program
Research and Development Announcement (PRDA) shall be submitted
by 17 Jan 97, 1500 Eastern Time, addressed to Wright Laboratory,
Directorate of R&D Contracting, Bldg 7, Area B, Attn: (Mr.
Mike Grommon, WL/MLKN) Wright-Patterson AFB OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restric-tions of FAR 52.215-10,
copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may permit subsequent dates of proposal
submission. Offerors should request a copy of the WL Guide
entitled, "PRDA and BAA Guide for Industry" dated Nov 92. This
guide was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be requested from
the contracting point of contact stated herein. The Guide is
also available on the internet, address: http://www.wl.wpafb.af.mil/
contract. B--REQUIREMENTS: (1) Technical Description: The objective
of this effort is to dramatically reduce composite processing
costs through the use of processes used by the auto-motive
industry to manufacture parts including, but not limited to,
the Programmable Powdered Preform Process (P4), enabling increased
exploitation of the performance benefits that advanced composite
materials offer to aerospace structural applications. P4 is
currently capable of varying the length and orientation of
glass fibers on the fly for highly tailored reinforcement strategies,
of producing very complex net structural shapes, and of generating
very low material scrappage. Such preforms can then be coupled
with very low cost resin infiltration techniques such as resin
transfer molding, vacuum-assisted resin transfer molding, resin
film infusion, etc. to produce low-cost, high-performance composite
structures. This effort involves performing studies and conducting
exploratory development toward the application of automotive
composite processes to aerospace structural applications. To
successfully transition these processes to the aerospace industry,
the offeror shall integrate a team of aerospace companies that
manufacture military aircraft. Also, the offeror shall have
familiarity and experience with the automotive composites processing
equipment and with data on such processes from the automotive
community. A wide variety of issues exist for the required
development. These issues include the use of aerospace grade
carbon fibers and resins, the effect of discontinuous fibers,
varying fiber length, and fiber misalignment on mechanical
properties, the compatibility of the process and the equipment
with aerospace grade materials, the ability to achieve fiber
volumes necessary for aircraft structure, and the ability to
lay up parts with variable thickness, stiffeners, and holes/openings.
As a result, a wide variety of approaches could be taken by
the contractors. (2) Deliverable Items: The following deliverable
data items shall be proposed: (a) R&D Status Report, DI-A-3002A/T,
monthly, (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T
monthly, (c) Project Planning Chart, DI-MGMT-80507A/T monthly,
(d) Contract Funds Status Report (CFSR), DI-F-6004B/T monthly,
(e) Presentation Material, DI-3024A/T, as required, (f) Informal
Technical Information Contractor's Billing Voucher, DI-S-30593/T,
monthly, (g) Scientific and Technical Reports Interim Report,
DI-MISC-80711/T semiannual, and (h) Scientific and Technical
Reports Final Report, DI-MISC-80711, draft and reproducible
final. (3) Security Requirements: No classified information
is expected to be generated. (4) Other Special Requirements:
International Traffic in Arms Regulations apply. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 26 months.
The contractor shall also provide for an additional 4 months
for processing/ completion of the final report. (2) Expected
Award Date: 2 Jul 97. (3) Government Estimate: The Government
funding profile is estimated to be as follows: FY97, $7.5M.
This funding profile is an estimate only and is not a promise
for funding as all funding is subject to change due to Government
discretion and availability. (4) Type of contract: Cost Plus
Fixed Fee (CPFF). (5) Government Furnished Property: None contemplated.
(6) Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (7) Notice to Foreign-Owned
Firms: Foreign Sources are not permitted to respond due to
ITAR requirements. (8) NOTE 26: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. D--PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.21512,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the WL PRDA and BAA
Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above PRDA number. In an effort to move toward
paperless contracting, you are encouraged to submit your cost
and technical proposals via electronic means on computer disk
or CD-ROM. Please note that classified information shall NOT
be submitted on disk. If proposals are not submitted on computer
disk or CD-ROM, they shall be submitted in an original and
five copies. If proposals will be submitted by electronic means,
submit two paper copies and five electronic copies. The disks
shall be 3.5 inch high density disk or on CD-ROM. All responsible
sources may submit a proposal which shall be considered against
the criteria set forth herein. Offerors are advised that only
contracting officers are legally authorized to contrac-tually
bind or otherwise commit the government. (2) Cost Proposal:
Adequate price competition is anticipated. The accompanying
cost proposal/price breakdown shall be furnished with supporting
schedules and shall contain a personhour breakdown per task.
Offerors may utilize form SF1448 if desired. A copy of the
above-referenced form may be obtained from the con-tracting
officer. (3) Technical Proposal: The technical proposal shall
include a discussion of the nature and scope of the research
and the technical approach. Additional information on teaming
arrangements, prior work in this area, descriptions of available
equipment including the auto-motive composites processing equipment,
data, and facilities, and resumes of personnel who will be
participating in this effort should also be included as attachments
to the technical proposal. The technical proposal shall include
a Statement of Work (SOW) detailing the technical tasks proposed
to be accomplished under the proposed effort and suitable for
contract incorporation. Offerors should refer to the WL Guide
referenced in Section A to assist in SOW preparation. PL 98-94
applies. Offerors must submit approved DD Form 2345, Export-Controlled
DOD Technical Data Agreement with their proposal. Any questions
concerning the technical proposal or SOW preparation shall
be referred to the Technical Point of Contact cited in this
announce-ment. (4) Page Limitations: The technical proposal
shall be limited to 75 pages (12 pitch or larger type), double-spaced,
single-sided, 8.5 by 11 inches. If electronic means are used,
it shall be readable by Microsoft Word for Windows, version
6.0. The double spacing requirement shall be satisfied by Microsoft
Word's double spacing method and the 12 pitch or larger requirement
shall be satisfied by setting the Microsoft Word for Windows
type size (point) at 12 or larger. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the government. Cost proposals have no limitations,
however, offerors are requested to keep cost proposals to 60
pages as a goal. If electronic means are used, it shall be
readable by Microsoft Excel for Windows, Version 5.0. (5) Preparation
Cost: This announcement does not commit the Govern-ment to
pay for any response preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting or any other contract. However,
it may be an allowable expense to the normal bid and proposal
indirect cost as speci-fied in FAR 31.205-18. (6) If selected
for negotiations, qualifying offerors will be required to submit
a subcontracting plan. E--BASIS FOR AWARD: The selection of
one or more sources for award will be based on an evaluation
of an offeror's response (both technical and cost aspects)
to determine the overall merit of the proposal in response
to the announcement. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria which are of equal importance: (a) The
offeror's technical approach to accomplish the scientific and
technical objectives, (b) The offeror's understanding of the
scope of the work, including the understanding of the cost
drivers associated with composite appli-cations to aerospace
vehicles, (c) The availability of experienced engineers, scientists,
and technicians, (d) The offeror's understanding and experience
in automotive composites including access to the automotive
composites processing equipment and development performed by
the automotive industry, (e) The offeror's aerospace experience
base that could be brought to the program which would have
bearing on the technical issues associated with automotive
com-posites processes and which could reduce the risk of transitioning
between the automotive processes and the aerospace applications
(i.e., experience with chopped fiber preforms, exper-ience
with spraying of chopped carbon fibers, resin infiltration
techniques, etc.), (f) The offeror's ability to form a team
of aerospace companies who manufacture military aircraft, and
(g) The organization, clarity, and thoroughness of the proposed
SOW. Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor, but
ranked as the second order of priority. No other evaluation
criteria will be used. The technical and cost information will
be evaluated at the same time. The Air Force reserves the right
to select for award of a contract, grant, cooperative agreement,
or other transaction any, all, part, or none of the proposals
received. Award of a cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties. F--POINTS OF CONTACT: (1) Technical Contact
Point: Dr. John D. Russell, Wright-Patterson Air Force Base
OH 45433-7750, 937/255-1471, e-mail russeljd@ml.wpafb.af.mil.
(2) An Ombudsman has been appointed to hear concern from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Mr.
Mike Grommon, Contract Negotiator, WL/MLKN, Bldg 7, 2530 C
St, Wright-Patterson AFB OH 45433-7607, telephone 937/255-5051.
The Ombudsman should only be con-tacted with issues or problems
that have been previously brought to the attention of the contract-ing
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY Bldg 52, 2475 K St, Ste 1, Wright-Patterson
AFB OH 45433-7642, e-mail kugeldl@sy.wpafb.af.mil, phone 937/255-3855.
CITE: (I-341 SN009595)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research, NIH, 45 Center Drive, Room 4AN-44D, Bethesda, Maryland
20892
SUBJECT: A--CONTRIBUTION OF AMALGAM RESTORATION TO TOTAL BODY
BURDEN OF MERCURY IN CHILDREN
SOL RFP NIH-NIDR-11-97-4
POC Marilyn R. Zuckerman, Contracting Officer, (301) 594-5569.
DESC: This is a notice of intent to issue RFP NIH-NIDR-11-97-4
on a sole-source basis to New England Research Institute (NERI),
Watertown, Massachusetts 02172. The proposed two-year study
will determine the contribution that dental amalgam restorations
make to the total body burden of mercury in children. The kinetics
of Mercury will be studied in children enrolled in a clinical
trial on the health effects of dental amalgam, conducted through
the New England/Forsyth Dental Center Children's Amalgam Trial
Consortium. Negotiations will be conducted on a sole-source
basis under authority of 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1. See Note 22.
CITE: (M-341 SN009618)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research, NIH, 45 Center Drive, Room 4AN-44D, Bethesda, Maryland
20892
SUBJECT: A--INFLUENCE OF DENTAL AMALGAMS ON MERCURY AND ANTIBIOTIC
RESISTENT BACTERIA
SOL RFP NIH-NIDR-11-97-6
POC Marilyn R. Zuckerman, Contracting Officer, (301) 594-5569
DESC: This is a notice of intent to issue RFP NIH-NIDR-11-97-6
on a sole-source basis to University of Washington, Seattle,
Washington 98195. The proposed four-year study will determine
whether exposure to mercury vapor from dental amalgam selects
for acquisition of mercury resistant bacteria, as well as for
bacteria that exhibit multi-drug resistance. The study will
be performed on the population of children enrolled in the
University of Washington/Casa Pia Children's Amalgam Trial.
Negotiations will be conducted on a sole-source basis under
authority of 41 U.S. C. 253(c) (1), as set forth in FAR 6.302-1.
See Note 22.
CITE: (M-341 SN009619)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, MCMR-AAA, BLDG 820, FORT DETRICK,
FREDERICK MD 21702-5014
SUBJECT: A--A--PRE-FORMULATION STUDIES AND FORMULATION OF INVESTIGATIONAL
NEW DRUG
SOL DAMD17-97-R-0001
DUE 123196
POC Contract Specialist Nancy G. Mohler (301) 619-7424 (301)
619-2937 FAX Contracting Officer Patricia M. McAllister (301)
619-7360 (Site Code DAMD17) (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
has as one of its responsibilities the development of new drugs
to protect or treat soldiers confronted with threats on the
modern battlefield or exposed to endemic diseases during deploymnt.
Preformulation studies and formulation development are needed
in the early stage of drug development. During the clinical
study phases, production and delivery of clinical batches of
formulated products are required. A contractor is needed (1)
to deterine the essential physical and chemical properties
of candidate drugs with the ultimate goal of designing an optimal
dosage form or drug delivery system, (2) to design, formulate,
test, and produce clinical batches of solid oral, parenteral,
or other dosage forms to support phase I, II and III clinical
trials. All studies and productions must be in compliance with
the current Good Manufacturing Practice (cGMP) Reglations and
be performed in an FDA-licensed facility. The contractor should
be sufficiently flexible so as to be able to study more than
one candidate drug and drug formulations simultaneously. The
contractor must also be able to respond rapidly to changin
priorities. The Army expects to award a 5 year contract. RFP
DAMD17-97-R-0001 to be issued on/or about 06 January 1997.
Only written requests will be accepted. Proposals will be due
approximately 45 days after issue date. This CBD announcement
amends and replaces the original announcement issued 18 November
1996. Contractors who have requested copies of the RFP as a
result of the previous announcement ned not resubmit their
requests.
CITE: (I-341 SN009657)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, MCMR-AAA, BLDG 820, FORT DETRICK,
FREDERICK MD 21702-5014
SUBJECT: A--REQUEST FOR PROPOSALS
SOL CBD700-0000-0001
POC Contracting Officer Craig D. Lebo (301) 619-2036 (Site Code
DAMD17)
DESC: The Department of Defense is soliciting proposals to: (1)
determine the feasibility of epidemiological studies in human
subjects, including those thought to be near Kamisayah, Iraq
during the first two weeks of March, 1991 and, (2) conduct
animal stuies, designed to assess the possible long-term or
delayed clinical effects of low level or subclinical exposures
to chemical warfare agents. Low level exposures are defined
as measurable exposures to chemical agents which are insufficient
to cause acute sins or symptoms. The proposals should address
defining appropriate design and methodological considerations
as well as defining appropriate parameters for exposure and
measurement of possible clinical effects of low-level nerve
agent exposure. The focus of these proposals should be the
assessment of possible health effects due to exposure to low
levels of chemical warfare nerve agents, such as sarin. In
addition, parmeters of particular interest include clinically
significant behavioral, neurological, or electrophysiological
sequelae to such exposures. For the feasibility of epidemiologic
studies a determination should be made as to whether data are,
or are likely to ecome, available and sufficient to estimate
the likelihood that such exposures to the test chemicals have
long-term clinical effects or delayed sequelae. For the animal
studies proponents should have the capability to conduct pilot
investigations with appropriate nerve agents and species. Proponents
should also know that the results of these studies will become
matters of public record. There is currently aproximnately
$2.0M available for this effort and it is anticipated that
at least two (2) awards for research projects will be made.
Research projects are customarily in the two to four year duration.
Proposals should be submitted in accordance with Broad Aency
Announcement 95-1 copies of which are available by faxing a
request to (301) 619-2937. Proposals should be sent to: Commander,
U.S. Army Medical Research and Materiel Command, ATTN: MCMR-AAA,
Fort Detrick, Frederick, MD 21702-5012. Proposals should be
received NLT 19 February 1997.
CITE: (I-341 SN009658)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research, NIH, 45 Center Drive, Room 4AN-44D, Bethesda, Maryland
20892.
SUBJECT: A--IMMUNE FUNCTION IN CHILDREN FOLLOWING RESTORATION
OF CARIOUS LESIONS WITH DENTAL AMALGAM
SOL RFP NIH-NIDR-11-97-5
POC Marilyn R. Zuckerman, Contracting Officer, (301) 594-5569.
DESC: This is a notice of intent to issue RFP NIH-NIDR-11-97-5
on a sole-source basis to New England Research Institute (NERI),
Watertown, Massachusetts 02172. The proposed three-year study
will conduct a screen of immune function in children following
restoration of carious lesions with dental amalgam. The study
will be performed on the population of children enrolled in
a clinical trial on the health effects of dental amalgam conducted
through the New England/Forsyth Dental Center Children's Amalgam
Trial Consortium. The screen will involve both functional and
population assays of B-, T-, and NK- cell populations in a
subset of children enrolled into each arm of the clinical trial.
Negotiations will be conducted on a sole-source basis under
authority of 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
See Note 22.
CITE: (M-341 SN009672)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: A -- UNIVERSITY RESEARCH INITIATIVE PROGRAM FOR COMBAT
READINESS
SOL N00014-
POC Dr. Donald E. Polk, ONR 353, (703)696-0558.
DESC: BAA 97-006. The Office of Naval Research (ONR), serving
as executive agent for the Department of Defense (DOD), is
seeking proposals to accelerate, within the university community,
certain research activities affecting combat readiness. As
part of DOD's University Research Initiative program, proposals
are sought from qualified institutions of higher education
(IHE) with strong capabilities in the following six areas of
research related to combat readiness: chemical and biological
warfare, target acquisition and identification, anti-submarine
warfare, combat medicine, biodeterioration, and command, control,
and communications. While identifying projects which offer
potential advancement and improvement in combat readiness,
proposals must stipulate the specific savings in research or
other federal expenditures that will accrue from accelerated
research covered in the proposed projects. It is anticipated
that one or more awards (grant(s) and/or cooperative agreement(s)
will result from this solicitation, not to exceed about $9.7
Million in total federal funding. The performance period for
the proposed effort should not exceed 5 years with a start
date of 30 June 1997. The awardee(s) will be required to contribute
at least three times the amount provided in federal funds as
cost sharing or matching (refer to OMB Circular A-110 for definition
of cost sharing or matching). This is a Broad Agency Announcement
(BAA) as contemplated in the Federal Acquisition Regulation
6.102(d)(2). Before preparing proposals, qualified IHEs may
contact the ONR POC. Proposals submitted in response to this
announcement must be sent to Office of Naval Research, ONR
353 (BAA-Combat Readiness), Room 804-15, 800 N. Quincy Street,
Arlington, Virginia 22217-5660 and must be received at ONR
no later than 4:00 p.m. local time on 18 February 1997. Offerors
MUST state in their proposal that it is submitted in response
to this specific BAA. All proposals should be accompanied by
a completed certification package which can be accessed through
the ONR Home Page (http://www.ONR.NAVY.MIL) at "How To Submit
a Proposal." For grant or cooperative agreement proposals the
certification package is entitled "Certification Document."
The selection decision will be based on scientific and peer
review utilizing the following criteria: (1) overall scientific
and technical merit of the proposed research, including demonstration
of the savings in federal funds that will accrue from acceptance
of the proposal, (2) potential contribution to combat readiness,
(3) offeror's demonstrated capabilities, related experience,
and facilities which relate to these 6 identified areas of
interest in combat readiness research, (4) qualifications,
capabilities, and experience of the proposed key personnel
and team leader, and (5) realism of the proposed costs and
benefit to DOD of the proposed cost sharing or matching.
CITE: (I-341 SN009698)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: A - SOURCES SOUGHT FOR AUTOMATIC TRANSLATION OF DIVERSE
DATABASE
SOL N/A
POC Contracting Officer, Bill Bartelmes, (703) 696-2522, Contract
Specialist, Karl Wenger, (814) 532-4628
DESC: Automated Database Translation System Description: The
National Drug Intelligence Center (NDIC) is seeking information
from vendors on an available system for the automatic translation
of diverse database information. Listed below are some of the
features we think the system should include: Data server for
secure dial-up or network access; can access and incorporate
diverse data sources such as NADDIS, NCIC and database formats
such as Oracle Sybase, DBII and Access; ability to join data
from multiple locations to include data tags for audit and
access control; ability to incorporate new data sources; maintain
a level of trust to permit access from multiple agencies; data
queries via internal and external secure methods; data queries
based on access privileges; multiple, platform independent,
commerical-off-the-shelf user interfaces; query responses provided
in native user format; audit capability of users accessing
the system. Vendors capable of demonstrating this capability
should send a detailed explanation and the name of the contract
person to Program Management Unit National Drug Intelligence
Center, 319 Washington Street, Johnstown, PA 15901-1622, Questions
pertaining to this request for information should be sent by
facsimile to NDIC, Attention: TSD/Program Management Unit/Translator
at (814) 532-4686.***** MMMM
CITE: (W-341 SN009534)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A -- AMENDMENT TO SYNOPSIS NO. 10 - PROTOTYPE ADVANCED
SOURCES TECHNOLOGY ARRAY (PASTA)
SOL N/A
POC Jennifer Schrock, 02-22, 703-602-0727.
DESC: Synopsis No. 12. This is a amendment to Synopsis No. 10
which appeared in the CBD Issue dated 27 November 1996. "The
draft Statement of Work (SOW) for Prototype Advanced Source
Technology Array (PASTA) was uploaded onto the SPAWAR Bulletin
Board on 20 November 1996. Synopsis No. 10 requested that potential
sources provide the Government with comments on the draft SOW
as well as evidence of their relevant capabilities by 13 December
1996. The deadline for submission of the requested information
has been extended to 17 January 1997. All other information
in the synopsis remains the same.
CITE: (I-341 SN009690)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Env. Protection Agency, CMD-RTP MD-33 (NCCM-LH), Research
Triangle Park, NC 27711
SUBJECT: B -- SUPPORT FOR MARKET BASED AIR POLLUTION CONTROL
PROGRAM
SOL D700014M1
POC Lenora Hilliard, Contract Specialist, (919) 541-4392/Janice
F. White, Contracting Officer, (919) 541-4392.
DESC: The Environmental Protection Agency has a requirement for
a wide range of analyses to be performed in accordance with
Titles I, IV, VIII, and IX of the Clean Air Act Amendments
of November 15, 1990, in support of the development and implementation
of the Agency's Acid Rain Program. In order to accomplish this
requirement, the EPA has a need for a contractor to perform
various activities, inclusive of, but not limited to the following;
data collection and development, maintaining and developing
computerized data bases, technical and policy analysis, information
development and dissemination, and training. Some of the analyses
will include, but not be limited to; economic or regulatory
impact, benefit/cost, cost effectiveness, statistical, and
data analyses for market-based programs. For information purposes,
the incumbent is: Perrin Quarles and Associates Inc. (68D20158).
This contract will expire September 30, 1997. EPA anticipates
awarding a cost-plus-fixed-fee level of effort contract for
this requirement. The anticipated level of effort is 20,000
hours per year for a total of 100,000 hours for five years.
This requirement will be a 100% small business setaside and
the Standard Industrial Code is 8748 (not to exceed $5.0 million
in average annual receipts over three years). The RFP is expected
to be released around January 3, 1997. A copy of the source
list will be provided at the time the solicitation is issued.
The solicitation will be issued on a diskette in Wordperfect
6.1 format. Only one copy of the solicitation on diskette will
be issued to a corporate entity (regardless of geographic location).
The Government does not intend to use FAR Part 12 for this
acquisition. Only written requests will be considered. Telephone
and telefax requests will not be accepted.
CITE: (I-341 SN009587)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Env. Protection Agency, CMD-RTP MD-33 (NCCM-LH), Research
Triangle Park, NC 27711
SUBJECT: B -- ADVISORY AND ASSISTANCE SUPPORT FOR MARKET BASED
AIR POLLUTION CONTROL PROGRAMS
SOL D700015M1
POC Lenora Hilliard, Contract Specialist, (919) 541-4392/Janice
F. White, Contracting Officer, (919) 541-4392.
DESC: The Environmental Protection Agency has a requirement for
a wide range of analyses to be performed in accordance with
Titles I, IV, VIII, and IX of the Clean Air Act Amendments
of November 15, 1990, in support of the development and implementation
of the Agency's Acid Rain Program. In order to accomplish this
requirement, the EPA has a need for a contractor(s) to perform
various activities, inclusive of but not limited to the following;
data collection and development, technical and policy analysis,
information development and dissemination, and training. Some
of the analyses will include, but not be limited to; economic
or regulatory impact, benefit/cost, cost effectiveness, statistical,
and data analyses for market-based programs. For information
purposes, the incumbents are: ICF Incorporated (68D30005) and
Cadmus Group Inc. (68D20168). These contracts will expire September
30, 1997. EPA anticipates awarding approximately 3 indefinite
quantity contracts for this effort in accordance with FAR Part
16.504. Each of the multiple awardees will be provided a fair
opportunity to be considered for each task order in excess
of $25,000. Individual task orders may be awarded on a completion
or a term form basis. The total requirement is estimated to
be $28M. (A separate solicitation will be issued as a small
business setaside portion of this solicitation). The incumbent
small business setaside portion is Perrin Quarles Associates
Inc. (68D20158). The solicitation will be available on or about
1/3/97. Proposals will be due approximately 30 days after the
RFP issuance date. Interested parties may obtain a copy of
the solicitation on diskette by submitting a written request
to the contact point and address listed above. The solicitation
will be issued on a diskette in Wordperfect 6.1 format. Only
one diskette shall be issued to a corporate entity, regardless
of the number of requests from one or more different geographic
locations. A copy of the preliminary source list will be mailed
with the solicitation. A separate request is not required.
All responsible sources may submit a proposal which shall be
considered by the Agency. The Government does not intend to
use FAR Part 12 for this acquisition. Telephone and telefax
requests will not be honored.
CITE: (I-341 SN009588)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: B -- VALIDATION OF COMPUTATIONAL METHOD TO COMPUTE FLOWFIELD
IN CENTRIFUGAL COMPRESSOR
SOL N65540-97-RQ-63NR
DUE 121696
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to acquire, on a sole source basis, the services of
Clarkson University to validate the computational method used
in measuring the performance of the fleet air conditioning
systems. No telephone requests for the solicitation package
will be accepted. You may fax your request to (215) 897-7162.
See Numbered Note(s): 1, 22.
CITE: (I-341 SN009594)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Procurement Division, MC3, 325 Broadway, Boulder, CO
80303-3328
SUBJECT: B -- DESIGN AND CONSTRUCT A THERMAL DIFFUSIVITY APPARATUS,
RHEOMETER FOR NEUTRON AND LIGHT SCATTERING AND UPGRADING AN
EXISTING COUETTE CELL
SOL NB838000704211
DUE 010697
POC Jacqueline Wright (303) 497-5282
DESC: Text The National Institute of Standards and Technology
(NIST) Physical and Chemical Properties Division of the Chemical
Science and Technical Laboratory (CSTL) requires a contractor
to design and construct a thermal diffusivity apparatus, a
rheometer for neutron and light scattering, and to upgrade
an existing Couette cell. The contractor is required to have
a sound background in the physics of complex liquids such a
colloidal suspensions and complex organic fluids. A knowledge
of radiation scattering, e.g., light and neutron scattering
is mandatory, as is an understanding of nonNewtonian behavior
in complex liquids. The contractor must demonstrate research
expertise in each of these areas; a) a theoretical background
of the molecular structure of complex fluids; b) experimental
expertise in light scattering, neutron scattering, and rheometry;
c) a theoretical knowledge of systems in equilibrium and under
shear; d) experience in apparatus development, electronics,
and computer interfacing; e) particular experimental expertise
on the measurements of complex fluids, gels, suspensions, colloids
and polymers; e) experimental expertise on the measurement
of the properties of nonNewtonian fluids; and g) considerable
machining skills. The contractor should be in the vicinity
of the NIST Boulder, CO laboratories where the equipment resides
and also be familiar with the small angle neutron scattering
facilities at NIST Gaithersburg, MD. Dr. Gerald Straty has
been identified as a leading expert in this field with over
30 years experience, has published over 50 papers on these
topics, and has the proven expertise to design, and construct
a shearing cell, modify the rheometer and to upgrade the neutron
facilities. This contract will be let throughout the remaining
FY97 with two option years, contingent on the availability
of funds. It is the intent of the government to negotiate
on a sole source basis under the authority of FAR 6.302 and
41 U.S.C. 253(c)(1) with Dr. Straty.
CITE: (I-341 SN009525)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM (Code 532), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C -- R-A-E FOR A-E SVCS FOR VARIOUS PROJS INVOLVING
ARCH, STRUCTURAL & CIVIL ENGR RENOV & REPAIR AT FACILITIES
IN AZ, NM, CLARK COUNTY, NV, MONO, IMPERIAL, RIVERSIDE, SAN
BERNARDINO & CAMP PEN, CA
SOL N68711-97-C-8501
DUE 011496
POC Maria Macam/Contract Specialist, (619) 532-3282 Katherine
G. Luhmann/Contracting Officer, (619) 532-2796.
DESC: The original synopsis for this project advertised on 18
November 1996 was advertised under section "D" vice section
"C". We hereby re-advertise this project with a revised receipt
date of 14 January 1997. Firm Fixed Price Architect-Engineer
services are required for Design, and for the preparation of
Drawings and Specifications, for the purpose of bidding and
construction of the renovation and repair of facilities located
at various Naval/Marine Corps activities within the areas of
Arizona and New Mexico, in Clark County, Nevada, in Imperial,
Mono, Riverside and San Bernardino Counties, California, and
at Camp Pendleton, California. The term of the contract will
be 365 calendar days from the date of the contract award, or
until the $2,000,000 is reached. The Government has the option
to extend this contract for an additional 365 calendar days
or until an additonal $2,000,000 is reached. The A-E fee for
any single delivery order shall not exceed $500,000. Projects
to be incorporated by delivery order into this contract shall
be for the preparation of Designs, Drawings and Specifications
for repairs and minor construction of various projects. The
lead discipline shall be an Architect supported by all required
supporting Engineering disciplines. The estimated start date
is February, 1997. The estimated completion date is February,
1998. If the Government exercises the option to extend the
contract, the total amount of the contract shall not exceed
$4,000,000. A-E selection criteria will include (in order of
importance): (1) Recent Specialized Experience of the firm
(including consultants) in the preparation of Designs, Drawings
and Specifications for repairs and minor construction for various
facilities at several locations. This work will include design
and preparation of contract documents for interior/exterior
renovations/alterations, repair and minor construction projects,
including site surveys, site investigations, interior design,
cost estimating and economic analyses required to develop and
define actual costs of construction projects, including special
costs for fire protection and life safety systems, utilities,
seismic reinforcement, and geotechnical engineering requirements.
This work will require the ability to coordinate various engineering
disciplines and the various aspects of phasing construction
to accommodate occupied/unoccupied facilities. Projects may
also require the identification and removal of asbestos and
lead-based paint. Do not list more than a total of ten (10)
projects in Block 8. Indicate which consultants from the proposed
team, if any, participated in the preparation of designs, drawings
and specifications for each of the projects listed. (2) Professional
Qualifications of the staff and consultants to be associated
with the design of facilities requiring repair and minor construction.
Experience should reflect the design and preparation of contract
documents for interior/exterior renovations/alterations, repair
and minor construction projects, including site surveys, site
investigations, interior design, cost estimating and economic
analysis required to develop and define actual costs of construction
projects, including special costs for fire protection and life
safety systems, utilities, seismic reinforcement and geotechnical
engineering requirements. The ability to coordinate various
engineering disciplines and the various aspects of phasing
construction to accommodate occupied/unoccupied facilities.
Experience with the identification and removal of asbestos
and lead-based paint. List only the team members who will actually
perform major tasks under this contract. Qualifications should
address each individual's specific contribution to the efforts
contemplated by this contract. (3) Past performance on 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 project and
knowledge of the locality of the project, provided that the
application of this criterion 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) List the small or 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 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 firms 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 there after. 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 DUNs number
(for the address listed in block 3) and TIN number in block
3, telefax 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 contract for
any contracts 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,
their subsidiaries or affiliates, which design or prepare specification
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. See numbered notes: 24.
CITE: (I-341 SN009543)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Eng. El-Desouky, Central Department Chief (CDC) of Administration,
Stores & Purchases, ARENTO, Cairo, An Action for the USAID
program
SUBJECT: C -- NETWORK OPERATIONS CENTER, TELECOMMUNICATION SECTOR
SUPPORT (TSS) PROJECT, ARENTO, EGYPT
SOL N/A
POC Contact Person: Mr. John D. Von Bergen, Project Manager,
GTE, Tel. 20-2-365-4340, Fax 20-2-365-4346. Mr. C. Wayne Ray,
Contracts Manager, GTE, Tel. 20-2-365-4340, Fax 20-2-365-4346.
DESC: Eng. Ali El-Desouky, Central Department Chief (CDC) of
Administration, Stores and Purchases, ARENTO, 9th Floor, Opera
Exchange, Ataba Square, Cairo, Egypt. The Arab Republic of
Egypt National Telecommunications Organization (ARENTO), a
Public Sector Organization under the Ministry of Transport
and Communications, Government of Egypt, (Cairo, Egypt) is
contemplating the addition of an integrated Telecommunications
Management Network (TMN) Operations Center (NOC) and invites
expressions of interest and submission of prequalification
questionnaires, for the purpose of shortlisting, from U.S.
system integration firms who can demonstrate extensive experience
and capability to bid for a Host Country Design/Build Contract
to Design, Engineer, Furnish, Install, Maintain, and provide
Personnel Training for a NOC. To be qualified, a contractor
or joint venture must be able to demonstrate experience with
projects of similar complexity (a totally integrated mixture
of facilities, hardware, and software) and magnitude. The ARENTO
Public Switched Telephone Network (PSTN) is composed of many
different switch types, mainly the Siemens EWSD, AT&T 5ESS,
Ericsson AXE-10, and Alcatel E10B and OCB283. Surveillance
& Control of the existing switches is provided for by Centralized
Operations & Maintenance centers (COM centers) by switch type.
The NOC shall interface to the existing COM centers via a CCITT
TMN standard interface for surveillance of the ARENTO switches.
The NOC shall interface via a CCITT TMN standard interface
to sub-network controllers of the transmission equipment for
Transmission Surveillance. The NOC shall be located in an ARENTO
building, newly constructed for the NOC, adjacent to the Mohandseen
Exchange in Cairo. The NOC project shall be composed of and
integrate the following equipments, applications and subsystems:
1. Computer Hardware 2. Computer Software, a. Transmission
Surveillance, b. Switch Alarm Surveillance, c. Switch Traffic
Surveillance, d. Network Planning, e. Centralized Trunk Testing,
f. Inventory & Maintenance Management, g. Facilities Management,
h. Security (System Administration), 3. Network Video-wall,
A/V & Presentation, 4. Data Communications Network, 5. Facilities,
a. PABX, b. Standby Engine/Generator & ATS AC Power, c. UPS,
Grounding, and Distribution, d. Heating, Ventilation and Air
Conditioning, e. Fire Detection, f. Security (Physical), g.
Furniture/Furnishings/Fixtures/Finishing. A fixed price Design/Build
Host Country Contract with ARENTO is contemplated. Financing
of this procurement will be made by both USAID in US Dollars
and ARENTO in Egyptian pounds. The U.S. Dollar portion will
be paid through a Direct Letter of Commitment (D/LCOM), under
USAID Project No. 263-0223. Egyptian Pounds funding by ARENTO
will be made via a Letter of Credit issued by an Egyptian Bank.
Firms submitting replies must furnish information adequate
to: (a) Demonstrate capability, based upon technical expertise,
management capability, workload capacity and financial resources
to enter into a Design/Build contract, including engineering,
design, installation, commissioning, maintenance and training
of Host Country nationals, (b) Confirm all computer hardware,
software, and related telecommunications equipment which they
will provide conforms to AID requirements for "nationality",
"source", "origin" and "componentry" as set forth in AID Handbook
11, Chapter 2 and which, in conformity with project requirements,
will be AID Geographic Code 000 (USA) with regard to source/origin
of the commodities and nationality of the supplier. (c) Demonstrate
previous experience and existing capability to furnish the
necessary hardware, software and system integration. (d) Confirm
the capability and capacity to establish and maintain a strong
local dealer organization to support the installation through
the warranty period and life of the equipment. It is a requirement
that the firms must comply with AID geographic code 000 (USA)
for nationality and source regulations. Firms who believe they
qualify in accordance with (a), (b), (c), and (d) should request
in writing (FAX acceptable) a detailed description of the NOC
including discussion of software requirements and systems integration
along with the pre- qualification questionnaire from the Contact
Point and return the completed questionnaire and information
in response to (a), (b), (c), and (d) by 12:00 Noon, Cairo
time, January 30, 1997 to the following address: C/O Eng. Ali
El-Desouky, Central Department Chief (CDC) of Administration,
Stores and Purchases, ARENTO, 9th Floor, Opera Exchange, Ataba
Square, Cairo, Egypt. Pre- qualification questionnaires submitted
after 12:00 Noon, Cairo time, January 30, 1997 may be returned
unopened. Failure to fully complete the questionnaires or supply
the required information may result in disqualification of
the firm. If a joint venture seeks pre-qualification, information
must be submitted for all firms in the joint venture. A Request
for Technical Proposal (RFTP) will be issued on or about March
1,1997 to the Short Listed firms who have met the pre-qualification
requirements. Procurement of the NOC shall follow a two step
process. A Pre-bid Conference will be held on March 15, 1997,
at 15000 Conference Center Drive, Chantilly, VA (near Washington
Dulles Airport). An in-country Pre-Bid Conference and Site
Visit will be held April 1-3, 1997 in Cairo & Alexandria, Egypt.
Written questions will be received until May 1, 1997. Anticipated
Due Date technical Bid: June 1, 1997. It is contemplated that
after the technical proposals have been evaluated, those firms
whose technical proposals have been deemed fully acceptable
will receive an Invitation For Bid (IFB), request for priced
Bid on or about August 1, 1997 with a Due Date for priced Bids
on or about September 1, 1997. Anticipated Award Date on or
about October 1, 1997. It is the intention of ARENTO to award
a contract to the lowest responsive and responsible bidder.
A one year warranty and maintenance period will be included
in the contract. GTE will be ARENTO's Engineer and Construction
Management Consultant and shall act as the agent for ARENTO
in the award and administration of the Design/Build contract.
GTE is providing overall direction and management for this
project. The Government of the Arab Republic of Egypt and the
Agency for International Development encourage and welcome
in this activity the participation, to, the fullest extent
possible, of minorities and women both as individuals and as
members of contracting or sub-contracting firms. In this respect,
it is anticipated that the prime contractor will make every
practicable use of such personnel and firms. "This CBD notice
can be viewed and downloaded using the Agency Gopher. The Gopher
address is GOPHER.INFO.USAID.GOV. Select USAID Procurement
and Business Opportunities from the Gopher menu. Logon on using
the user identification of "anonymous" and the password is
your e-mail address. It is the responsibility of the recipient
of this announcement to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes."
CITE: (I-341 SN009608)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: C -- TECHNICAL SERVICES AND ASSOCIATED MANAGEMENT SUPPORT
FOR THE ON- GOING MAINTENANCE OF SPAWAR'S INFORMATION SYSTEMS
DEVELOPED BY USI
SOL N00039-97-R-0044(S)
POC Laura Eubanks, 02-11, 703-602-0740.
DESC: Synopsis No. 4. The Space and Naval Warfare Systems Command
(SPAWAR) intends to issue an indefinite delivery task order
contract to obtain technical services and associated management
support for the on-going maintenance of SPAWAR's IS (Information
Systems) developed by USI under previous contracts . The ordering
period will be for one year with a one year option with a maximum
ceiling of $2,250,000. --Quantity: 1 lot. SPAWAR plans to award
a sole sources contracts to : Universal Systems Inc. of 14585
Avion Parkway, Chantilly, VA 20151 See Numbered Note(s): 22.
CITE: (I-341 SN009707)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C -- ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES FOR A NEW PHYSICAL FITNESS CENTER AT THE GRAFTON JOB
CORPS CENTER.
SOL JC-04-97
DUE 011097
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This synopsis is being published as a correction to the
announcement that appeared in CBD Issue No. PSA- on Friday,
December 6, 1996. Note that the deadline date for submission
of SF-254's and SF-255's for this project is January 10, 1997.
All other information contained in the previous announcement
remains unchanged. See Numbered Note(s): 1.
CITE: (I-341 SN009738)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C -- ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES FOR MISCELLANEOUS UPGRADING OF EXISTING FACILITIES
AND SYSTEMS AT THE LOS ANGELES JOB CORPS CENTER
SOL JC-05-97
DUE 011097
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This synopsis is being published as a correction to the
announcement that appeared in CBD Issue No. PSA- on Friday,
December 6, 1996. Note that the deadline date for submission
of SF-254's and SF-255's for this project is January 10, 1997.
All other information contained in the previous announcement
remains unchanged. See Numbered Note(s): 1.
CITE: (I-341 SN009739)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: C -- OPEN-ENDED A/E SERVICES FOR MECHANICAL
SOL N/A
DUE 122396
POC Jolette M. Cole
DESC: A/E services are required for mechanical discipline services
to provide a master contract for open-ended services as required
by VAMC, Salisbury, NC. Work shall include but not limited
to necessary site work, verification of as-built drawings,
analysis of utility systems, necessary detail drawings and
reproduction expenses, accurate cost estimates and construction
period services. Design submissions to be scheduled at 25%,
75% and 99%. Updated as-built drawings are to be submitted
on mylar and on Autocad V.12 compatible high density diskettes.
Services are to be provided during a one year period beginning
with date of contract award. Contract will include two one
year renewal options, but total cost of the contract will not
exceed $450,000. The dollar limit of individual orders issued
under the contract will not exceed $75,000. This is not a request
for proposal and solicitation documents are not available.
Interested firms are to submit SF 254 & sf 255 by COB 12/23/96.
Selection to be based on recent specialized experience, professional
capacity to accomplish work and professional qualifications
of staff. The area of consideration is limited to North and
South Carolina. SIC code is 8712. This procurement is set-aside
for small business. To qualify as a small business, a firms
average annual receipts for each of the three preceding fiscal
years does not exceed $2,500,000.00
CITE: (I-341 SN009546)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 7180 HIGHLAND DRIVE, PITTSBURGH, PA 15206
SUBJECT: C -- A/E SERVICES TO DESIGN PROJ. TO RENOVATE WARDS
IN BLDG. 4
SOL RFP 646A5-12-97
DUE 010897
POC germaine talbot
DESC: Provide professional A/E design services of a licensed
professional engineer to provide all labor and materials to
design the project "Renovation for Wards in Bldg. 4", RFP 646A5-12-97.
Design will include refurbishment of ward halls, walls, showers/bathrooms
and HVAC systems in accordance with the following: Ward 4-4E,
HVAC and shower/bathrooms; Ward 4-3E, Refurbishment of interior,
HVAC, and shower/bathrooms; Ward 4-3W, Refurbishment of interior
and HVAC; Ward 4-2E, Refurbishment of interior and HVAC; Ward
4-2W, HVAC; Ward 4-1E, Refurbishment of interior, HVAC, and
shower/bathrooms; Ward 4-1W, HVAC and shower/bathrooms; all
four Lobbies, Refurbishment of interior and HVAC. Work will
include preliminary design development drawings and final design
drawings, preparation of contract specifications and drawings
using the standard VA specifications and design criteria for
mental health wards. A/E will also review asbestos abatement
drawings that will be completed by a VA retained CIH for the
abatement of asbestos that will be encountered during construction.
A/E will be responsible for reviewing the asbestos specs and
drawings to ensure that no conflicts occur between A/E design
and the CIH's specs and drawings. Include design of a tie-in
to the existing ECC system of the HVAC system in Bldg. 15,
Boiler Plant. Final design documents will be provided to the
VA using CADD capability that is compatible with the autocad
system currently in place at the VA and a hard copy. Work will
include, but not be limited to, the design of replacement ceilings
and walls, as needed, painting, blueboard and hardcoat plaster
and HVAC system replacement. A/E will also provide construction
period services which include review of submittals, periodic
construction review, design development meetings, pre-bid and
pre-construction meetings and site visits as required by the
VA. A/E should also anticipate miscellaneous minor improvements
to improve patient environment during the course of project
design and review. HVAC system design will include energy efficient
features needed to reduce costs for HVAC in Bldg 4 and maintain
comfort levels indicated in design criteria. A/E shall also
provide detailed cost estimates. A/E firms shall be within
a 100 mile radius of the VA Pittsburgh Healthcare System, 7180
Highland Dr., Pittsburgh, PA 15206. Estimated construction
cost range: $1 million to $5 million. SIC is 8712. A/E will
be evaluated based upon the following criteria: 1. Professional
qualifications of firm's staff to be assigned to accomplish
the project, 2. Professional capacity of A/E firm to accomplish
the project, 3. Past experience on like or similar projects,
4. Present workload as it relates to the capability of the
firm to accomplish project in a timely manner, 5. Previous
experience working in a hospital setting, 6. Location of firm.
All interested and responsible firms shall submit two copies
of SF 252 and SF 254 on or before the close of business 1/8/97
to the attention of the contracting officer. Subject to the
availability of funds.
CITE: (I-341 SN009589)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DIVISION, BUILDING 230, ATTN: CEPOD-ET-MA,
FT SHAFTER HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR DESIGN OF
BARRACKS RENOVATION PROJECTS, VARIOUS LOCATIONS, OAHU, HAWAII
SOL DACA83-97-R-0005
DUE 010897
POC Harold Nakaoka, Technical Manager, (808) 438-0021 (Site Code
XXCA83)
DESC: Architect-Engineer Services Contract for Design of Barracks
Renovation Projects, Various Locations, Oahu, Hawaii. 1. CONTRACT
INFORMATION: Architect-Engineer services procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are require
for the design of Barracks Renovation Projects, Various Locations,
Oahu, Hawaii. Project authorizations and funding are not presently
available. Multiple selections resulting in award of separate
contracts will be made from this announcement. Award of conracts
shall be not later than one year after the date of selection
approval. The estimated cost of construction is between $1,000,000
and $5,000,000. Estimated performance period is 120 days for
each contract. The contract is anticipated to be awarded in
June 1997. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes the following
A-E services: preparation of plans specifications, design analysis,
and cost estimates for the renovation/repair/alteration of
existing barracks to modernize them to current space standards
and improve the quality of life. Renovation work may include
the repair, replacement, or installatio of new electric, plumbing,
HVAC, and/or site improvements. The following disciplines are
required: architectural, structural, mechanical, electrical,
and civil. Drawings must be accomplished by CADD and may require
design in metric units. 3. SELECTION CRITERIA: See Note 24
for general selection process. The PRIMARY selection criteria
in descending order of importance are: (a) professional qualificationsof
the firm's staff/consultants to be assigned to the projects;
(b) specialized experience of the firm in the design of repair,
renovation, alteration, or upgrade of barracks; (c) the firm's
past performance on DoD and private sector contracts (cost
contro, quality of work, compliance with schedule); (d) capacity
of the firm to accomplish work in the required time (size of
firm, workload, etc.); (e) knowledge of the locality of the
projects; and (f) demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. The SECONDARY selection criteria
in descending order of importance are: (a) ocation of the firm;
(b) volume of recent DoD work; and (c) participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. Offerer must provde adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontrcting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businsses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from ate
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subcnsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to the address shown
above. Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum possible extent with smll and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
For further information regarding this proposed acquisition,
telephone (808) 438-0021. Request for Proposal No. DACA83-97-R-0005
shall be utilized to solicit a proposal fromthe firm selected.
This is not a request for a proposal.
CITE: (I-341 SN009641)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ATTN: A-E NEGOTIATIONS SECTION, 1325
J STREET ROOM 1079, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM GEOTECHNICAL
INVESTIGATIONS FOR MILITARY INSTALLATIONS AND CIVIL WORKS PROJECTS
WITHIN THE SACRAMENTO DISTRICT.
SOL DACW05-97-R-0008
DUE 011197
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)557-7470.
Contracting Officer Judith Grant. (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services may be required for
military installations within the Sacramento District s area
of responsibility (CA, AZ, NV, UT) and for civil works locations
within the geographical area serviced by the Sacramento District
-CA, OR, NV, UT, AZ, WY, CO and Support for Others locations
within the U.S. A specific scope for work and services required
will be issued with each task order. The end result of these
studies/projects will be maps and plans, and in addition, the
contracto shall provide electronic data in and/or compatible
with vectorized Autocad (latest versions). This work will include
all architectural-engineering (A-E) and related services necessary
to complete the taskings. A firm-fixed price indefinite delivery,
indefinite quantity contract will be negotiated and is anticipated
to be awarded in May 1997. The contract will be for a one year
period not-to-exceed $1,000,000 for the bse year and two one-year
options not-to-exceed $1,000,000 each. The option may be exercised
at the discretion of the Government. Task Orders will be limited
to the contract maximum. This announcement is open to all firms
regardless of size. All interested rchitect-Engineers are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extent consistent with the efficient performance of the contract
with small and small disadvantaged businesses. If a large business
is selected, it must comply with FAR 52- 219.9 regarding the
requirement for a subcontracting plan on that part of the work
t plans to subcontract. The following subcontracting goals
are the minimal acceptable goals to be included in the subcontracting
plan. Of the subcontracted work, 55% to small business, 8.5%
to small disadvantaged business (subset of small business),
and 3.% to woman-owned small businesses (subset of small business).
The firm selected for this contract will be required to submit
a detailed subcontracting plan at a later date. If the selected
firm submits a plan with lesser goals, it must submit written
rationale of why the above goals were not met. A detailed plan
is not required to be submitted with the SF 255; however, the
plans to do so should be specifed in Block 10 of the SF 255.
2. PROJECT INFORMATION: Task orders to be issued under this
contract will use ASTM standards for soil classifications and
Department of the Army criteria for geotechnical description
of rock and rock masses. Work may include a foundation exploration,
inspection and interpretation; b) rock, soil or material sampling;
c) geologic mapping of existing surface conditions and/or exposed
foundation conditions; d) seismo-tectonic analyses (fault activity
and liquifaction studies) with emphasis on Quaternary geology
for structures and facilities; e) photogeologic interpretation
and imagery analysis; f) hydrogeologic inestigatins and interpretation
which may include monitoring wells and production water wells;
g) geotechnical engineering for dams, levees, and structures;
h) geophysical explorations and interpretation; i) preparation
of reports of finding, conclusions and recommedations; and
j) preparation of maps, plates and drawings using CADD systems
compatible with Autodesk or Intergraph formats. Firms should
indicate personnel and subcontractors selected to work on the
contract, and state their areas of responsibility and relationships
with the proposed management structure. Firms should also indicate
all applicable subcontractors selected to work on the contract.
3. SELECTION CITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a through d are primary. Criteria e
through g are secondary and will only be used as tie-breakers
among technically equalfirms. a. Specialized experience and
technical competence and complexity in (1) geotechnical jobs
performed in each of the categories listed in project information
section above. b. Past performance on DOD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. c. Qualified professional personnel
which are certified, registered and highly trained as: gelogists,
hydrogeologists, seismologists, geotechnical engineers, civil
engineers, CADD technicians and draftsmen. The evaluation will
consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity to accompish
multiple simultaneous task orders at different locations. e.
Volume of DoD contract awards in the last 12 months as described
below. f. Location of the firm in the general geographical
area of the Sacramento District s area of responsibility. g.
Extent of participation of small business, small disadvantaged
business, woman owned small business, historically black colleges
and universities or minoriy institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this wrk are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown above, ATTN: A-E Negotiations Unit. In block
7 of the SF 255 provide resumes for all key team members, whether
with te prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (project manager, architect, design
engineer, etc.) In block 9 of the SF 255, responding firms
must indicate te number and amount of fees awarded on DoD (Army,
Navy, and Air Force) contracts during the 12 months prior to
this notice, including change orders and supplemental agreements
for the submitting office only. In block 10 of the SF 255,
provide the quality management plan and organization chart
for the proposed team. A task specific quality control plan
must be prepared and approved by the government asa condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
s the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (I-341 SN009664)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C -- DESIGN OF AIR FORCE HOUSING COMMUNITY PLANS
SOL N/A
POC Dennis Lindemeier (Project Manager) 912/652-5623 Ophelia
Kendricks (Contract Specialist) 912/652-5072.
DESC: C - Design of Air Force Housing Community Plans -- POC
Dennis H. Lindemeier at 912/652-5623. 1. CONTRACT INFORMATION:
The Savannah District U.S. Army Corps of Engineers, requires
the services of Architect-Engineer firms for use on projects
at various Air Force Major Command bases world-wide to be administered
by Savannah District. Several contracts may involve at least
one base outside the Continental United States. Contract award
procedure: A list of at least three most highly qualified and
technically equal firms will be selected using the primary
criteria listed below. The firms will be ranked in order for
negotiation using the secondary criteria listed below. When
a directive for the first project of this type is received,
negotiations shall begin with the top ranked firm. When a directive
is received for a subsequent project, or if negotiation with
a firm is unsuccessful, negotiations shall begin with the next
ranked firm that has not been offered a contract for negotiation.
If the list of ranked firms is exhausted, the negotiation cycle
shall begin with the top ranked firm. This procedure will be
used until 10 December 1997. This announcement is open to all
firms regardless of size. Large business offerors that require
subcontractors must identify subcontracting opportunities with
small business, woman owned and small disadvantaged business
subcontract plan in accordance with FAR 52.219.9 and DFARS
219.704/705 as part of the Request for Proposal package. The
following subcontracting goals are the minimum acceptable goals
to be included in the subcontracting plan: OF THE SUBCONTRACTED
WORK, 60% to SMALL BUSINESS, 5% to WOMAN-OWNED BUSINESS (A
COMPOSITE OF SMALL BUSINESS), 10% to SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do subcontracting must convey their intent to meet
the minimum subcontracting goals on SF 255, Block 6. Written
justification must be provided if the minimum goals cannot
be provided. For additional information concerning SUBCONTRACTING
PLAN requirements, please contact Ms. Ophelia Kendricks, Contract
Specialist at 912/652-5072. 2. PROJECT INFORMATION: These contracts
will be for the purpose of updating existing Housing Community
Plans (HCPs), or for the creation of an initial/basic Housing
Community Plan. This work may include the development of new
/revisions to existing site plans, unit plans, cost estimates,
as well as the creation of an HCP data base and Condition Assessment
Matrices. The A-E will be required to submit a Design Quality
Assurance Plan concurrently with their fee proposal, information
on what is to be contained in this plan will be furnished upon
notification of selection. Firms responding to this announcement
are requested not to transmit this plan with the SF 255. 3.
SELECTION CRITERIA: See Note 24 for general selection process.
The selected criteria are listed below in descending order
of importance. Criteria a-d are primary. criteria e-f are secondary
and will be used only as a "tie-breaker" among technically
equal firms. a. Specialized experience and technical competence
in (1) Preparation of Housing Community Plans and/or updates
for the Air Force. (2) Preparation of similar housing plans
for other DoD agencies. (3) Preparation of large scale housing
development plans for other governmental agencies or private
clients. b. Past performance on DoD and other contracts with
respect to cost control , quality of work and compliance with
performance schedules. c. Capacity to accomplish multiple bases
simultaneously and provide staff in the following disciplines:
architect, landscape architect/planner, civil, structural,
mechanical, electrical engineers, and cost estimating. d. Professional
qualification of key management and professional staff members.
e. Extent of participation in SB, SDB, WOB, HBCU, or MI as
prime contractor, subcontractor, or joint venture partner.
f. Volume of DoD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: Interested firms having
capabilities to perform this work must submit ONE (1) copy
of SF 255 (11/92 edition) for PRIME and ONE (1) copy of SF
254 for PRIME and ALL CONSULTANT'S to the following address:
U.S. Army Engineer District, Savannah, ATTN: CESAS-EN-EA, 100
W. Oglethorpe, Savannah, GA 31401-3640 thirty calendar days
from this announcement to be considered for selection. If the
30th day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day, any submittals
submitted after this date cannot be considered. NO FAXED SUBMITTALS
WILL BE ACCEPTED. THE FIRM'S ACASS NUMBER MUST BE LISTED IN
BLOCK 3b of SF 255. FOR ACASS information, call 503/326-3459.
Firms are instructed to disregard the "To Be Utilized" statement
in Block 4 of SF 255. DEPTH OF PRIME and SUBCONTRACTOR personnel
in EACH discipline must be SHOWN in Block 4 of SF 255 and SF
254 to CLEARLY identify the number of PERSONNEL in each firm
and DISCIPLINE. Cover letters and extraneous material (Brochures
etc.) ARE NOT desired and WILL NOT be considered. PHONE CALLS
are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL VISITS
for the purpose of discussing this announcement WILL NOT BE
SCHEDULED. THIS IS NOT A REQUEST FOR A PROPOSAL.
CITE: (I-341 SN009688)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd, Tinker AFB OK, 73145-2713
SUBJECT: D -- REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 136 AW, HENSLEY FIELD, DALLAS
TX 75211-9570
SOL N/A
POC Contact Point: Emily Gregg, (405) 734-9759 Contract Specialist
or Contracting Officer Cathy D. Summers (405) 734-9759.
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 136 AW, Hensley
Field, Dallas TX. The intended contractor is SOUTHWESTERN BELL
TELEPHONE COMPANY. SOUTHWESTERN BELL TELEPHONE COMPANY shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be 136 AW, Hensley Field, Dallas TX. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). SOUTHWESTERN BELL TELEPHONE
COMPANY is the only local exchange carrier (LEC) who has the
approval of the Texas Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0041.
Note 22.
CITE: (I-341 SN009693)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd, Tinker AFB OK, 73145-2713
SUBJECT: D -- REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 28 CS/SCS, ELLSWORTH AFB,
SD 57706
SOL N/A
POC Contact Point: Jackie Catrow (405) 734-9759, Contract Specialist
or Contracting Officer, Cathy D. Summers (405) 734-9759.
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Ellsworth AFB,
SD. The intended contractor is US West Communications. US West
Communications shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be Ellsworth AFB, SD. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US West Communications
is the only local exchange carrier (LEC) who has the approval
of the South Dakota Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-90-H-0003.
Note 22.
CITE: (I-341 SN009694)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D -- FULL-SPECTRUM BANYAN VINES NETWORK ADMINISTRATION,
COMMUNICATIONS, ENGINEERING AND MANAGEMENT SUPPORT
SOL N68936-97-R-0065
POC JIM McCORMICK, CONTRACT SPECIALIST, (619)939-7953.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
intends to procure, on a competitive basis, network support
services to provide full-spectrum Banyan Vines Network Administration,
Communications Engineering and Management support for a period
of one base year to begin approximately 1 April 1997 and two
option years to begin 1 April 1998 and 1 April 1999, respectively.
CITE: (I-341 SN009703)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6238
SUBJECT: D -- WORLD WIDE WEB DEVELOPMENT
SOL N/A
POC Deanna J. Middleton, Purchasing Specialist, 202-268-6035.
DESC: The U.S. Postal Service is seeking sources that provide
professional services in World Wide Web development. The contractor
must be able to create static and interactive web presences
using the latest web development tools including JAVA, Active-X,
database, and multi-media. The contractor will develop and
execute web solutions. Activities would include page organization
and composition, HTML and/or PDF coding, graphics development,
interactive code development, testing and implementation, and
project management. The USPS may require single, specifically
defined activities such as conversion of text in electronic
or paperform to HTML or PDF, the creation of a given set of
graphic images, or the creation of a form or set of forms with
associated database. Deliverables will be developed to run
on Sun UNIX Solaris 2.5 and Microsoft NT. Interested parties
should write to the above address, fax to 202-268-3677, or
email to dmiddlet@email.usps.gov by December 13, 1996. Please
reference World Wide Web when responding. A prequalification
questionaire will be sent to interested parties. No solicitation
available. No telephone calls.
CITE: (I-341 SN009714)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--TESTING OF ELECTROCHEMICAL TECHNOLOGIES FOR TREATING
TOTAL TOXIC ORGANICS PRESENT IN IWTP INFLUENT WASTESTREAMS
SOL N47408-97-Q-1342
DUE 122096
POC Purchasing Agent, ELAIN COHRAN, 805-982-5052
DESC: Naval Facilities Engineering Command Contracts Office intends
to solicit, negotiate, and award a contract to Sonoma Research
Company, P.O. Box 116, Vineburg CA 95487-0116 for testing Electrochemical
Semiconductor Doped Electrodes Technologies for treting total
toxic organics present in IWTP influent wastestreams on a sole
source basis with only one responsible source and no other
supplies or services will satisfy agency requirements for this
technology. This procurement is considered a Commercial Itemand
processed under the Simplified Acquisition Procedures (SAP).
This synopsis is for ten calendar days. This is a notice of
intent and is NOT a request for competitive proposals. However,
all proposals received within the ten calendar days after date
of publication of this synopsis will be considered by the Government.
The responses received will be solely considered for the purpose
of determining whether to conduct a copetitive procurement.
The responses received will NOT be considered as automatic
participants of this procurement. Responses received after
the ten calendar days after publication will not be considered.
A determination by the Government not to compete thi proposed
contract based upon responses to this notice is solely within
the discretion of the Government.
CITE: (I-341 SN009631)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--TESTING OF A NEAR-FIELD ACOUSTICAL PROCESSOR REACTOR
(RANGE 40-500 KHZ AND 1.0 MHZ) FOR TREATING TOTAL TOXIC ORGANICS
PRESENT IN NAVY IWTP INFLUENT WASTESTREAMS
SOL N47408-97-Q-1343
DUE 122096
POC Purchasing Agent, ELAINE CRAHAN, 805-982-5052
DESC: Naval Facilities Engineering Command Contracts Office inteds
to solicit, negotiate, and award a contract to W.M.Keck Laboratories,
Dr. Michael R. Hoffmann, Principal Investigator, California
Institute of Technology, Pasadena CA 91125 for testing of Nar-Field
Acoustical Processor Reactor (range 40-500 kHz and 1.0 mHz)
for treating total toxic organics present in the Navy IWTP
wastestreams on a sole source basis with only one responsible
source and no other supplies or services will satisfy agency
requiements for this technology. This procurement is considered
a Commercial Item and processed under the Simplified Acquisition
Procedures (SAP). This synopsis is for ten calendar days. This
is a notice of intent and is NOT a request for competitive
proposals. However, all proposals received within the ten calendar
days after date of publication of this synopsis will be considered
by the Government. The responses reeived will be solely considered
for the purpose of determining whether to conduct a competitive
procurement. The responses received will NOT be considered
as automatic participants of this procurement. Responses received
after the ten calendar days after pblication will not be considered.
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.
CITE: (I-341 SN009632)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--TESTING OF ELECTROCHEMICAL SEMICONDUCTOR DUPED ELECTRODES
TECHNOLOGIES FOR TREATING TOTAL TOXIC ORGANICS PRESENT IN IWTP
INFLUENT WASTESTREAMS
SOL N47408-97-Q-1344
DUE 122096
POC Purchasing Agent, ELAINE CRAHAN, 805-982-5052
DESC: Naval Facilities Engineering Command Contracts Office intends
to solicit, negotiate, and award a contract to Sonoma Research
Company, P.O. Box 116, Vineburg CA 95487-0116 for testing Electrochemical
Semiconductor Doped Electrodes Technologies for treting total
toxic organics present in IWTP influent wastestreams on a sole
source basis with only one responsible source and no other
supplies or services will satisfy agency requirements for this
technology. This procurement is considered a Commercial Itemand
processed under the Simplified Acquisition Procedures (SAP).
This synopsis is for ten calendar days. This is a notice of
intent and is NOT a request for competitive proposals. However,
all proposals received within the ten calendar days after the
date of publication of this synopsis will be considered by
the Government. The responses received will be solely considered
for the purpose of determining whether to conduct competitive
procurement. The responses received will NOT be considered
as automatic participants of this procurement. Responses received
after the ten calendar days after the publication date will
not be considered. A determination by the Government not t
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government.
CITE: (I-341 SN009633)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--FORMER WELDON SPRING ORDNANCE WORKS, OU1 - SOILS
& PIPELINE REMEDIAL ACTION, ST. CHARLES COUNTY, ST. LOUIS,
MISSOURI
SOL DACA41-97-R-0004
DUE 021297
POC Contract Specialist Gale A. Ross 816-426-6488 (Site Code
DACW41)
DESC: (THIS SOLICITATION WILL BE A COMPETITIVE REQUEST FOR PROPOSALS.
THE GOVERNMENT CAN MAKE AWARD BASED ON INITIAL OFFER.) The
Former Weldon Spring Ordnance Works (WSOW), an approximate
17,000 acre National Priorities List (NPL) site, is a former
explosies production facility which manufactured trinitrotoluene
(TNT) and dinitroltoluene (DNT) in the 1940s. The majority
of the areas subject to remedial action are within an approximate
1,650 acre area referred to as the Weldon Spring Training Area
(WSTA). Th WSOW is located about thirty (30) miles west of
St. Louis, MO. Work to be performed as part of the remedial
action will include but not be limited to: excavation of soil
contaminated with TNT, DNT, lead (Pb), polychlorinated biphenyls
(PCBs), polynuclear aromatic hydrocarbons (PAHs), and asbestos
containing material (ACM); excavation of a steel band wrapped
TNT contaminated wooden pipeline; debanding, chipping, andon-site
rotary kiln incineration of the wooden pipeline; on-site rotary
kiln incineration of soil contaminated with TNT/DNT; stabilization
ofsoil and ash that has failed the Toxicity Characteristic
Leaching Procedure test (TCLP) for Pb; placement of stabilzed
soil and ash into a temporary storage facility (TSF); debris
removal; reinforced concrete foundation removal; ACM management;
conducting a trial burn in compliance with the substantive
requirements of the Resource Conservation and Recovery Act
(RCRA) and the Missouri Department of Natural Resources (MDNR);
clearing and grubbing operations; utilities clearance and hook-ups;
water treatment operation; haul road construction and maintenance;
air monitoring; site security; fabrication of a temporary storage
facility (TSF); on-site analytical services; verification soil
sampling; water run-off monitoring; backfilling/regrading,
and; reseeding. The approxmate quantities of material subject
to remedial actions are as follows: 5,100 cu yds of TNT/DNT/Pb
co-contaminated soil; 8,900 cu yds of Pb only contaminated
soil; 13,300 cu yds TNT/DNT contaminated soil; 200 cu yds of
discrete ACM; 2,500 cu yds of debris; 70 cu yds of PAH and/or
PCB contaminated soil; and 83,000 linear ft of TNT contaminated
wooden pipeline. Solicitations will be issued on or about 27
December1996. Proposals are due NLT 4:00 p.m. on or about 12
February 1997. Estimated cost of proposed procurement: Between
$10,000,000.00 and $25,000,000.00. Estimated time of completion:
730 calendar days. Cost of plans and specifications: Full Scale:
$120.00 pe set; Half Scale: $80.00 per set (NON-REFUNDABLE).
PLANS AND SPECIFICATIONS WILL NOT BE ISSUED UNTIL PAYMENT HAS
BEEN RECEIVED IN THIS OFFICE. Make check payable to Corps of
Engineers, Omaha District. Please provide a street address
when requesting plans and specifications. SIC Code: 8744. THIS
JOB DOES INCLUDE CPM PLANNING. THIS JOB INCLUDES THE AFFIRMATIVE
ACTION PLAN FOR ST. LOUIS, MO, US DEPT OF CMMERCE ECONOMIC
AREA. Questions of a technical nature should be addressed to
Dan Mroz, Project Engineer, at (816) 426-2845, ext. 3027. Questions
of an administrative nature may be addressed to Debbie Hunt
at (816) 426-6484.
CITE: (I-341 SN009651)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F -- HERBICIDE APPLICATION
SOL IFB R5-16-97-07
DUE 021797
POC Thad Waterbury, Contracting Officer, (209) 532-3671 Ext.247.
DESC: Domingo Hand Herbicide Application on the Stanislaus National
Forest. Estimated quanity is 400 acres located on the Calaveras
Ranger District. Request the solicitation package from the
Southern Sierra Province, Stanislaus National Forest, 19777
Greenley Road, Sonora, CA 95370-5909.
CITE: (I-341 SN009755)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F -- HERBICIDE APPLICATION
SOL IFB R5-16-97-08
DUE 020197
POC Thad Waterbury, Contracting Officer, (209) 532-3671 Ext.247.
DESC: Application of Glyphosate on 2,500 acres on the Groveland
Ranger District, Stanislaus National Forest. Request solicitation
package from the Southern Sierra Province, Stanislaus National
Forest, 19777 Greenley Road, Sonora, CA 95370-5909.
CITE: (I-341 SN009756)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F -- MECHANICAL THINNING
SOL RFQ 15-97-10
DUE 020397
POC Patrick J. Gallegos, Contracting Officer, (209) 297-0706
Ext. 4830.
DESC: Mechanical Thinning and Shreading of Slash on a 120 acres
of second growth mixed conifer (Shar or equilvant) on the Hot
Springs Ranger District, Sequoia National Forest.
CITE: (I-341 SN009757)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--SOURCES SOUGHT IN OPTIMIZING DRIVABILITY AND EMISSION
PERFORMANCE OF CONVERTED COMPRESSD NATURAL GAS VEHICLES
SOL N47408-97-R-2303 SOURCES SOUGHT ONLY
DUE 121996
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: The Naval Facilities Engineering Service Center (NFESC)
is seeking sources in improving converted Compress Natural
Gas (CNG) vehicle emissions and operating performance. The
object of the project is two fold: (1) to determine the best
operating condiion (setup) for many different types of light-duty
converted CNG vehicles that result in lowest emissions with
acceptable range, performance, and reliability and, (2) to
verify installed conversion systems meet emission and performance
requirements. The prject will be divided into two categories:
(1) I/M 240 tests and repair on vehicles that have already
been converted and, (2) FTP tests on vehicles that are to be
converted both before and after conversion. A maxium of 30
vehicles of ten different types will be tested. Vehicle emissions
measurements of NMHCs, CO, NOx, and total HCs by prescribed
Federal or State methods are required. Emission test results,
interpetation of emissions results, and analysis of failures
are required to be reported to NFESC at the conclusion of the
project. Respondents must be capable of optimizing drivability
and emissions performance of converted CNG vehicles. Respondents
must have fcilities, equipment, and experienced personnel to
perform vehicle I/M 240 and FTP emissions tests. Respondents
must submit supporting documentation of capabilities to: DEPARTMENT
OF THE NAVY, CBC CODE 272311 BLDG 41, 1000 23RD AVENUE, PORT
HUENEME, CA 93043-4301. Deadline for receipt of response is
December 19, 1996.
CITE: (I-341 SN009634)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G -- RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-377-MA
DUE 030497
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
to include care, custody, control accountability and treatement,
to include furnishing of subsistence and medical and dental
treatement. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Greensboro, North Carolina area. Estimated
total number of mandays are 10,800 mandays for the base period,
and 5,400 mandays for each option year respecitvely. Estimated
RFP issue date is o/a January 3, 1997. Contract base period
is 2 years, with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-341 SN009710)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: J -- CHROME ELECTROPLATING OF HYDRAULIC SYSTEM COMPONENTS
SOL N46450-97-R-0008
DUE 012297
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-2454.
DESC: Trident Refit Facility Kings Bay GA requires services to
chrome electro-plate hydraulic fluid system accumulator cylinders.
Period of performance is one year. Estimated quantity is 50
each cylinders over a one year period. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-341 SN009564)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J -- MAINTENANCE & OVERHAUL OF WIRING HARNESS & ASSOCIATED
DATA ITEMS IN SUPPORT OF THE OH-58D AIRCRAFT
SOL DAAJ09-97-R-0149
DUE 011297
POC Gina Raciti, Purchasing Agent, AMSAT-A-PNBC, (314) 263-0609
or Ronald C. Kuschel, Contracting Officer, AMSAT-A-PNBC, (314)
263-0620.
DESC: ATCOM proposes to acquire on an other than full and open
competitive basis, overhaul of the Wiring Harness and associated
data items in support of the OH-58 aircraft. This proposed
acquisition is for an estimated one (1) year, with a four (4)
year option. Output NSN: 6150-01-229-2562, Input NSNs: 6150-01-229-2562,
6150-01-166-3561; Output P/N: 23009850, Input P/Ns: 23009850
and 23004825; Min. Qty: 17 each, Max. Qty: 57 each, plus 3
each Foreign Military Sale (FMS). The proposed procurement
is intended for authorized Allison Maintenance Centers (Small
Businesses) and is restricted due to technical data not being
available to support a fully competitive solicitation. The
overhaul data is Allison Publication No. 14W3 which is to be
contractually processed as "Commercial Off-The-Shelf items".
Allison Engine Co., Indianapolis, IN (Cage: 73342) is the original
equipment manufacturer (OEM) and the publication number is
only available to Allison & Allison licensed maintenance centers.
This synopsis is for informational purposes only. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Note(s): 1.
CITE: (I-341 SN009603)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: J -- FIRE PROTECTION IMPROVEMENTS, AJCC, FORT RITCHIE,
MD
SOL DACA31-97-T-0032
DUE 121896
POC Marianne Stakem, 410-962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 26 November 1996 is hereby amended to read:
"This proposed procurement is unrestricted".
CITE: (I-341 SN009615)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: J--OPTICAL DISK DRIVE
SOL F09603-R-81610
DUE 012397
POC POC Point of Contact - Harry Bryan, Lykb, 912-926-7088
DESC: This planning PR is initiated to obtain a firm-fixed price
requirement-type contract to repair components of the AN/USC-48
Airborne Battlefield Command and Control Center (ABCCC).
Fax Nr 912-926-7572. The approximate issue/response date will
be 23 Dec 96. To: Mountain Optech Inc, 4775 Walnut Ste A
Boulder Co 80301. No telephone requests. Only written or
fazed requests received dirctly 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
sources(s) and no other type of supplies or services will
satisfy agency requirements. See Notes (s) 22.
CITE: (W-341 SN009679)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: J -- MAINTENANCE OF VOICE RADIO/COMMUNICATION EQUIPMENT
SOL N0017496R0074
DUE 022097
POC Scott M. Anderson, Contract Specialist, Code 1141G, P:301-743-6663
Fax:301-743-6546, EMAIL: SCOTTANDERSON@SUPPLY.IH.NAVY.MIL.
DESC: This procurement is for technical services to provide preventive
maintenance, inspection, repair, removals and installations,
emergency service, repair parts, and batteries for the existing
voice radio/communications/pager equipment located at IH DIV
NSWC, NSED in Indian Head MD, EODTC in Stump Neck MD, and NSWC
White Oak Detachment. This procurement is for a base year and
4 one year option periods. SIC Code for this procurement is
4899. Please submit a request for a copy of the solicitation
package to the above listed point of contact.
CITE: (I-341 SN009684)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J -- DRYDOCK REPAIR USCGC KEY BISCAYNE (WPB-1339)
SOL DTCG80-97-B-3FA743
DUE 012497
POC Contact Mr. Douglas Landau, Contracting Officer, (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Remove, Inspect, and Reinstall Propeller
Shafts, (2) Overhaul, Renew, and Test Valves (3) Remove and
Dispose of Diesel Fuel (up to 5,000 Gal.) (4) Clean and Inspect
Diesel Fuel Tanks,(5) Upgrade Halon 1301 Extinguishing System
(Shipalt No. 110-A-051), (6) Remove and Reinstall Rudders,
(7) Overhaul Stabilizing Fins, (8) Hydroblast Sewage and Grey
Water System Piping, (9) Blast and Preserve Forepeak Compartment,
(10) Preserve Potable Water Tank(s) (11) Erect Mast Staging,
(12) Provide Temporary Logistics, (13) Routine Drydocking,
etc. Indefinite items include but are not limited to the following:
(1) Welding Repairs, (2) Straighten Propeller Shaft, (3) Repair
Propeller Shaft, (4) Repair Propeller Root Erosion, (5) Renew
Rudder Bearings, (6) Preserve Underwater Body, (7) Preserve
Sewage and Grey Water Collection and Holding Tank(s) (8) Renew
Reference Electrode, Cathodic Anode, Capastic Fairing, (9)
Provide Temporary Berthing, (10) Provide Temporary Messing,
(11) Provide Additional Temporary Logistics, etc. Vessel's
homeport is Corpus Christie, TX. The place of performance is
not restricted. Vessel availability schedule is 31 MAR 97 for
42 days. Vessel length is 110 Foot "C" Class Patrol Boat. All
reference documents are available for viewing at 300 East Main
Street, Suite 600, Norfolk, VA. A charge of $100.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. All businesses
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
after 24 DEC 96. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard.
CITE: (I-341 SN009687)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: J -- MAINTENANCE
SOL N00140-97-R-G220
POC Sharon Phillips, Contract Negotiator, (215)697-9687.
DESC: FISC Norfolk DET Philadelphia intends to procure maintenance
on Cisco equipment through full and open competitive procedures
pursuant to FAR Part 12. The maintenance is required for all
Cisco software and hardware supporting the computer LAN/WAN
operations at the Naval Inventory Control Point (NAVICP), Philadelphia,
PA. This equipment includes various Routers, A+ Chassis and
Cisco 7000 Systems. The maintenance shall include preventive
maintenance, remedial maintenance and on-call maintenance.
The principal period of maintenance is 0900-2100, Monday through
Friday. The contractor shall provide on-call maintenance service
with response time during the PPM with a 1 hour response time
by telephone technical support followed by 102 hour on-site
response time, if necessary. Total turnaround for remedial
repair shall be 4 hours with part in stock and 24 hours when
part needs ordering. Should the Government require maintenance
outside the designated PPM on an on-call basis, a 1 hour response
time by telephone technical support is required followed by
2 hour on-site response time, if necessary. The maintenance
is required for the period 01 January 1997 through 30 September
1997 with four (4) one year options. FISC Norfolk Det Philadelphia
contemplates the award of a firm fixed price contract. For
a full description of the maintenance required, requests for
solicitation N00140-97-R-G220 should be made by letter or telegram
directed to FISC Code 0343C, Fax (215) 697-9738. The proposed
solicitation is expected to be issued approximately 15 days
after date of publication of this notice. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk
DET Philadelphia. SYN 045.
CITE: (I-341 SN009709)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J -- INSPECTION/REPAIR OF BRADLEY FIGHTING VEHICLE SYSTEM
(BFVS) TOW SUBSYSTEM (TSS) TOW SUBSYSTEM SUPPORT EQUIPMENT
(TSS-SE), TOW2 SUBSYSTEM (T2SS) AND TOW2 SUBSYSTEM SUPPORT
EQUIPMENT (T2TSS-SE)
SOL DAAH01-97-R-A043
DUE 011096
POC AMSMI-AC-CDDC, Denise L. Owens Contracting Officer, 205-842-7535.
DESC: Synopsis No. 5381-96 (MA) This is a sole source requirement
to Hughes Technical Services Company, 1665 Hughes Way, P.O.
Box 9399, Long Beach, CA 90810-1835, to acquire all supplies
and services to effect inspection and repair of Bradley Fighting
Vehicle System (BFVS), TOW Subsystem (TSS), TOW Support Equipment
(TSS-SE), TOW2 Subsystem (T2SS) and TOW2 Subsystem Support
Equipment (T2TSS-SE) depot level reparable items consisting
of various NSNs and Part Numbers. See Numbered Note(s): 22.
CITE: (I-341 SN009741)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQ/ESC, Operational Contracting Division, Services Branch
(PKOP) 104 Barksdale Street
SUBJECT: J -- ELEVATOR REPAIR AT HANSCOM AFB, MA
SOL F1965097T1310
DUE 122396
POC Janice E. Santiago, Contracting Specialist, 617-377-3361;
Rhonda J. Chavez, Contracting Officer, 617-377-2236.
DESC: The Opertational Contracting Division, Services Branch
intends to issue an request for quotation (RFQ) for the acquisition
of a one time elevator repair service. Service to include removal
and replacement of existing parts. Vendors who are interested
in receiving a copy of the RFQ should respond in writing or
fax within 15 days of this publication to ESC/PKOP, ATTN: Janice
E. Santiago, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
Voice 617-377-3361, FAX 617-377-4324. Anticipated RFQ date
is on or about 23 Dec 1996. See Numbered Note(s): 1.
CITE: (I-341 SN009538)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--SOURCES SOUGHT NOTICE FOR REPAIR OF THE COMPUTER
NUMBERICALLY CONTROLLED (CNC) CONTROL SYSTEM OF LUCAS BORING
DRILLING & MILLING MACHINE
SOL DAAC79-CBD7-0002
POC William L. Horton, Jr. Contract Specialist (903)334-2542
Charlie D. Harris, Jr. Contracting Officer (903)334-2218 (Site
Code DAAC79)
DESC: Red River Army Depot is seeking to identify potential sources
to repair the CNC Control System of a LUCAS Model 542B-120
Boring Drilling and Milling machine. Interested vendors must
have capability to provide for the design of software for interfacin
of the new control with the machine as well as provide installation
of new axes motors and drives and new control cabinets. Vendor
will be responsible for installation of other necessary equipment
as well as for the start up testing and check-out of the mchine
control system. This is not an invitation for bid or a request
for proposal and is not to be construed as a commitment to
issue an IFB, RFP, RFQ or contract. Interested vendors are
requested to submit in writing or fax information regarding
their qualifications to William Horton, Bldg 110, Red River
Army Depot, Texarkana, TX, 75507-5000, no later than 17 December
1996. Information may be datafaxed to (03-334-411.
CITE: (I-341 SN009655)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q -- READJUSTMENT COUNSELING SERVICE
SOL 622-25-97
DUE 012297
POC Sherri-Lyn Teeters, Contracting Officer 615-893-1360 Ext
3227
DESC: Provide readjustment counseling service to Veterans and
Post Vietnam Era Veterans who served in the theaters of Armed
Hostilities since May 7, 1975, such as existed in Lebanon,
Grenada, Panama, Persian Gulf and Somalia. Counselors are needed
in the following Georgia Counties: Floyd, Gilmer and Fannin.
Bidding material available December 23, 1996. Bid opening January
22, 1997. Request for solicitation must be on company letterhead
requesting RFP # 622-25-97. Requests may be mailed to the address
above or faxed to 615-904-8848.
CITE: (I-341 SN009572)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center 4646 John
R Detroit, Mi. 48201
SUBJECT: Q -- HOME OXYGEN
SOL IFB: 553-5-97
DUE 010797
POC Barbara A. Lupo, Contracting Officer
DESC: To provide home oxygen to benficiaries of the Department
of Veterans Affairs for the lower peninsula of Michigan to
include Ann Arbor, Battle Creek, Detroit and Saginaw Hospitals.
Must meet JCAHO requirements. All request must be in writing
by mail or faxed to 313-576-1990.
CITE: (I-341 SN009574)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP, FT SAM HOUSTON TX 78234-6000
SUBJECT: Q--COMMERCIAL MEDICAL REFERENCE LABORATORY SERVICES
SOL DADA10-97-R-0022
DUE 020797
POC Mrs. Moncada, Contract Specialist; Ms. Tolbert, Contracting
Officer (210) 221-9351/9373 (Site Code DADA10)
DESC: The contractor must provide commercial medical reference
laboratory services to include all necessary qualified personnel,
transportation, material, equipment, and supplies to perform
and report supplemental laboratory testing procedures for the
Depatment of Defense medical treatment facilities located within
TRICARE Regions III and IV in the Continental United States.
The contract(s) will be awarded for the basic performance period
of 1 Jun through 30 Sep 97 with four 1-year options. Solicitation
DAD10-97-R-0022 will be issued on or about 30 Dec 96 with a
closing date approximately 30 days after the issue date. Request
for this solicitation must be submitted in writing. All proposals
received from
CITE: (I-341 SN009627)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP, FT SAM HOUSTON TX 78234-6000
SUBJECT: Q--PERSONAL SERVICE OPTOMETRISTS (2)
SOL DADA10-97-R-0019
DUE 122696
POC Contract Specialist Cheryl Hill (210) 221-9312 (Site Code
DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PRPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii) Solicitation number is DADA10-97-R-0019
and is issued as a Request for Proposal (RFP). (iii) This solicitation
documents and incorporates provisions and clauses in effect
throug Federal Acquisition Circular 90-42. (iv) The Standard
Industrial Classification (SIC) code is 8042, with a small
business size standard of $5.0 Million. This procurement is
unrestricted and is being advertised as full and open competition.
(v) The contractor(s) shall provide the personal services of
two Licensed Optometrists at Darnall Army Community Hospital,
Fort Hood, Texas and its associated clinics for theperiod 1
Jan 97 thru 30 Sep 97. CLIN Item 0001- 1500 hours. CLIN 0002-
1500 hours. Duty hours average 40 hours per week consisting
of an average of five eight work-hour days plus a 60 minute
break, Sunday through Saturday between the hours of 7:00 a.m.
and11:00 p.m. Hours may include Federal Holidays. Optometrist
must be a graduate of an accredited College of Optometry, maintain
a valid, full and unrestricted optometrist license in the state
of Texas and have a minimum of one year post-licensure experience.
The government will provide a schedule of shifts to the contractor
not later than the 13th of each month for the following month.
The government will only py for actual hours worked. This is
a personal services contract. Contractor employees are subject
to supervision and direction of designated government officials,
and will work within the same employer-employee relationship
that exists for government emploees. The designated official
supervisor is the Chief, Department of Ambulatory Care. Contractor
employees are not required to carry malpractice insurance,
and the government will not reimburse or otherwise pay for
such insurance should any be purchased. The government will
provide all facilities, equipment, materials, and supplies
necessary to perform the health care services required by this
contract. Qualiication documentation consists of one copy each
of license, college diploma, and experience and shall be submitted
with proposal. Optometrists shall provide specialized ocular
diagnostic procedures that include, but not be restricted to,
dilated retinal exmination, cycloplegic refraction, applanation
tonometry, gonioscopy and visual field analysis by automated
perimetry. All documentation and medical records remain the
property of the government. A general physical examination
is required at the contractor's expense prior to performing
services. 10 calendar days prior to performance of services
the contractor shall provide to the COR a physical examinaion
certificate containing the date the physical was completed
and signed by the doctor who performed the physical. Physical
shall document result of tests for HIV, Hepatitis B, serologic
immunization to measles, mumps, rubella, and TB. The contractor
shal provide the appropriate uniforms and name tags. Contract
personnel shall comply with MFT's policies and procedures regarding
safety, smoking, and eating areas. (viii) Clauses/provisions:
Far Clause 52.212-1 "Instructors to Offerors-Commercial," is
hereby included by reference. The following are addenda to
FAR Clause 52.212-1: Paragraph (c) Period for acceptance of
offers; The offeror agrees to hold prices n their proposal
firm for 60 calendar days from the date specified for receipt
of offers. Award may be made to a single offeror proposing
two optometrists or two separate offerors. Offerors are advised
that awards may be made without discussions. Award wil be made
to the responsible offeror(s) whose proposal is responsive
to the terms of the RFP and is most advantageous to the government.
Each offeror is required to provide past performance information
for same/similar services, to include 2 most recent contract
numbers, points of contact/current telephone numbers, type
service provided. (ix) Far provision 52.212-2 Evaluation-Commercial
Items applies tothis solicitation and the following evaluation
criteria (arranged in their order of importance) shall be used
to evaluate offers: Qualifications, Cost, Past Performance.
(x) FAR provision 52.212-3 Offeror Representations and Certifications-Commercial
Items shall be completed and submitted with the proposal. (xi)
FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, hereby applies to this solicitation. (xii) FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition with the following addenda: Paragraph (b) the following
FAR clauses are hereby incorporate by reference: 52.203-6,
52.222-26, 52.222-35, 52.222- 36, 52.222-37. Paragraph (c)
the following clauses are incorporated by reference: 52.222-41
and 52.222-42 (Optometrist equivalent rate $20.22/hour). DFAR
clause 252.212-7001, Contract Terms and Conditins Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
with the following agenda: Paragraph (b) - the following DFAR
clause are applicable and are incorporated by reference: 252.233-7000.
DFARS provision 252.212-7000, Offeror Representations and Certifications-Commercial
Items is incorporated by reference (offerors must completeand
return this provision with their proposal). All clauses can
be obtained in full text at URL: //www.medcom.amedd.army.mil/medcom/mcaa.
(xvi) Proposal must be received not later than 26 Dec 96, 4:00
p.m. CST and must be mailed to Central Contracting, MEDOM,
ATTN: MCAA-CC, Bldg 2015, 1105 Beebe Loop, Ste 39, Fort Sam
Houston, Tx 78234-6000. Oral or FAX offers are not acceptable.
For information regarding this solicitation contact Cheryl
Hill (210) 221-9312.
CITE: (I-341 SN009628)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q -- MEDICAL CONSULTANT SERVICES -- PEDIATRIC ORTHOPEDIC
SOL SSA-RFP-97-2932
POC Christine Nagengast Tel: (410) 965-9520
DESC: The Social Security Administration (SSA) intends to procure
the services of a Medical Consultant in the specialty of Pediatric
Orthopedics. Consultation services shall be oral or written
from the review of SSA disability case files. There will be
no contact with patients. Competitive pricing will be solicited
and accepted. The period of performance shall be one year
from 06/01/97 or date of award, with provisions for the inclusion
of three one-year option periods. SSA-RFP-97-2932 is scheduled
for release on or about 01/06/97 with proposals due on or about
02/06/97. Only written requests for solicitation SSA-RFP-97-2932
will be accepted 15 days from date of this publication. Requests
can be faxed to (410) 966-9310, or mailed to the address listed
above. No telephone requests will be honored. This requirement
is a 100% small business set-aside. Proposals received from
other than small business will be deemed unacceptable and given
no further consideration. This solicitation will be available
for download in electronic form on the SSA Acquisition Data
and Information Exchange Bulletin Board System. For access,
dial (410) 966-4889 within the Baltimore, MD area or 1-800-SSA-SHELL
for other access. Set your modem to 8 data bits, no parity,
1 stop bit (8-N-1), full duplex and VT-100 or ANSI terminal
emulation. Further instructions are available on line. For
technical assistance, call the SYSOP at (410) 965-8086. The
solicitation will also be available for downloading from SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag1.htm.
Please note that the solicitation version on the bulletin board
will not include the SF-33, Solicitation, Offer and Award.
LINKURL: http://www.ssa.gov/oag/oag1.htm. Please
LINKDESC:
CITE: (I-341 SN009681)

[Commerce Business Daily: Posted December 05, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R- - MESSANGER MAIL SERVICE
SOL MDA946-97-Q-3169
DUE 011097
POC Contact Cheryl Harris (703)693-7797/Contracting Officer,
Nancy J. Judd
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision required for daily and/or
on-call messenger/mail service for the Leased Facilities
Division. Issuance of solicitation will be on or about 13
December 1996. NO TELEPHONE REQUESTS, BUT REQUESTS BY FACISIMILE
(703) 614-4289, WILL BE HONORED. SEE NUMBERED NOTE NUMBER
1.*****
CITE: (W-340 SN009389)

[Commerce Business Daily: Posted December 05, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R-VETERINARIAN SERVICES
SOL 1422-N660-R97-3005
DUE 012997
POC Marty Coffey, 303/236-9439 or Barbara Bellio, 303/236-9438
DESC: The Bureau of Land Management, (BLM), Carson City Nevada
District Office has a requirement for routine veterinary services
on an as-needed basis at the Palomino Valley Corrals, Sparks,
Nevada. The veterinarian must be available at the site within
four (4) hours of notification. Veterinarian must be licensed
in the state of Nevada and be skilled in handling and treating
large animals. The contract is structured with a base year
plus two options years. All responsible sources may submit
an offer which will be considered. The solicitation will be
issued on or about December 24, 1996. A pre-proposal conference/site
visit will be held on January 15, 1997. Fax requests accepted
at (303)236-9470. See note 1.
CITE: (W-340 SN009392)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts Code 1941, 11001 D Street Suite 143, Corpus Christi
TX 78419
SUBJECT: R -- R --PROVIDE VESSEL & BOAT CREW FOR GOMEX 97-1 EXERCISE
SOL N00216-97-Q-0044
DUE 010797
POC Contact Grace Garcia, AC512-939-2091/Contracting Officer,
Lino Vera, AC512-939-2400. Facsimile AC512-939-2394.
DESC: Provide vessel and boat crew necessary to plant, load,
recover, and off load approximately 61 mines and one OSBH (Over
the Side Body), diving equipment for 8 divers including RHIB
(Rib Boat) from Corpus Christi approximately 40 nm East and
40 nm South of Padre/Mustang Island and stay at sea for 12
days. For the period 16 January-28 January 1997. Specifications
to be provided on RFQ. See Numbered Note(s): 1.
CITE: (I-341 SN009565)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: R -- EMULATOR SUPPORT SERVICES
SOL N0017497R0005
DUE 022097
POC Scott M. Anderson, Contract Specialist, Code 1141G, P:301-743-6663
Fax:301-743-6546, Email: SCOTTANDERSON@SUPPLY.IH.NAVY.MIL.
DESC: The procurement is for technical services in support of
shore site emulation equipment. This equipment currently consists
primarily of emulators of the AN/UYA-4 and AN/UYQ-21 families
of display consoles and associated NTDS peripheral equipment.
Support to be provided will consist of engineering services,
maintenance and repair services, and logistic support services.
A limited manufacturing capability will also be required for
the purpose of equipment upgrades and prototypes. This procurement
is anticipated to be a multiple award CPFF type contract for
a base year and 4 one year option periods. SIC Code is 8711
for this procurement. Please submit a request for a copy of
the solicitation package to the above listed point of contact.
CITE: (I-341 SN009593)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: R -- TECHNICAL DATA (DRAWINGS) FOR THE CH-47D & MH47E
AIRCRAFT
SOL DAAJ09-97-Q-0301
DUE 012097
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
DESC: Effort is for engineering support to provide technical
drawings for the CH-47D & MH-47E aircrafts. This effort is
sole source to Boeing Defense and Space Group, Helicopter Division.
No other contractor has complete access to the type of data
that is required to update and maintain the H-47 series aircraft
configuration. Firms that can accomplish the above requirement
are encouraged to identify themselves to permit participation
in current and future solicitations. SEE NOTE 22
CITE: (I-341 SN009600)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: R -- TECHNICAL DATA (DRAWINGS) FOR THE T55-L-712, T53-L-703
AND T53-L-13B TURBINE ENGINES
SOL DAAJ09-97-R-0318
DUE 012797
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
DESC: Effort is for engineering support to provide technical
drawings for the T55-L-712, T53-L-703 and T53-L-13B Turbine
Engines. This effort is a sole source to Allied Signal, Inc.,
Allied Signal Engines, 111 South 34th Street, Phoenix, AZ 85034.
NO other contractor has complete access to the type of data
that is required to update and maintain the T-55 and T-53 engine
configurations. Firms that can accomplish the above requirement
are encouraged to identify themselves to permit participation
in current and future solicitations. SEE NOTE 22
CITE: (I-341 SN009601)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264A, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-97-R-6405
POC Mike Shaffer, Contract Specialist, (703)602-7703
DESC: The announcement originally appearing on 04 November 1996,
and updated on 22 November 1996 in the Commerce Business Daily
under this heading is hereby indefinitely suspended.
CITE: (I-341 SN009616)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT FOR THE OFFICE OF
POLICY ANALYSIS
SOL W700156B3
DUE 122196
POC Jean Mills, 202-260-6302
DESC: The Office of Policy Planning and Evaluation (OPPE), Global
Climate Change Division and the Office of Policy Analysis
have a requirement for a sole source extension of existing
contract no. 68-W3-0024 with TRI, Inc. 3202 Tower Oaks Blvd.,
Rockville, Maryland 20852 to provide analytic support in evaluating
the domestic and international implications of changes in
the global climate, stratospheric ozone level, and related
environmental, energy, forestry, agriculture, human health,
economic and other related societal issues, and to provide
analytical support and data for the Environmental Protection
Agencys efforts in the climate change program. The project
includes designing and administering means of collecting and
disseminating information through development of data bases,
models, reports, expert meetings, conferences, colloquia,
and other means of data gathering. This cost-plus-fixed fee/level
of effort contract will be extended for six months. The potential
number of man-hours is estimated at 8,500. Telephone requests
will not be honored. This is for informational purposes only.

EMAIL MILLS.JEAN@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-341 SN009678)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
Washington, Washington Navy Yard, Bldg. 200, 4TH Floor, 901
M Street, S.E., Washington, DC
SUBJECT: R -- OPERATIONS, MAINTENANCE, AND INTEGRATION OF DATABASES
SOL N00600-97-R-2546
POC For additional information, contact Mark Jefferson, Code
O2W1.3G, at (202) 433-0955. Contracting Officer, Barbara Prentiss.
(202) 433-0955.
DESC: The Fleet and Industrial Supply Center, Detachment Washington
DC, intends to negotiate a two-party contract with Information
Spectrum, Incorporated (ISI) for the purchase of database operations,
maintenance and integration services associated with the Navy
Visibility and Maintenance of Operating and Support Cost (VAMOSC)
program. Annual labor utilization is estimated at 40,128 hours.
A one year contract with two option periods of one year each,
along with an optional, six-month extension (FAR 52.217-08
"Option to Extend Services,") is anticipated. A Justification
and Approval for Other Than Full and Open Competition, Only
One Responsible Source, has been prepared. This notice of
intent IS NOT a request for competitive proposals. All responsible
sources may submit a proposal or Statement of Capabilities
to the contact person listed in block 11. SEE NOTE 22.
CITE: (I-341 SN009680)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R -- DATA COLLECTION FOR THE ALZHEIMER'S DEMONTRATION
GRANT PROGRAM
SOL HRSA-BPHC-97-B22038
DUE 122496
POC Alexandra B. Garcia
DESC: The purpose of this procurement is to monitor for accuracy,
completeness and quality, the collection of all program data
from the 15 Alzheimer's Demonstration Grant Program State grantees.
The contractor shall serve as a consultant for the HRSA/BPHC
evaluation strategy; answer specific questions about data collection;
distribute information/decisions to all grantees; communicate
monthly with the program director and keep her apprised of
all pertinent information; submit quarterly report. According
to the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations, the Health Resources and Services
Administration intends to negotiate on a sole source basis
with the Life Span Institute, University of Kansas, 1052 Dole
Bldg., Lawrence, Kansas 66045. The Life Span Institute, University
of Kansas is deemed the only responsible source capable of
providing the required work and services. The period of performance
is three months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s): 22.
CITE: (I-341 SN009691)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: R -- SCIENCE, ENGINEERING, AND TECHNICAL ASSISTANCE
(SETA)
SOL N0017497R0008
DUE 022097
POC Scott M. Anderson, Contract Specialist, Code 1141G, Ph:301-743-6663
Fax:301-743-6546, Email: SCOTTANDERSON@SUPPLY.IH.NAVY.MIL.
DESC: This procurement is for support services in planning, monitoring,
evaluation, assessment, and documentation of Information Technology
Office Programs. The procurement is for one base year and 4
one year option periods. SIC Code for this procurement is 8742.
Please submit a request for a copy of the solicitation package
to the above listed point of contact.
CITE: (I-341 SN009695)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R-- PROVIDE PERSONNEL, EQUIPMENT, TOOLS
SOL F09650-97-R-0103
DUE 012397
POC POC Point of Contact - Jana Burnam, Pkos, 912-926-3985
DESC: Provide personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform all housing
management tasks and functions. Note, this is an A-76 Cost
Comparison Study. Contract term will be one basic year with
4 annual options and a 1- 6 month short option. Anticipated
award date: 19 Jan 98. Fax # (912) 926-3590. The approximate
issue/response date will be 23 Dec 96. No telephone requests.
Only written or faxed requests received directly from the
requestor are acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
See Note (s) 1.

CITE: (W-341 SN009717)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--TECHNICAL, ENGINEERING AND MANAGEMENT SUPPORT SERVICES
SOL N65236-97-R-0305
DUE 012297
POC Point of Contact - Donna Murphy, Code 1113DM, 803-743-6486,
Contracting Officer, Joliene L. Bowers
DESC: Solicitation will be issued to procure technical, engineering
and management support services including the design,
development, integration, installation, test and evaluation,
certification, maintenance, modification, and logistic
support of a wide variety of electronic equipment, systems
and subsystems. Electronic systems include radar, sonar,
navigation, telemetry, oceanographic, hydrographic, meteorological,
mission electronic, and other systems. Services are
required for a period of one year, with four one-year
options. Contract performance will be on an indefinite delivery,
indefinite quantity, cost plus fixed fee basis. Services
will be performed at various locations throughout the
United States. Contractor will be required to have a
facility with a Secret Security clearance in Charleston,
SC. Award to be evaluated on a price and other factors
basis. SIC Code is 8711. Size Standard is $20.0M. All
responsible sources may submit a proposal which, if timely
received, shall be considered. Only written requests
for copies of the solicitation will be accepted via mail
or fax at (803)743-1064. Request shall include the solicitation
number N65236-97-R-0305 and your company's name, telephone
number and mailing address. Requests should be submitted
to the attention of Donna Murphy at NISE East, Code 1113DM.
See Note #26.
EMAILADD: stonej@niseeast.nosc.mil
EMAILDESC:
CITE: (D-341 SN009721)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--AIR TRAFFIC CONTROL, ATC & LANDING SYSTEMS (ATCALS)
ELECTRONICS MAINTENANCE AND AVIATION METEOROLOGY FORECASTING
AND OBSERVATION SUPPORT SERVICES FOR DOD AVIATION SUPPORT
FACILITIES WORLDWIDE
SOL N65236-97-R-0300
DUE 012497
POC Point of Contact - Donna Murphy, Code 1113DM, 803-743-6486,
Contracting Officer, Joliene L. Bowers
DESC: Solicitation will be issued to procure Air Traffic Control,
ATC & Landing Systems (ATCALS) Electronics Maintenance
and Aviation Meteorology Forecasting and Observation
support services for Department of Defense (DOD) aviation
support facilities worldwide. Services include management,
operations and maintenance of systems and equipment at
selected DOD aviation facilities and at aviation facilities
that support the National Science Foundation. Services are
required for a period of one year, with four one-year
options. Contract performance will be on an indefinite
delivery, indefinite quantity, cost plus fixed fee basis.
Services will be performed predominately in Antarctica.
Other sites to be determined. Contract will be required
to have a facility in Charleston, SC. Award to be evaluated
on a price and other factors basis. SIC Code is 4581. Size
Standard is $5.0M. All responsible sources may submit
a proposal which, if timely received, shall be considered.
Only written requests for copies of the solicitation
will be accepted via mail or fax at (803)743-1064. Request
shall include the solicitation number N65236-97-R-0300
and your company's name, telephone number, and mailing
address. Requests should be made to the attention of Donna
Murphy at NISE East, Code 1113DM. See Note #26.
EMAILADD: stonej@niseeast.nosc.mil
EMAILDESC:
CITE: (D-341 SN009722)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N65236-97-R-0313
DUE 011097
POC Point of Contact - Patricia Godwin, Code 1113PG, 803-743-4991,
Contracting Officer, Joliene L. Bowers
DESC: Solicitation will be issued to procure Engineering & Technical
Support Services for performance of Electromagnetic Surveys
in support of the Navy Shore Environment Effect, E3 Program.
Services shall include analysis, survey, installation
and testing assignments; review/update of instructions
and standards; development of analysis programs and input
files; development of training plans and course material.
These tasks shall be conducted at Navy, Marine Corps, Coast
Guard and other Government activities including ships,
aircraft, submarines and shore stations worldwide. Surveys
will also be conducted at sites with remote and harsh
environments. Services are required for a period of
one year, with four one-year options. Contract performance
will be on an Indefinite Quantity/Time & Material basis.
Contractor will be required to have a facility in Charleston,
SC with a Secret Security Clearance. Award to be evaluated
on a price and other factors basis. SIC Code is 8711.
Size Standard is $20.0M. All responsible sources may
submit a proposal which will be accepted via mail or
fax at (803)743-1064. Requests shall include the solicitation
number N65236-97-R-0313 and your company's name, telephone
number and mailing address. Requests should be submitted
to the attention of Patricia W. Godwin at NISE East,
Code 1113PG.
EMAILADD: stonej@niseeast.nosc.mil
EMAILDESC:
CITE: (D-341 SN009723)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: R -- PARK ATTENDANT SERVICES, JENNINGS RANDOLPH LAKE,
ELK GARDEN, WVA
SOL DACW31-97-T-0050
DUE 012897
POC Denise Mellinger, 410-962-3471
DESC: This procurement is 100% set-aside for Small Business Concerns.
Provide Park Attendant Services, Jennings Randolph Lake, Elk
Garden, West Virginia. Contract performance is 1 January 1997
or contract award through 31 December 1997. Base Year plus
two (2) option years. Request for solicitation document should
be made in writing to Mrs. Denise Mellinger, Department of
the Army, Baltimore District, Corps of Engineers, ATTN: CENAB-CT-C,
P. O. Box 1715, Baltimore, Maryland 21203-1715. Issuance o/a
27 December 1996. All responsible sources may sumit an offer
which will be considered.
CITE: (I-341 SN009748)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R -- LEGAL SERVICES FOR FORECLOSURES AND DEFENSE OF
BANKRUPTCY
SOL RFP 09-00-7-001P
DUE 012497
POC Contact: Sara Grant, Contract Specialist, (352)338-2426,
or Elaine Larison, Contracting Officer, (202)245-5544.
DESC: USDA, Rural Development intends to procure Legal and Related
Services for Foreclosure and Bankruptcy cases for Single Family
Housing properties for Pasco, Manatee, Hillsborough, and Pinellas
counties in the State of Florida. This requirement is 100%
Small Business Set-Aside. The contract period will be one
(1) Base Year with four (4) One-Year Option Periods. The Base
Year is estimated at approximately thirty (30) cases and approximately
twenty (20) cases for each of the One-Year Option Periods.
The solicitation will be released on or about December 27,
1996. Requests for the solicitation must be in writing and
submitted to the Sara Grant, Contract Specialist. See numbered
Note 1.
CITE: (I-341 SN009752)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R -- LEGAL SERVICES FOR FORECLOSURES AND DEFENSE OF
BANKRUPTCY
SOL RFP 09-00-7-002P
DUE 012497
POC Contact: Sara Grant, Contract Specialist, (352)338-2426,
or Elaine Larison, Contracting Officer, (202)245-5544.
DESC: USDA, Rural Development intends to procure Legal and Related
Services for Foreclosure and Bankruptcy cases for Single Family
Housing properties for Hamilton, Suwannee, Nassau, Duval, Bradford,
Clay, St. Johns, Putnam and Flagler counties in the State of
Florida. This requirement is 100% Small Business Set-Aside.
The contract period will be one (1) Base Year with four (4)
One-Year Option Periods. The Base Year is estimated at approximately
thirty (30) cases and approximately twenty (20) cases for each
of the One-Year Option Periods. The solicitation will be released
on or about December 27, 1996. Requests for the solicitation
must be in writing and submitted to the Sara Grant, Contract
Specialist. See numbered Note 1.
CITE: (I-341 SN009753)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: R -- EDUCATIONAL/VOCATIONAL/EMPLOYMENT PLACEMENT COUNSELING
SOL rfp 659-13-97
DUE 012497
POC Jolette M. Cole
DESC: The Department of Veterans Affairs Regional Office, Winston-Salem,
NC is seeking qualified counselors (satisfactory completion
in an accredited educational institution of 2 full academic
years of graduate study directly related to counseling psychology;
as least one year of professional experience with demonstrated
knowledge, skills and abilities for educational, vocational,
or rehabilitation counseling) to provide vocational/educational/employment
placement counseling to eligible persons referred by VARO personnel.
The contract will be for one base year and two one-year renewal
options. Contractors may bid on a single service or combination
of services. As a result of this notice the VA may award, one,
multiple or no contracts, as it deems in the best interest
of the Government. Written requests for a solicitation package
should be sent to attention of Jolette Cole, VAMC, 1601 Brenner
Ave., Salisbury, NC 28144. Faxed requests may be sent to 704-638-3495.
Telephone requests will not be honored. The solicitation will
be available o/a 12/23/96; proposals will be due o/a 1/24/97
CITE: (I-341 SN009573)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R -- DESIGN AND PERFORM CUSTOMER SATISFACTION SURVEY
SOL 586-30-97
DUE 012297
POC Susan Newton, Contracting Officer
DESC: Design and Perform a Customer Satisfaction Survey for the
Department of Veterans Affairs Medical Centers located in Alexandria,
LA and Houston, TX for the period 02-01-97 through 07-31-97.
SIC Code 8748 applies. SOLICITATION TO RELEASE ON OR ABOUT
12-23-96. Requests must be in writing. NO TELEPHONE REQUESTS
WILL BE HONORED. FAX # is: 601-364-1346. SUBJECT TO THE AVAILABILITY
OF FUNDING.
CITE: (I-341 SN009704)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, National Oceanic & Atmospheric
Administration, Western Administrative Support Center, Acquisition
Management Division, Procurement Branch, WC33, 7600 Sand Point
Way NE, Seattle, WA 98115-0070
SUBJECT: S -- NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH THE UNVIERSITY OF WASINGTON SCHOOL OF FISHERIES.
SOL WASC7-664
DUE 122096
POC Randall Brown, telephone (206) 526-6226, fax (206) 526-6025.
DESC: Notice of intent to negotiate a sole-source contract with
the University of Washington School of Fisheries (UW) to provide
fresh water in Seabeck, Washington. The National Marine Fisheries
Service (NMFS) requires fresh, untreated water (non-chlorinated)
for incubating and rearing salmon stocks at its fish hatchery
in Seabeck. Contractor will provide fresh water on an as-needed
basis for a period of one year to the NMFS. NMFS requires
approximately 3.5 million gallons during period of this contract.
Sources responding to this notice must do so within 15 days
from the date of this publication. This is a small purchase
action. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-340 SN009394)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Fremont N.F. 524 North G Street,
Lakeview OR 97630
SUBJECT: S--TREE PLANTING
SOL SOL R602-97-0558
DUE 020697
POC Contact, Sonya Hickman, Procurement Technician (541) 947-6228
DESC: Project consists of an estimated 500 acres of hand tree
planting on the Silver Lake Ranger District of the Fremont
National Forest in Lake County, Oregon. State of Oregon Farm/Forest
Contractor License and a valid Farm Labor Contractor Certificate
of Registration will be required. See Numbered Notes 1 and
3.
CITE: (I-341 SN009542)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, Aberdeen, SD 57401
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-97-VL-C-0007
DUE 012197
POC Contracting Officer, Brenda Haar, (605) 226-7301.
DESC: Custodial services to be performed in the Post Office area
at the Federal Building/U.S. Post Office/Courthouse, 225 South
Pierre Street, Pierre, South Dakota. Solicitation packages
will be available January 2, 1997, with a bid opening of January
21, 1997. Contract performance period is March 1, 1997, through
February 28, 1998, with two option years. Requests for solicitation
packages must be made in writing to the above Contracting Officer.
Fax requests will be accepted/fax number (605) 226-7305. The
solicitation is 100% set-aside for small business.
CITE: (M-341 SN009620)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: S-TEMPORARY MESSING FOR USCGC POLAR STAR
SOL DTCG85-97-Q-625238
DUE 122396
POC Contact Alison Schnitzer, Contracting Officer, (510) 437-3378
DESC: Provide temporary messing for the 110-person crew of the
USCGC POLAR STAR, for a period of 21 days. The contractor
shall provide a combination of on-board catering, and off-ship
messing in a commercial restaurant, within a 30-minute one-way
commute from the vessel. The following meals will be catered
on board (estimated amounts): Breakfast (Sunday thru Saturday)
for up to 60 people, Lunch (Monday thru Friday) for up to 110
people, Lunch (Saturday/Sunday) for up to 50 people, Dinner
(Sunday thru Saturday) for up to 60 people. The following
meals shall be provided off-ship in a commercial restaurant:
Breakfast (Tuesday thru Friday) for up to 80 people, Dinner
(Monday thru Friday) for up to 80 people--USCGC POLAR STAR
is located at Cascade General Portland Shipyard, in Portland,
Oregon--Services to begin on or about 06 January 1997. The
proposed contract listed here is open to small businesses only--Specifications
will be issued on or after 19 December 1996. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. For Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged business Utilization has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working captial
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINK n/a
LINKDESC:
EMAIL alisonschnitzer.mlcp @internet.uscg.mil
EMAILDESC:
Contracting Officer
CITE: (W-341 SN009671)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S-JANITORIAL SERVICE
SOL GS06P97GXC0016
DUE 013197
POC Larry Coleman, (816)926-7078, Theresa L. Wells, (816)926-7078
DESC: Modify Solicitation GS06P97GXC0016, issued December 4,
1996, for Janitorial Services, 111 Winnebago, St. Louis, MO.
Change Contracting Officer's name from Debra A. Harms to
Theresa L. Wells.
LINK http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-341 SN009682)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S -- CLEANING OF INDUCTION UNITS/FIRE SPRINKLER HEADS
SOL IFB 688-25-97
DUE 122696
POC Tyrone Lassiter, Contracting Officer, (202) 745-8467
DESC: Invitation for Bids No. 688-27-97 is a combined synopsis/solicitation
for commercial items for the Veterans Affairs Medical Center
(VAMC) in Washington, DC, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
in this notice (SIC 7349). This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will NOT be issued. Contractor shall furnish all labor, equipment,
tools, parts and materials required for thorough cleaning of
sprinkler heads, force flow heaters and steam convector units,
as indicated in the schedule of equipment, located at the VAMC,
50 Irving Street, NW, Washington, DC. Contract performance
period will be for a one year from the date of award and is
subject to the availability of funds. Contract may be amended
for two (2) one year options in accordance with the clause
at 52.217-9, Option to Extend the Term of the Contract. Schedule
of Equipment - (1) Induction Units, Force Flow Heaters, and
Steam Convectors - 192 Units (1 Cleaning Per Year); (2) Induction
Units, Force Flow Heaters, and Steam Convectors - 137 Units
(2 Cleanings Per Year); (3) Induction Units, Force Flow Heaters,
and Steam Convectors - 398 Units (4 Cleanings Per Year); (4)
Fire Sprinklers - Estimated 3000 Sprinkler Heads (2 Cleanings
Per Year). Bidders shall submit a price for the Base Year (12
mos.), Option Year I (12 mos.) & Option Year II (12 mos.) and
an Aggregate Total for all three years combined. Contractor
shall use a HEPA Vacuum cleaner with filtration to 99.97% at
0.3 microns to clean Fire Sprinklers, Carrier Weather Master
Induction Units, Force Flow Heaters and Steam Convector Heating
Units located at the VAMC. Cleaning of Carrier Weather Master
Induction Units, Force Flow Heaters and Steam Convector heating
Units shall be accomplished by removing all panels and top
covers to expose units, coils, valves, air plenum nozzles for
complete vacuum cleaning. The Induction Units - Condensate
Drip Pans, shall be cleaned with a 1 to 10 ratio of bleach
and water and a 1.5 inch stiff bristle scrub brush, to remove
all minerals, dirt and dust buildup. The Contractor shall replace
and position Condensate Drip Pan and Condensation defectors
at each end of coil to insure proper drainage of condensate
into Condensate Drain. Condensate Drain shall be checked by
Contractor by pouring one (1) quart of tap water in drain pan
noting if the water drains down the condensate drain. Wipe
all surfaces down with damp cloth. Replace lint screens which
have deteriorated due to corrosion. (Lint Screens will be furnished
by the VAMC). Upon completion, the Contractor shall reassemble
all units and clean up areas and began cleaning of all fire
sprinkler heads with a soft bristle brush, plus vacuum clean
each head. There are approximately three thousand (3000) sprinkler
heads throughout the VA Medical Center. Sprinkler heads will
be cleaned two (2) times a year (schedule to be coordinated
with VA). **Caution: The Contractor shall exercise great caution
when cleaning all sprinklers, as they shall be charged with
water at the time of cleaning. All Medical Center Ward rooms
are to be cleaned during normal working hours from 8:00 A.M.
to 4:30 P.M., Monday through Friday, excluding Federal holidays.
All Administrative and Admitting areas are to be cleaned after
normal working hours from 5:00 P.M. to 8:00 P.M., Monday through
Friday, excluding Federal holidays. Work performed after normal
working hours will be coordinated with the Chief, Engineering
Service or his/her designee. Contractor shall report all malfunctions,
broken thermostats, or Induction Units, Force Flow Heaters
or Convector Heaters to the Contracting Officer's Technical
Representative (COTR). VAMC Engineering Staff will make repairs
to leaking valves, condensate pans, air leaks or no supply
of air, and thermostats that need calibrating. Contractor shall
submit for approval of the Contracting Officer or his/her designee
a proposed schedule of cleanings to meet the Induction Units,
Force Flow Heaters, Steam Convector Heaters, and Fire Sprinkler
Heads cleaning requirements. All Contractor personnel shall
wear proper attire with the name of company and employees name
visible; shall report to Engineering Service, Engineering Control
Center, Mechanical Equipment Room # 1, prior to starting any
work and after completing the service required. Contractors
personnel must leave a completed V.A. Form 08-6131 Daily Log-formal
Contract, signed by the Plant Operator to certify as to service
performed, and submit the VA Form 08-6131 to Engineering Service
Plant Operations 138G for payment authorization. One (1) Cleaning
per year during the month of November for the following Induction
Units, Force Flow Heaters, and Steam Convector Heaters. (1)
First Floor Administrative Main Lobby and Main Kitchen Areas,
Sections (A, B, D, and E)(99 units). (2) Second Floor Section
(A) (18 Units); (3) Third Floor Section (A) (21 Units); (4)
Fourth Floor, all sections (A, C and D) (54 Units). Total Units
for one cleaning per year during the month of November: 192
Units. Two (2) Cleanings per year during the months of November
and May for the following Induction Units, Force Flow Heaters
and Steam Convector Heaters. (1) Second Floor, all sections
(D) (49 Units); (2) Third Floor, all sections (C and D) (88
Units); Total Units to be cleaned Two (2) times per year during
the months of November and May: 137 Units. Four (4) Cleanings
per year during the months of November, January, April and
August for the following Induction Units, Force Flow Heaters
and Steam Convector Heaters. (1) Second Floor, all sections
(B, C and E) (167 Units); (2) Third Floor, all sections (B
and E) (114 Units); (3) Fourth Floor, all sections (B and E)
(117 Units). Total Units to be cleaned Four (4) times per year
during the months of November, January, April and August: 398
Units. Two (2) cleanings per year during the months of November
and June Fire Sprinkler Heads with a soft bristle brush, plus
vacuum clean each head. There are approximately three thousand
(3000) sprinkler heads throughout the VA Medical Center. Sprinkler
heads shall be cleaned two (2) times a year, in November and
June of the contract year. Daily Log: The work under this contract
will be performed to the satisfaction of the Engineering Officer
or his/her designate, who will inspect the work performed after
each cleaning and will indicate his/her approval thereof on
a signed VA Form 08-6131 Daily Log-Formal Contract, prior to
the departure of the Contractor from the premises. The signed
VA Form 08-6131 Daily Log-Formal Contract will be attached
to the invoice submitted for payment for service rendered.
Contractor's use of the premises: Due to the nature of the
Medical Center and activities to be carried through in the
areas where the work is to be performed, the Contractor shall
be limited to work only in areas designated by the COTR. These
areas will be coordinated on a schedule provided to the Contractor
by the COTR. At all times, the Contractor shall arrange his/her
work in such a manner as to provide himself/herself a safe
and unobstructed working area and still allow the continuance
of Medical Center activities and patient care. Cleaning and
protection of existing facilities: Prior to starting the work,
the Contractor shall use clean drop cloths and other suitable
coverings to insure full protection to the areas in which the
work is to be performed. all work shall be performed in a professional
craftsman like manner and under the diligent supervision of
the Contractor's thoroughly trained/ experienced service foreman.
The work crew shall broom clean and vacuum the work areas at
the completion of the job in each particular area. The Contractor
shall be responsible for removing any Government property,
i.e., books, papers, furniture and flowers susceptible to damage
or those which infringe upon the cleaning operation. After
all cleaning procedures have been completed, the Contractor
shall return all Government property, i.e., books, papers,
furniture and flowers to their original location and condition.
These preparations shall be scheduled and coordinated through
the Engineering Officer or his/her designee prior to the start
of any cleaning operation. All lint, dust, dirt and residue,
and other accumulation shall be gathered, contained and removed
from each site by the Contractor and disposed of in accordance
with local safety regulations governing such removal and disposal.
Safety/Health Requirements: The Contractor shall abide by all
Federal, State and local codes and regulations when performing
work at the Washington, DC, VA Medical Center. The Washington,
DC, VA Medical Center isolates patients suspected of or having
active tuberculosis in rooms with negative pressure, at least
six air exchanges per hour and all air vented to the outside.
All persons who enter rooms identified with the "Special Respiratory
Isolation" sign, must wear a NIOSH approved HEPA filter mask
and have successfully completed a Respiratory Protection Program
(29 CFR 1910.134), to be furnished by the Contractor. The Contractor
shall use only explosion proof electrical equipment and appliances
conforming to the latest edition of the National Electrical
Code. Contractor shall use HEPA Vacuum Cleaners with filtration
to 99.97% at 0.0 microns. The Contractor shall not transport
to or use upon the government's premises any detergent, solvent,
flammable, combustible or explosive characteristics, unless
approval is obtained from the Contracting Officer or his/her
designated representative. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. This procurement is a total Small
Business Set-aside. U.S. Department of Labor Employment Standards
Administration Wage and Hour Division Determination No. 94-2103,
Rev. No. 8 dated 12/8/95, applies to this acquisition. Payment
will be made in arrears on certified invoices showing purchase
order number assigned and contract number. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its bid. The following
incorporated clauses and provisions are applicable to this
acquisition: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor (E.O. 11755); 52.233-3, Protest After Award;
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.217-5 Evaluation of Options; 52.217-9,
Option to Extend the term of the Contract; 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; 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; 52.232-34, Optional Information for
Electronic Funds Transfer Payment. All bid prices for this
procurement must be received on company letterhead, in a SEALED
ENVELOPE -- noting bid response enclosed and Invitation for
Bid No. 688-25-97, and shall be addressed to Tyrone Lassiter,
Contracting Officer (90C), Room 1B112, VA Medical Center, 50
Irving Street, NW, Washington, DC 20422. Bid opening is 4:00
p.m. EST, December 26, 1996. FAXED bids will not be accepted.
CITE: (I-341 SN009754)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--BOILER PLANT STUDY
SOL DAAC79-CBD7-0001
POC Patton Tidwell Contract Specialist (903)334-3480 Rose Mary
Spearman Contracting Officer (903)334-4141 (Site Code DAAC79)
DESC: Red River Army Depot, Texarkana, Texas is seeking to locate
private commercial sources for cost comparison purposes under
OMB Circular A-76 and Federal Acquisition Regulation (FAR)
Subpart 7.3. The Government function under consideration is
the boile plant operations at Red River Army Depot which is
located approximately 15 miles west of Texarkana, TX. A solicitation
package will be prepared and should be available in August
1997 for distribution. Anyone interested in obtaining this
solicitation packae or any other information regarding this
commercial activities (CA) study should contact personnel in
the Directorate of Contracting. Requests for information or
for the solicitation package should be addressed to: Commander,
Red River Army Depot, 100 Main Drive, Directorate of Contracting,
Building 110, CA Study (Boiler Plant), Texarkana, TX, 75507-5000.
Facsimile requests may be made to : Directorate of Contrating,
CA Study (Boiler Plant), (903)334-4141 or (903)334-3480.
CITE: (I-341 SN009654)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Afftc/pkad Directorate Of Contracting, 5 S Wolfe Ave,
Edwards Afb Ca 93524-1185
SUBJECT: T--AUDIO-VISUAL SERVICES
SOL F04700-97-R0006
POC Ricardo R. Mones, Contract Specialist, (805)277-3900 Ext
2317, John C. Lemacks, Contracting Officer, (805)277-3900 Ext
2253
DESC: CORRECTION: This action (sources sought for Audio-Visual
Services) was originally publicized in the CBD dated 11/21/96
as SIC CODE 7335 with a Size Standard of $3.5. The SIC CODE
assigned was incorrect and should have read SIC CODE 7812 with
a Size Standard of $21.5. All interested small business must
submit evidence of technical capability and past performance
record on a similar project.
LINK http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAIL monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-341 SN009625)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: U--MDS-DESIGNER PACKAGE AND MDS-PROGRAMMER PACKAGE TRAINING
COURSES
SOL DACA87-97-R-0006
DUE 123096
POC Contract Specialist Laura Wilbourn (205) 895-1171 (Site Code
DACA87)
DESC: The purpose of this amended announcement is to change the
contract type to a requirements contract and to state the qualifications
that each instructor must meet to qualify to teach the MDS
courses: (a) one instructor shall be qualified in the computr
languages used to develop the MDS. This MDS programmer/instructor
shall have a complete working knowledge of the MDS program
and have the ability to instruct in actual hands-on classroom
environment; (b) one instructor shall possess a bachelors degree
inarchitecture. This architecture/instructor shall have a thorough
understanding of the MDS architectural and interior design
features (including furniture) and be able to convey the hands-on
working intricacies to students; (c) one instructor shall be
qualified as a structural engineer. This structural engineer/instructor
shall have a thorough understanding and working knowledge of
the structural portion of MDS. his structural engineer/instructor
shall have the ability to convey hands-on intricacies and basis
of design to the students. This instructor is required to interact
with other discipline specific exercises; (d) one instructor
shall be qualified as a mechaical engineer with experience
in the plumbing discipline. This mechanical engineer/instructor
shall have a thorough understanding and working knowledge of
the mechanical and plumbing portions of MDS. This instructor
shall have the ability to convey hands-on intricacies and basis
of design to the students. This instructor is required to interact
with other discipline specific exercises; (e) one instructor
hall be qualified as an electrical engineer with experience
in the electrical discipline. This instructor shall have a
thorough understanding and working knowledge of the electrical
portion of MDS. This electrical engineer shall have the ability
to convey ands-on intricacies and basis of design to the students.
This instructor is required to interact with other discipline
specific exercises; (f) one instructor shall be qualified as
a cost estimator. This cost estimator/instructor shall have
a thorough understanding and working knowledge of the cost
estimating portion of MDS and MCACES. This instructor shall
have the ability to convey hands-on intricacies of the Programmers
Package" and "Cost-to-Date" estimating systems within MDS.
This instructor is required to interact with other discipline
specific exercises.
CITE: (I-341 SN009666)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., Dallas,
Texas 75244
SUBJECT: U -- EDUCATION AND TRAINING SERVICES
SOL N/A
POC Ila Krause, Contract Specialist, (972) 308-1992.
DESC: The Internal Revenue Service intends to issue a purchase
order under the Simplified Acquisition (SA) process to Information
Mapping, Inc., 300 Third Avenue, Waltham, MA 02154 for the
course entitled "Developing Procedures, Policies & Documentation"
with participants obtaining skills which can be applied to
a wide variety of IRS-related topics including compliance documentation,
administrative procedures, training materials and policy manuals.
Classes to be held 2nd Quarter, Philadelphia, PA and Overland
Park, KS, 3rd Quarter, Austin, TX and 4th Quarter, Atlanta,
GA. Number of students is 20 (maximum) in each class. This
procurement is a SOLE SOURCE and NO solicitation is available.
Letters and telephone requests will not be accepted and are
considered non-responsive to this CBD Announcement. However,
contractors with this capacity may submit a PROPOSAL with PRICING
to be considered by the Government no later than 15 DAYS after
the date of this announcement.
CITE: (I-341 SN009702)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: U -- TRAINING/CIRRICULUM DEVELOPMENT
SOL N0025397Q0067
DUE 011597
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires technical support services for FMS
training courses and technical support services for installation
and test of in-service USN ASW Fire Control Systems Ordnance
Alterations (ORDALTs) and field changes (Fcs). No telephone
requests for the solicitation package will be accepted. Fax
request will be accepted only. Fax number (360)396-7036.
Simplified Acquisition Procedures shall be used for this procurement.
A written request for quotation shall be issued on or about
06 Jan 97. Award whall be made on or about 15 Jan 97. See
Numbered Note 1 and 26
CITE: (I-341 SN009751)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: U -- MEMBERSHIP SERVICE FOR EDUCATION AND RESEARCH SUPPORT
SOL F41636-97Q0286
DUE 122796
POC Peggy S. Sells (210) 671-1763
DESC: Nonpersonsl services for membership service for education
and research support. The organization is Medical Leadership
Council, an entity of The Advisory Board Company. This is
for 59th Medical Wing (Wilford Hall Medical Center), Lackland
AFB, TX. Period of membership is one year. A firm fixed price
purchase order is contemplated. NOTE: 22 applies. Membership
includes access to the following: a. Educational and Research
for Medical Leaders 1) Annual addresses to the medical
staff on major changes in medical practice around the country.
2) Visits to the campus which would include a mix of formal
presentations, group discussions and tours of innovative physician
group practice sites. 3) Attendance at an annual meeting
of medical leaders from across the country hosted by the organization
and focusing on the practice of medicine under managed care.
4) Unlimited access to the Leadership Networking and Literature
Search Service which is comprised of two types of research:
Networking-Telephone introductions to physicians and other
members of the health care profession with special information
or expertise, and Document Retrieval-Customized searches for
statistics, articles or other published information. b.
Managed Care Curriculum - A full curriculum for physicians
on the practice of medicine under managed care . Curriculum
texts, audio tapes and video tapes must be available to members
for group and self-instruction. c. Clinical Publishing
- Access to published reports on the best demonstrated clinical
practices in the United Stated for improving quality and reducing
the cost of care.
EMAIL sellsp@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-341 SN009761)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Internal Revenue Service, A/C PROCUREMENT M:P 7TH FLOOR,
6009 OXON HILL ROAD, OXON HILL, MD 20745
SUBJECT: U--COMPUTER-BASED MANAGEMENT TRAINING
SOL CBD&&&96100001
DUE 121196
POC Contract Specialist, Gerald B. Kyler, FAX: 202-283-1514
DESC: The Internal Revenue Service (IRS) is seeking information
from firms offering Computer-Based Training (CBT) courseware
to address any/all of the leadership topics noted below. This
information is being sought for the purpose of attaining an
accurate nderstanding of the technology/capabilities currently
available in the market in order to facilitate composition
of a precise statement of work for an anticipated Request for
Proposal on CBT courses for the agency. Course material needs
to be highly interative, multimedia oriented, with the ability
to generate pre and post assessments/tests and to compile performance
summaries for both individuals and groups. The course topics
to be addressed include: planning, scheduling, prioritizing,
time management, communication skills, performance discussions,
delegation, empowerment, managing diversity, leading in a changing
environment, interest based problem solving, remot management,
coaching, risk taking, decision making, team building, situational
leadership. Please forward descriptive literature/brochures,
including computer system specifications required to run product(s);
firms may be contacted for samples or examplesof products at
a later date. Do not send products now. Please annotate whether
your firm is a large, small, or disadvantaged business under
SIC 7322, size standard of $5 million in annual receipts. NOTE:
This is for planning purposes ONLY. There is no Request for
Proposals at this time. No oral communications shall be accepted.
Questions and/or responses to the above may be mailed to the
address above o faxed to Gerald Kyler at (202) 283-1514.
CITE: (I-341 SN009635)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Ste 400, Denver, CO 80237-2881
SUBJECT: X -- NEW CONSTRUCTION LEASED, MESQUITE, NM
SOL 072976-97-A-0054
DUE 121396
POC John L. Brieck, Real Estate Specialist, (505) 875-0376.
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 4,319 gross square feet
on a site of approximately 44,867 square feet. Offerors will
be required to acquire the site, execute the lease with construction
rider, and construct the specified building. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened. Solicitation packages will be available
on or about December 13, 1996 for a $50.00 NON-REFUNDABLE fee.
Forward cashier's check or money order, made out to "USPS DISBURSING
OFFICER", to the attention of Diana Esguerra, A&D Draft-Aid,
Inc., P.O. Box 40877, Denver, CO 80204-0877, (303) 573-5757,
(one check per solicitation). Please identify your request
with the solicitation number. Offerors are encouraged to submit
their proposals by one of the methods offered by the U. S.
Postal Service (First Class, Priority Mail, or Express Mail).
Submissions will not be returned
CITE: (I-341 SN009540)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Suite 400, Denver, CO 80237-2881
SUBJECT: X -- NEW CONSTRUCTION LEASED, DEXTER, NM
SOL 072976-97-A-0055
DUE 012497
POC John L. Brieck, Real Estate Specialist, (505) 875-0376.
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 4,319 square feet on
an uncontrolled site in a range from 40,000 to 45,000 net usable
square feet. Offerors will be required to acquire the site,
execute the lease with construction rider, and construct the
specified building. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value to the Postal Service, and provides the best
location. This is NOT a sealed bid advertisement, and proposals
will NOT be publicly opened. Solicitation packages will be
available on or about December 13, 1996 for a $50.00 NON-REFUNDABLE
fee. Forward cashier's check or money order, made out to "USPS
DISBURSING OFFICER", to the attention of Diana Esguerra, A&D
Draft-Aid, Inc., P.O.Box 40877, Denver, CO 80204-0877, (303)
573-5757 (one check per solicitation). Please identify your
request with the solicitation number. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U. S. Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned
CITE: (I-341 SN009549)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--REPLACE BOILER #3, BUILDING 2270, NTTC, CORRY STATION,
PENSACOLA, FL
SOL N65114-95-B-2076
DUE 021397
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attention: Karla Ishmael, Contract Specialist
DESC: The work includes the removal of an existing boiler, installation
of a 500 hp firetube boiler and incidental related work. There
is a $55.00 Non-refundable fee per set of plans and specifications.
Forward your written request and company check or money order
(cash and personal checks will not be accepted) to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Tom Morris. Planholders lists will be provided
upon written request only and will be U.S. mailed, not faxed.
You may pick up plans from the printing office at the Hovey
Street address between 9:00 a.m. and 10:00 a.m. (no exceptions).
Plans and specifications will be available approximately 30
days prior to bid opening date. Estimated Cost: $100,000
- $250,000
CITE: (I-340 SN009404)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTALL SUPERVISOR CONTROL DATA ACQUISITION (SCADA)
SYSTEM AT CORRY WATER PLANT, BUILDING 2230, PENSACOLA, FL
SOL N65114-95-B-2082
DUE 021397
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attention: Karla Ishmael, Contract Specialist
DESC: The work includes the expansion of the Ilex SCADA System
to include the monitoring and control of the water plant pumps
and chemical feed and incidental related work. There is a $65.00
Non-refundable fee per set of plans and specifications. Forward
your written request and company check or money order (cash
and personal checks will not be accepted) to Defense Automated
Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Tom Morris. Planholders lists will be provided
upon written request only and will be U.S. mailed, not faxed.
You may pick up plans from the printing office at the Hovey
Street address between 9:00 a.m. and 10:00 a.m. (no exceptions).
Plans and specifications will be available approximately 30
days prior to bid opening date. Estimated Cost: $100,000
- $250,000
CITE: (I-340 SN009405)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y -- ATCHAFALAYA BASIN FLOODWAY, BAYOU SORREL LOCK,
SOUTHEAST GUIDEWALL REPLACEMENT AND NEW DOLPHIN CONSTRUCTION,
IBERVILLE PARISH, LA ED-97-048
SOL DACW29-97-B-0038
DUE 022597
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of demolishing and removing the existing
southeast timber guidewall and pile cluster; furnishing, delivering,
and driving new treated timber piles and new steel sheet piles;
furnishing materials, delivering materials, and constructing
new treated timber guidewall and new dolphin; furnishing materials,
delivering materials and replacing timbers and components on
the existing pipe guidewall; and furnishing materials, delivering
materials and installing new electrical work. $15.70 for plans
and specification, $5.00 charge for specification only. Unrestricted.
CITE: (I-341 SN009523)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y -- MRGO, MAINTENANCE DREDGING, C/L STA. 2530+00 TO
C/L STA. 3685+00, MI. 18.1 TO MI. (-)3.8, NON-CONTINUOUS, ST.
BERNARD AND PLAQUEMINES PARISH, LA ED-97-055
SOL DACW29-97-B-0039
DUE 012897
POC Colleen Hightower, Contract Specialist (504) 862-1450
DESC: The work consists of the removal and satisfactory disposal
of all dredged material from the MRGO within the limits as
specified herein and as shown on the contract drawings. $12.55
for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-341 SN009524)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, 100 W. Oglethorpe
Avenue, Savannah, GA 31402
SUBJECT: Y -- SWITCHYARD EQUIPMENT AND LINE RELAYING REPLACEMENT
- J. STROM THURMOND POWERHOUSE, SC
SOL DACW21-97-B-0018
DUE 012297
POC Gene Odom (Technical Questions) 912/652-5656 Julie Oliver
(Contractual Questions) 912/652-5899.
DESC: Description of Work: Replace switchyard line protection
relays, potential transformers, current transformers, surge
arrestors, coupling capacitor potential devices and line carrier
tuning equipment. Network Analysis System will be required.
Estimated cost range of project is from $500,000 to $1,000,000.
Charge for solicitation documents is $25. Make check payable
to F&A Officer. Solicitation documents will be available December
23, 1996 (approx.). In order to receive documents in a timely
manner, requests should be received by December 13, 1996. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). Only written requests for plans and specifications
will be accepted. State area code, telephone number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (I-341 SN009596)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, 100 W. Oglethorpe
Avenue, Savannah, GA 31402
SUBJECT: Y -- PENSTOCK FILL SYSTEM MODIFICATIONS - RICHARD B.
RUSSELL DAM, GA
SOL DACW21-97-B-0017
DUE 012297
POC Gene Odom (Technical Questions) 912/652-5656 Julie Oliver
(Contractual Questions) 912/652-5899.
DESC: Description of Work: Permanent closure of the eight existing
penstock fill intakes on the upstream face of the dam; disassembly
of the eight existing fill piping systems; fabrication of a
header system including valving and powered operators which
will interconnect all eight penstocks and permit filling any
penstock from the header system. The work will include underwater
activities which are expected to require diving services for
the permanent closure of the upstream intakes. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $1,000,000. Charge for solicitation documents
is $25. Make check payable to F&A Officer. Solicitation documents
will be available December 23, 1996 (approx.). In order to
receive documents in a timely manner, requests should be received
by December 13, 1996. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). Only written requests for
plans and specifications will be accepted. State area code,
telephone number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (I-341 SN009597)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, 100 W. Oglethorpe
Avenue, Savannah, GA 31402
SUBJECT: Y -- REPAVE VARIOUS TERMINAL ROADS - MILITARY OCEAN
TERMINAL, SUNNY POINT, NC
SOL DACA21-97-B-0016
DUE 020397
POC Gregory Hixson (Technical Questions) 912/652-5189 Linda Elliott
(Contractual Questions) 912/652-5076.
DESC: Description of Work: Provide asphalt overlay and asphalt
surface treatment to existing roads. Provide full and partial
depth repairs and seal cracks as specified. Provide turnout
widening, shoulder regrading, pavement marking, and herbicide
treatment for roads. Network Analysis System will be required.
Estimated cost range of project is from $500,000 to $1,000,000.
Charge for solicitation documents is $25. Make check payable
to F&A Officer. Solicitation documents will be available January
2, 1997 (approx.). In order to receive documents in a timely
manner, requests should be received by December 23, 1996. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). Only written requests for plans and specifications
will be accepted. State area code, telephone number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (I-341 SN009598)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y -- A/C REFURBISHMENT AT FOUR HI-DESERT FAA SITES IN
CALIFORNIA
SOL DTFA08-97-R-04619
POC Gregory M.S. Flowers (310) 725-7552
DESC: Public announcement of proposed procurement: The Federal
Aviation Administration (FAA), Western-Pacific Region, under
the FAA Acquisition Management System (FAAAMS) hereby publicly
announces its intention to contract for air conditioning system
modifications at four (4) remote FAA sites in the Hi-Desert
area of California. The estimated dollar range for this procurement
is between $75,000 to $125,000. Work includes, but is no limited
to, furnish and install fan-coil units, condensing units, ductwork
and accessories, piping, controls, and electrical work. The
Standard Industrial Classification (SIC) code for this project
is 1711. All work is to be in strict accordance with project
plans and specifications. The FAA currently has Ten (10) local
sources it intends to solicit for responses on this requirement.
In addition to these local sources, the FAA shall supply copies
of the aforementioned solicitation to the first Ten (10) written
requests responding to this announcement, on a "first come"
basis only. Requests for solicitation package must identify
the solicitation number and must be made in writing to the
address above or via facsimile to (310) 536-8550; Attn: Gregory
Flowers. VERBAL/TELEPHONIC REQUESTS WILL NOT BE HONORED. Requests
for solicitation received after the first Ten (10), regardless
of method transmitted, will not be honored. It is anticipated
the Request for Offer, DTFA08-97-04619, will be issued on or
about December 15, 1996 with responses due approximately 21
calendar days after actual date of issuance. The following
notice below is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of small and Disadvantaged Business Utilization
(OSDBU), has a Program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum lines of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-341 SN009623)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, DESOTO COUNTY, MS, DEMONSTRATION
EROSION CONTROL, BANK STABILIZATION, CANE-MUSSACUNA WATERSHED,
MUSSACUNA CREEK BS-95-03
SOL DACW38-97-B-0018
DUE 020497
POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the bank stabilization work
(4,450 linear feet) in Desoto County, Mississippi. The principal
features of the work include mobilization and demobilization,
clering and grubbing, excavation and backfill, graded stone,
erosion control, willow planting and environmental protection.
The estimated value of the proposed work is between $250,000
and $500,000. Issue date on or about 23 Dec 96. Bid opening
date on or abot 4 Feb 97.
CITE: (I-341 SN009637)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONTRACT NO. 1, 2ND BEACH RENOURISHMENT, SUNNY ISLES
AND MIAMI BEACH, SHORE PROTECTION PROJECT, DADE COUNTY, FLORIDA
SOL DACW17-97-R-0005
DUE 010397
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: SOURCES SOUGHT: Due to an emergency situation in Dade County,
Florida area, contractors are sought to do the following work:
The project is the first contract for the second periodic nourishment
of the Dade County Shore Protection project. The areas o be
nourished are located at Miami Beach from monuments DNR-53
to DNR-58 (approximately 450,000 cubic yards) in the vicinity
of 44th Street and Sunny Isles from monuments DNR-7 to DNR-10
(approximately 150,000 cubic yards). The work at Sunny Isles
will bean optional bid item. The Miami Beach segment will be
approximately 6,000 feet and have a 230-foot berm width with
a foreshore slope of 1` vertical on 20 horizontal. The segment
at Sunny Isles will be approximately 3,000 feet long and have
a 70-foot berm width with a foreshore slope of 1 vertical on
10 horizontal. A dune will be restored to project dimensions
where necessary unless vegetation is present. The borrow are
for this project is located offshore some 9,000 feet east-northeast
from Sunny Isles. Due to hardbottom in the area, the borrow
site shall be delineated with marker bouys which will be inspected
by DERM. Specific pipeline corridors will be provided. Diver
will be required to inspect placement of pipelines. Rocks are
present in the borrow area and separation will be necessary.
Rock separation cannot take place on the beach. A rock disposal
area is provided for disposing of rocks in excess of 1" diameter.
The rock disposal site is located directly offshore from the
Miami Beach segment about 8,500 feet. Protection of the environment,
especially the reefsystem, is of paramount importance. Dredging
operations will have to be carried out in accordance with permit
requirements. It is anticipated that this project may be constructed
during the turtle nesting season and precautions will have
to be taken. Separte Cost and Technical Proposals will be required.
Technical proposal shall consist of: (1) A contract performance
schedule showing the contractor's proposed start and completion
time. (Work must be completed and ready for use by 15 April
1997. Earlier completion is desired). (2) A Plant and equipment
Schedule listing equipment capable of performing the proposed
schedule; (3) An acceptable Subcontracting Plan. ue to the
unusual and compelling urgency of this requirement, the Government
intends to award within 1 week of the proposal due date and
issue Notice to Proceed within 10 days of award. Tentatively,
the solicitation will be issued on 23 December 1996 and poposals
will be due on 3 January 1997. Contractor's who cannot comply
with this schedule should not respond to this notice. Magnitude
of construction is between $5,000,000 to $10,000,000. Invitation
DACW17-97-R-0005 will be issued on or about 23 Dec 96 and opened
on or about 03 Jan 97. THIS IS AN UNRESTRICTED ACQUISITION
NOTE: Contracting information for the Jacksonville District
is now available at ourweb site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-341 SN009653)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--REPAIR AIRFIELD PAVEMENT, KING SALMON AFB, ALASKA
SOL DACA85-97-B-0008
DUE 020497
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2551
DESC: Description of work to be performed: Pave the main runway
11/29 from sta 12+60 to 81+44 x 150' wide, taxiways located
north of the main runway. Cold planing may be required, provide
base course and appropriate striping and lighting. Responders
are advised that the requirements may be delayed, cancelled,
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and dispositions of the Armed
Services. Range: $1,000,000 - $5,000,000--FFP--200 days completion
time--Plans & spec fee: $30.00--SIC Code 1611--all responsible
sources may submit a bid which shall be considered by this
agency. The solicitation listed herein is Open to Large and
Small Business .
CITE: (I-341 SN009732)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y -- EAST MOUNT ZION LANDFILL, LANDFILL CAP CONSTRUCTION,
SPRINGETTSBURY TOWNSHIP, YORK COUNTY, PA
SOL DACW31-97-B-0011
DUE 012897
POC Marie Johnson or Betty Schneider, 410-962-3464 or 962-5638
DESC: This procurement is unrestricted. East Mount Zion Landfill,
Landfill Cap Construction, Springettsbury Township, York County,
PA. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Estimated completion not later than 450
calendar days. Project consists of the installation of a landfill
cap, designed with proper gas venting and surface water control
systems. The project also includes the construction of a leachate
collection system and stormwater management system; refuse
relocation, preconsolidation of relocated refuse, construction
of an acess road; disposal of potentially hazardous wastes;
installation of a security fence around the site and new landscaping
at project completion. Full Size plans and specs (13) $33.00
p/set and Half Size plans and specs (13) $25.00 p/set. Non-refundable.
All responsible sources may submit a bid which shall be considered.
Make company check or money order payable to FAO-USAED-Baltimore.
(No cash accepted). Issuance o/a 28 December 1996.
CITE: (I-341 SN009747)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--MARKET SURVEY FOR DIRECT DIGITAL CONTROL SYSTEM FOR
HVAC EQUIPMENT
SOL JACKIE-6325-0001
POC Contact Ms. Jacalyn Jenkins, 334/441-5598; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: The U.S. Army Corps of Engineers, Mobile, District, is
conducting a market survey to identify sources and to increase
competition acquisition opportunities for Direct Digital Controls
(DDC) for Heating, Ventilation and Air Conditioning (HVAC)
equipmet. This request is only a market survey, not a request
to be placed on a solicitation mailing list. It is for INFORMATION
ONLY and is not a Request for proposal (RFP) or announcement
of a solicitation. The purpose of this Sources Sought request
is to obtai information on potential manufacturers that would
guarantee, for current software and future upgrades, full (100%)
compatibility and interoperability with existing system components
at Hurlburt Field, Florida. Direct Digital Controls for (HVAC)
equipment is required for Military Construction Projects at
Hurlburt Field, Florida. The DDC System shall be fully (100%)
compatible with the existing base-wide for Hurlburt Feld which
is a Network 8000 system manufactured by Barber-Colman/Siebe.
This system utilities a proprietary data interface. Responses
are required 14 days after publication of this notice. Responses
should be addressed to U.S. Army Corps of Engineers, Mobie,
ATTN: CESAM-CT (PLANS ROOM NO. 1000A) 109 St. Joseph Street,
Mobile, AL 36628-0001 and will be directed to Ms. Jacalyn Jenkins,
334-441-5598. Firms interested in being considered shall provide
manufacturer's name, product data and written statement of
compatibility. The written statement of compatibility shall
include necessary backup information and support documentation.
A list of projects in which etwork 8000 has been successfully
interfaced with shall be provided. List shall include exact
location of project and a point of contact with phones. The
Government will not pay for any material provided in response
to this synopsis nor return the data proided.
CITE: (I-341 SN009646)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY97 MCA PROGRAM, WAREHOUSE CONSTRUCTION, STATE OF
QATAR
SOL DACA78-97-R-0013
DUE 041796
POC Contract Specialist Deborah McFarland (540) 665-3678 (Site
Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States construction firms, or joint ventures between
U.S. construction firms and Qatari construction firms, interested
in submitting an offer on a project in the State of Qatar as
desribed in the Project Scope below. In joint venture (JV)
arrangements, the U.S. construction firm must be the controlling
partner, with at least 51% vested financial interest in the
joint venture. To be considered a U.S. construction firm, the
firm must: Peform construction as a significant portion of
its business; be incorporated and have its corporate headquarters
in the U.S.; have paid corporate franchise and employment taxes
in the U.S. for a minimum of two (2) years and shall have filed
state and federal income tax declaration for a minimum of two
(2) corporate years; have paid any applicable taxes determined
to be due as a result of such filings; and employ .S. citizens
in key management positions. PROJECT SCOPE: Construct various
storage and related support facilities at two separate locations
within the State of Qatar. Site 1 includes controlled humidity
warehouses and other storage facilities, a communicatons center,
a dining hall, a workshops building, latrines, various sunshades,
expansion of a power plant, and related support facilities
and utilities. Site 2 includes ammunition storage igloos, upload
stalls, an ammunition inspection facility, guard towers, various
sunshade structures, and related supporting facilities (access
roads, fencing, lighting, etc.), and utilities. Construction
type includes, bu is not limited to, pre-engineered metal buildings,
cast-in-place reinforced concrete structures, and reinforced
concrete frame (beam and post) with CMU block infill. Site
1 is in the vicinity of the capital city of Doha, and Site
2 is approximately 50 kilmeters southwest of Site 1. The solicitation
may also include microwave antenna towers and supporting structures
at selected sites, furniture and equipment procurement and
installation, government furnished property installation, optional
work, and a one to two-year provision for on-site operation
and maintenance of completed construction. Performance guarantees
will be required. Estimated construction value s between $50,000,000.00
and $100,000,000.00. This project is the second of three phases.
It is possible that at least one other contractor will be working
on the site at the same time. ADDITIONAL REQUIREMENTS: All
firms applying shall be licensed to do buiness in the State
of Qatar or demonstrate the ability to be licensed at contract
award, and will comply with the laws and regulations of the
State of Qatar to become licensed. Construction contractors
responding to this notice, and meeting all conditions of this
notice will receive a Request for Proposal, subject to the
approval of the State of Qatar. PLANS AND SPECIFICATIONS: The
plans and specificaions will be available only to construction
firms approved by the State of Qatar at no charge. There will
be a charge for the specifications for interested suppliers
and subcontractors. CONTRACT PROCEDURES: Contract award will
be based upon a Best Value anlysis of all proposals; including,
at a minimum, the evaluation of each offeror's price reasonableness,
past performance, technical competence, and understanding of
the scope of the project. Complete evaluation criteria and
order of precedence will be conveyed within the RFP. The contract
is to be awarded on a firm-fixed price basis only. Tentative
date for issuance of Request for Proposal DACA78-97-R-0013
is Februry 13, 1997. Tentative date for receipt of proposals
is April 17, 1997. Tentative contract award date is June 16,
1997. Tentative construction period is 24 months. The solicitation
will address requirements for sequencing and early completion
of various prmary facilities. Firms interested in receiving
this solicitation should sent a written request, either to
the address above, or by facsimile to Deborah McFarland, (540)
665-4033. The request must state the name of the company, mailing
and shipping addresses of the firm, telephone and fax numbers,
point of contact, and should reference the RFP number. ALL
REQUESTS MUST BE RECEIVED BY JANUARY 9, 199.
CITE: (I-341 SN009662)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--IMPROVE/REPAIR ACADEMIC INSTRUCTION BUILDING 62302,
MCB, CAMP PENDLETON, CA
SOL N68711-95-B-8842
DUE 012897
POC Wendy Friedrich, (619) 725-3222/Contracting Officer, Catherine
Jones, (619) 725-3222
DESC: Presolicitation Notice. The work includes the repair
and conversion of an existing building into an instruction
center, including demolition, minor site work and paving,
structural steel, metal decking, prefinished metal roofing,
cold-applied built-up roofing, metal stud and gypsum board
partitions, acoustic ceilings, ceramic tile, toilet accessories,
plumbing, heating and ventilating, power, lighting, fire alarm,
fire sprinklers, and incidental related work. S.I.C. Code
is 1542, "General Contractors - Nonresidential Buildings,
Other than Industrial Buildings and Warehouses". Estimated
Cost is between $1,000,000.00 and $5,000,000.00. Completion
time is 180 calendar days. Bid opening is tentatively scheduled
for 2:00 PST, January 28, 1997 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall
be considered. Copies of the solicitation will be available
on a first come, first served basis approximately December
27, 1996, and will be provided only in response to written
or faxed requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (619) 725-3222. Telephone requests will not
be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-341 SN009446)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 100 Centennial
Mall North, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z - CONSTRUCTION OF ONE GRADE STABILIZATION STRUCTURE
D-17, PAPPILLION CREEK WATERSHED, DOUGLAS COUNTY, NE.
SOL NRCS-1-NE-97
DUE 121996
POC Contact Point, Margaret J. Styles, (402)437-4045
DESC: APPROXIMATE QUANTITIES OF MAJOR WORK ITEMS: Water 180 -
1000 gals.; Excavation, common 8,780 CuYds; Earth fill, class
A compaction 55,260; Drain fill, foundation drain sys 465 CuYds;
Drain fill, seepage protection filter sys 45 CuYds; Concrete
(class 4000) 23.9 cuYds; Steel reinforcement 2,405 lbs; Salvaging
and spreading topsoil 9,780 SqYds; Plastic pipe 8" dia. - 54
LinFt; Diversions 800 LinFt; Reinforced concrete pipe 30" dia.
- 54 LinFt; rock riprap, plunge pool 390 CuYds; rock riprap,
back protection 76 CuYds; Seeding and mulching 8.8 acres; Fence
690 LinFt. The performance time is 170 calendar days after
the Notice to Proceed. Estimated price $100,000 to $250,000.
A pre-solicitation notice will be issued for this solicitation.
Bid packets are available. All responsible bidders may submit
an offer which will be considered by the agency.
CITE: (I-341 SN009535)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z -- EMERGENCY OFF-BASE WATER SUPPLY MAIN AT THE MARINE
CORP BASE, CAMP PENDLETON, CA
SOL N68711-94-B-1491
DUE 012397
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Lora Morrow, Contracting Officer, Katherine G. Luhmann/For
Bid Results call 619-532-2355.
DESC: This solicitation was originally advertised in June 1995
with a bid opening date of 20 July 1995 and was postponed indefinitely
on 30 June 1995. We are now reactivating this project. DESCRIPTION
OF WORK--The work includes the installation of an Emergency
Off-Base Water Supply Main. The installation includes a 12-inch
water main that connects between the City of Oceanside Morro
Hills Resevoir and the Camp Pendleton water distribution system,
chlorination system, air release/vacuum valves, system connections
pressure reducting valve, and incidental related work complete
and ready for use.--The estimated cost is between $500,000
and $1,000,000.--Firm Fixed Price Contract.--Contract duration
is 120 calendar days.--Bids will be considered from all responsible
sources.--This project is unrestricted.--The Standard Industrial
Code is 1623 and the annual size standard is $17 million.--It
is recommended the subcontracting plan goals reflect a minimum
goal of 5% for Small Disadvantaged Business subcontracting
effort.--NOTE: Plans and specs will not be mailed to firms
within a 20 mile radius of the issuing office.--A fee will
be charged for all plans and specs. Please contact Plan Issue
at (619) 532-2082 for the price of this solicitation.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-94-B-1491,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 23 DEC 1996.
CITE: (I-341 SN009567)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z -- ROAD AND PARKING LOT REPAVING
SOL IFB 428-0018
DUE 020497
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Synopsis: Contractor shall provide all materials, labor
and expertise necessary to repave specified roads and parking
lots, in accordance with the current Pennsylvania Department
of Transportation specifications, located at the Federal Prison
Camp located at Montgomery, Pennsylvania, Lycoming County.
A firm fixed-price contract award is anticipated in spring
1997 with a completion period of 60 calendar days. This solicitation
is total set-a-side for Small Business. Estimated price magnitude
is between $100,000 and $250,000. Security investigation/clearance
is required. Request may be mailed to the above address or
faxed to (717)547-6819. Solicitation number is IFB 428-0018
will be made available on or about January 6, 1997. SIC is
1611. See numbered note 1.
CITE: (I-341 SN009576)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, WT 4B-K, 400
West Summit Hill Drive, Knoxville, TN 37902
SUBJECT: Z--HALON SYSTEMS-INSPECTION & MAINTENANCE
SOL QG-192606
DUE 122396
POC Contracting Officer, Kathy F. Higley, 423-632-4825
DESC: Semi-annual inspection and maintenance for Halon Systems
located in various TVA buildings in Chattanooga, TN. Includes
emergency work, installation, and outage maintenance upon TVA's
request. Work may require second shift, holiday, weekends,
etc.
CITE: (I-341 SN009621)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, QUICK CONTRACT BRANCH, 2174
13 1/2 STREET, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--CHILLER/CONDENSING UNIT AND COOLING TOWER REPLACEMENT,
BUILDINGS 7157 AND 7179
SOL DAKF23-97-R-0203
DUE 020697
POC Contract Specialist Debbie Rapp (502) 798-9298 (Site Code
DAKF23)
DESC: Contractor shall provide all labor, materials, and equipment
to replace water cooled condensing units, cooling towers, pumps,
and piping located at buildings 7157 and 7179, with new air-cooled
condensing unit. Work shall include the following: (1) Deolition
and removal of existing equipment (2) Installation of new equipment
including refrigerant piping and supports, controls, concrete
equipment pads, and (3) Startup and performance testing of
new equipment and existing air handling unit evaporator coi.
Total cooling capacity: 25 tons and electrical: 208/3/60. Forth
coming contract will be firm-fixed price. The estimated range
of this project is $25,000 to $100,000. This acquisition is
issued pursuant to the "Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purposeof determining
Small Business size, SIC 1711, for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Only two (2)
site visits will be scheduled when proposal is issud. All responsible
sources may submit a proposal which will be considered by this
agency.
CITE: (I-341 SN009649)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, QUICK CONTRACT BRANCH, 2174
13 1/2 STREET, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--CHILLER/CONDENSING UNIT AND COOLING TOWER REPLACEMENT,
BUILDING 7170
SOL DAKF23-97-R-0204
DUE 020697
POC Contract Specialist Debbie Rapp (502) 798-9298 (Site Code
DAKF23)
DESC: Contractor shall provide all labor, materials, and equipment
to replace water cooled condensing unit, cooling tower, pump,
and piping located at building 7170, with new air-cooled condensing
unit. Work shall include the following: (1) Demolition and
emoval of existing equipment (2) Installation of new equipment
including refrigerant piping and supports, controls, concrete
equipment pad, and (3) Startup and performance testing of new
equipment and existing air handling unit evaporator coil. Total
coolig capacity: 50 tons and electrical: 208/3/60. Forth coming
contract will be firm-fixed price. The estimated range of this
project is $25,000 to $100,000. This acquisition is issued
pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of dtermining
Small Business size, SIC 1711, for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. ONly two (2)
site visits will be scheduled when proposal is issued. Al responsible
sources may submit a proposal which will be considered by this
agency.
CITE: (I-341 SN009650)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--BASE BID: MAINTENANCE DREDGING, 8-FT PROECT, CUTS,1-4
& 6, NEW PASS, FL; AND OPTION: MAINTENANCE DREDGING, 10-FT
PROJECT, CUTS 1,2, & 3, LONGBOAT PASS, FLORIDA
SOL DACW17-97-B-0006
DUE 013097
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: MAINTENANCE DREDGING 8-FOOT PROJECT, NEW PASS, FLORIDA:
Station 6+00 to Station 43+00 of Cuts 1 and 2 (Note that CUT
2 limits are based on CUT 1 stationing) dredge to a depth of
12 feet MLW required with an allowable overdepth of 2 feet;
Station 11+0 to Station 16+90.57 of CUT 3 dredge to a depth
of 8 feet MLW required with an allowable overdepth of 1 foot;
Station 3+00 to Station 7+00 of CUT 4; and Station 12+00 to
Station 30+00 of CUT 6 dredge to a depth of 8 feet MLW required
with an allowable overepth of 1 foot. Optional Bid Item 1,
MAINTENANCE DREDGING 10-FOOT PROJECT, LONGBOAT PASS, FLORIDA:
Station 11+00 to Station 29+00 CUT 1 dredge to a depth of 14
MLW required with an allowable overdepth of 2 feet; Station
38+00 CUT 1 to Station 13+00 CUT 2 dredge to a depth of 14
feet MLW required with an allowable overdepth of 2 feet; Station
17+50 to Station 19+50 CUT 2 dredge to a depth of 10 feet MLW
required wth allowable overdepth of 1 foot; and Station 1+50
to Station 18+50 CUT 3 dredge to a depth of 12 feet MLW required
with an allowable of 1 foot. All dredge material will be placed
on the respective beach disposal area outlined in the project
drawings. Methd of dredging is unrestricted. Magnitude of construction
is between $1,000,000 to $5,000,000. Invitation DACW17-97-B-0006
will be issued on or about 20 Dec 96 and opened on or about
30 Jan 97. Cost of Plans and Specifications is $75.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
ACQUISITION IS SET-ASIDE FOR SMALL BUSINESES. NOTE: Contracting
information for the Jacksonville District is now available
at our web site:
CITE: (I-341 SN009652)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--REPAIR WINDOWS/VENTILATION SYSTEM B-345/2
SOL DAAC79-97-B-0003
DUE 022497
POC Contract Specialist WILLIAM STONE (903) 334-4384 Contracting
Officer CHARLIE D. HARRIS, JR. (903)334-2218 (Site Code DAAC79)
DESC: PRE-SOLICITATION NOTICE: The work to be done consists of
furnishing all plant, facilities, labor, materials and equipment
and performing all work in strict accordance with specifications
and drawings for Repair Windows/Ventilation System, Building
34/2. Project consists of replacing approximately 50 high bay
windows and frames in Building 345/2 on the south and east
side with fixed, single pane, tinted windows and a sufficient
number of power ventilators. Approximately 164 windows on the
north and wes side shall be replaced with weather proof thermal
insulated panels. Ventilation system shall consist of utility
type supply fans to deliver fresh air to the space and several
wall exhaust fans located to assure air movement in all areas.
Estimated cost is between $500,000 and $1,000,000. Completion
time is 365 days. FOB destination. Solicitation packages for
this project are available for a non-refundable cost of $2.00
per set. Send money order or cashier's check payable to Defense
Accounting Officer at the following address: Defense Accounting
Office, Red River Army Depot, ATTN: DFAS-IN/EM-ASD, Texarkana,
TX, 75507-5000. Please include your company name, address,
teephone number an the name and number of the solicitation
which you are requesting. Solicitation packages are also available
for review, at no cost, in the Directorate of Contracting,
Bldg 110 (east end), Red River Army Depot. All responsible
sources may submit a bid which will be considered.
CITE: (I-341 SN009667)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, North Spring Street
Field Office, 312 North Spring Street, Suite 526, Los Angeles,
CA 90012
SUBJECT: Z--CARPET REPLACEMENT IN SEVERAL AREAS
SOL 9PXM-8-97-0007
DUE 012797
POC Emmett Ratonel, (213) 894-6958, Aaron Terrell, Contracting
Officer Representative, (213) 894-6634, Michael R. Wirtz, Contracting
Officer, (213) 894-3253.
DESC: Negotiated solicitation requesting bid offer to be opened
012897 and anticipated award date of 013097. The contractor
will begin work 5 days after award and to be completed in 30
days. The contractor shall provide all the necessary labor,
materials, equipment, supervision, and technical expertise
to perform approximately 700 square yards of carpet replacement
in several areas on the main floor located at the U.S. Court
of Appeals, 125 South Grand Avenue, Pasadena, California 91105.
NOTE: Drawings included in the specifications.
CITE: (M-341 SN009673)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z -- BUILDING 80, MAIN ENTRANCE AND WEST SIDE, CONSTRUCT
HANDICAPPED RAMPS, ENTRANCES AND UPGRADE LOWER LEVEL RESTROOMS
NAVAL UNDERSEA WAREFARE CENTER, NEWPORT, RI
SOL N62472-97-B-7268
DUE 012897
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. The work includes but
is not limited to, the building demolition of existing concrete,
concrete block, brick, and windows at the west side of Building
80 and the removal of existing glass & metal wall and doors
at the front entrance of Building 80 for the construction of
two Handicapped Accessible entrances, including ramps, railings,
doors, concrete, steel, electrical work, lighting and any necessary
appurtenances. The work also includes the renovation and upgrade
of the restrooms in the lower level of the west side of Building
80 to ADA Handicapped Accessibility Standards. The estimated
cost range: $100,000 - $250,000. The SIC code is 1542 and the
small business size standard is $17.0 million. The proposed
contract (solicitation) will be issued as unrestricted and
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantage Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
Written request for a solicitation package should be addressed
to ROICC, NAVFAC Contracts, NETC, Bldg 1, Simonpietri Dr.,
Newport, RI 02841-1712 or Fax (401) 841-1349. State your name,
address and solicitation number.
CITE: (I-341 SN009705)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z - - REPAIR PARKING LOTS ON THE PENTAGON RESERVATION
SOL MDA946-96-R-3127
DUE 011497
POC Point of Contact - Cheryl Harris, Contract SPECIALIST, 703
-693-7797.
DESC: Contractors interested in participating in a joint pilot
project between DOD and EPA for Environmentally Preferable
Products (EPPs) that pertain to road repairs, pavement markings
and signs. We are seeking Contractors that are committed to
seeking, acquiring and using EPPs, capable of performing environmental
performance evaluations of products used in the repair of
roads and parking lots, and actually doing repairs to roads.
Elements will be road and parking lot repair (including asphalt
overlays, asphalt milling operations and the use of geotexile
fabrics), installing and repairing traffic control signs,
posts, storm drain systems and installing and removing pavement
markings. SEE NUMBERED NOTES NUMBER 1.
CITE: (W-341 SN009720)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--HVAC MODIFICATIONS
SOL GS-06P-97-GYC-0006
DUE 012897
POC Contact,Susan Johnson,816/926-5317,Contracting Officer,Susan
V. Johnson,816 /926-5317
DESC: Invitation for Bid Notice for HVAC Modifications, U.S.
Court and Customhous e, 1114 Market Street, St. Louis, Missouri.
Job PCN RMO95831. IFB o/a 12/26/96 . Estimated Cost Range:
$100,000 - $250,000. Time for completion: 120 calenda r days
after receipt of notice to proceed. No document charge or
deposit is req uired. Project involves: Replace all components
of two (2) 15 ton and one (1) 25 ton Air Conditioning - Split
System. Existing systems consist of evaporative condensers.
New system to be air-to-air condensers. Systems include, but
not l imited to the following: compressors, condenser units,
air-handling units, and all related controls. Replace a 25
ton chilled water system and air-handling un it. The existing
condenser is an indoor air-to-air type and is to remain in
pla ce. To order plans and specifications for this project,
call 816-926-7881, and provide the necessary information.
All responsible sources may submit a bid whi ch will be considered
by the agency.
CITE: (I-341 SN009729)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CORRECT DRAINAGE - MFH
SOL F41612-97-B0004
POC Points of Contact - LGCC/John P Eberhart, Contract Specialist,
817/676-2012; Contracting Officer, Colleen S Phipps, 817/676-5180.

DESC: Provide all necessary services and materials to correct
drainage in various locations of Capehart, Bunker Hill, and
Wherry housing areas by regrading the areas around houses,
patios, and sidewalks, and cutting, filling, and seeding as
necessary to provide suitable lawn surfaces. No asbestos present
due to the nature of the work. All work will provide complete
and usable facilities. Cost of project is between $100,000
and $250,000. Performance time is 135 calendar days. Requests
may be made by letter or FAX (817/676-7652). Telephone requests
WILL NOT be considered. Estimated mailing date of solicitation:
30 Dec 96. Bid opening is scheduled for 29 Jan 97. Acquisition
shall be for full and open competition. Availability of this
solicitation is limited to one copy per requestor. Copies will
be furnished on a first-come, first-serve basis until the supply
is exhausted.
CITE: (W-341 SN009744)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--UPGRADE THE COLLOCATED CLUBS
SOL F39601-97-B0005
DUE 020697
POC Lt. Fuller, 605-385-1749(FAX 1759)
DESC: This project is to upgrade portions of the recreation
club at Ellsworth AFB, SD. Work includes installing walls
and doors in the kitchen, install some openings in the block
walls, and soundproofing. Work must be completed within 60
days. The magnitude of this project is between $100,000.00
and $250,000.00. The standard industrial classification code
is 1542. A tentative issue date is 5 Jan 97. This project
is open to both large and small business. All requests for
the solicitation must be submitted in writing or faxed.
EMAIL pakalskd@cons28.ellsworth.af.mil
EMAILDESC:
SD 57706-4910
CITE: (W-341 SN009746)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER ASSEMBLY, HOUSING.
SOL SP0760-97-Q-0210
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)David beckwith (614) 692-3455
DESC: PR-NO: YPC96324000459 NSN 1005-01-284-3935, CAGE 05606
Part No 217F963 adapter assembly, housing. Lockheed Martin
Corp. P/N 217F963, code 05606. 4 -EA Del to Richmond VA
23297-5900 Del by 23 Aug 97. Small business size is 500 employees.solicitation
not available until 15 days after published in the CBD. Specificatations,
plans or drawings are not available. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1).APPROVED sources are Lockheed
martin.delivery evaluation factor (DEF) applies.while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation.this request
will be issued via a written rfq.the estimated award date
will be 24 Feb 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-341 SN009490)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0254, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--PHALANX CLOSE-IN WEAPON SYSTEM (CIWS)
SOL N00024-97-R-5477
POC S. Jones, (703)602-8000 Ext. 591; T. Duval, Contracting Officer,
(703)602-8000 Ext. 594
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for up to seven (7) PHALANX MK 16 MOD 2 Baseline 2D Systems,
five (5) Remote Control Panel MK 340 MOD 2, fifteen (15) High
Order Language Computer (HOLC) ORDALT, seventeen (17) End-to-End
Test(ETET) ORDALT Kits, forty (40) Block I Baseline Delta Kit,
two (2) Maintenance Enclosure MK 157 MOD O Block 1 Conversion
Kits and two (2) Installation Hardware Kits. The Navy intends
to award a Firm Fixed Price(FFP) contract to Hughes Missile
Systems Company (HMSC), Tucson, Arizona for these requirements
pursuant to 10 U.S.C. 2304(c) (1). Those interested parties
seeking subcontracting opportunities should contact HMSC directly.
See Numbered Notes: 22.
CITE: (I-341 SN009528)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0261, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--20 MK 46 TORPEDO NEARTIP KITS; 110 MK 46 MOD 5 TORPEDOES,
AND D ONE OPTION FOR 72 MK 46 MOD 5 TORPEDOES
SOL N00024-96-R-6113
POC Mahindra Singh, Contract Negotiator, (703) 602-7707, ext.
617
DESC: Revision: This proposed acquisition was originally published
in the CBD Issue Number 1619 dated 19 June 1996 and 18 October
1996. The procurement was for 20 MK 46 Neartip Kits and 20
MK 626 Containers for a Foreign Military Sales to Saudi Arabia
and one option for 72 MK 46 MOD 5 Torpedoes for another unidentified
Foreign Military Sales country. This acquisition is now revised
to the following: 20 MK 46 Neartip Kits, 20 MK 626 Containers
for Saudi Arabia, 118 MK 46 MOD 5 Torpedoes for Taiwan and
one option for 72 MK 46 MOD 5 Torpedoes for Egypt. Alliant
Techsystems Inc. is the designer, developer and sole U.S. Manufacturer
of the MK 46 MOD 5 Torpedoes, MK Neartip Kits and MK 626 Containers.
No other firm has the prerequisite technical knowledge, Special
Tooling, Test Equipment and familiarity to fabricate the MK
46 MOD 5 Torpedo, Neartip Kit and 626 Container. The remainder
of this notice is unchanged. See Numbered Note(s): 22.
CITE: (I-341 SN009609)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), ATTN: AMSTA-AC-PCC (WWF), Rock Island, IL
61299-7630
SUBJECT: 10 -- M4A1 CARBINE, 5.56MM
SOL DAAE20-97R0032
DUE 013097
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Brian W. Schmidt (309) 782-8490
DESC: 1005-01-382-0953, Part Number 12972700. Requirements are
1,012 ea M4A1 Carbine, 5.56MM. For use of the M4A1 Carbine,
5.56MM. FOB is Origin. The sole source contractor for this
proposed action is: Colt's Manufacturing Company, Inc., P.
O. Box 1868, Hartford, CT 06144-1868. Anyone requesting the
solicitation package is notified of the following: Because
of the terms of the license agreement with Colt's Manufacturing,
the US Government does not have the right to use Colt's proprietary
data for this non DOD procurement and therefore a TDP will
not be made available. The aforementioned contractor is a small
business. Published for subcontracting purposes only. Offers
from concerns other than the above are not solicited. Statistical
Process Control is required. ANSI/ISO/ASQC Q9001 or equivalent
inspection criteria required. Estimated issue date of this
solicitation is 123096. Written, fax or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
Anyone requesting the solicitation package will receive the
solicitation only. All ACALA solicitations are available for
viewing/downloading, in addition to procurement history, via
the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited basis. See Note(s): 22.
CITE: (I-341 SN009759)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13 -- CONTAINER ASSEMBLY, M1134A3E1 FUZE
SOL N00164-97-Q-0042
DUE 011797
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, 812/854-2422, Fax 812-854-5666 or Mr. Doug McDaniel,
Contracting Officer
DESC: The Navy requires 3,300 each M1134A3E1 Fuze Container Assemblies
manufactured in accordance with Marine Corps Drawing Number
53711-7095674, -7095675, -7095676, -7095677, and -7095687.
Specifications MIL-A-46050, MIL-C-5541B, QQ-A225/8 and Standards
MIL-STD-100, ANSI Y14.5M-94, ASTM B241 and ASTM B221 apply.
Predominant material of manufacture is aluminum alloy 6061-T6.
Inspection and acceptance will be at destination with delivery
terms FOB Crane. This procurement is being issued under Simplified
Acquisition Procedures as a 100% Small Business set-aside;
the applicable size standard is 500 employees or less. It is
anticipated that a formal Request for Quotations will be issued.
FAR Part 12 does not apply; see note 26. All responsible sources
may submit a quote which will be considered by the agency.
See Note(s): 26.
CITE: (I-341 SN009706)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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-JAU-52/A INITIATOR CTG ACTUATED
SOL N0010497RK022
DUE 013097
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
DESC: NSN 1377-01-245-3925, Ref Nr 1699AS100, Qty 183 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This
item contains class "C" explosives. DFAR clause 242.223-7001,
Safety Precautions for Ammunition and explosives (dec 1991)
applies. 100% option clause included, 210 days. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered, See Note 9
CITE: (I-341 SN009727)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14 -- KIT, PMF PARTS
SOL DAAH01-97-R-A047
DUE 011097
POC AMSMI-AC-CDCB, Peggy Clayton Contract Specialist, 205/876-5242
AMSMI-AC-CDCB, Jerelene Vickers Contracting Officer, 205 842-7630.
DESC: Synopsis No. 5382-96 (MA) NSN 1540-01-314-3585, Army P/N
11468786, 961 each. Destinations to be furnished. Delivery
schedule 220 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Electronics Systems
Div., 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX 205 876-9633. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1450-01-314-3585, Awd Date 101796,
Qty 243, Unit Price $315.24. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 availthrough Internet. See Numbered
Note(s): 22.
CITE: (I-341 SN009550)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14 -- DESIGN, DEVELOPMENT, AND PRODUCTION OF MLRS IFCS
TEST PROGRAM SETS
SOL DAAH01-97-R-0063
DUE 031497
POC Patricia B. Arnold, Contract Specialist, AMSMI-AC-CBC, (205)
876-8848, James R. Ganoe, Contracting Officer, AMSMI-AC-CBC,
(205) 876-4588, (PCB).
DESC: The U.S. Army Missile Command intends to acquire the design
and development of Test Program Sets (TPSs) for the MLRS Improved
Fire Control System (IFCS). Options are included for production,
spares, and engineering services and will include a provision
for potential Foreign Military Sales (FMS). This effort is
anticipated to be sole source to RJO Enterprises, Inc., Lanham,
MD. This effort requires knowledge, expertise, and experience
necessary to develop the IFCS TPSs and integrate the IFCS TPSs
hardware into the MLRS to support the current fielding schedule.
The U.S. Army Missile Command's MLRS Acquisition Office anticipates
release of solicitation DAAH01-97-R-0063 on or about 31 January
1997. This requirement is synopsized for subcontracting possibilities;
however, all responsible sources may submit an offer which
will be considered. See number Note(s) 22.
CITE: (I-341 SN009711)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14 -- RACK, ELECTRICAL
SOL DAAH01-97-R-A045
DUE 012497
POC AMSMI-AC-CDCB, Debbie Norman Contract Specialist, 205-842-7625
AMSMI-AC-CDCB, Jerelene Vickers Contracting Officer, 205-842-7630.
DESC: Synopsis No. 5384-86 (MA) NSN 1430-01-237-5497, Army P/N
11461877. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 5, known quantity of 10, and
a maximum quantity of 15. Destinations to be furnished. Delivery
schedule 220 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Electronics Systems
Div., 350 Lowell St., Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSMI-AC-MOD, FAX 205 876-9633. The price history is
provided for informational purposes only and should not be
relied upon as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement,
and will not be furnished. Potential Offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet.
CITE: (I-341 SN009742)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14 -- TARGET EXTRACOR
SOL DAAH01-97-R-A037
DUE 011096
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: Synopsis No. 5368-97 (MA) NSN 1430-01-054-2980, Army P/N
11538751, 27 each. Destinations to be furnished. Delivery schedule
220 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Westinghouse Electric Corp.,
Electronic System Group/ESG/, Intergrated Logistics Support
Div., 111 Schilling Road Building 75, Cockyville Hunt Valley,
MD 21030. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 1430-01-054-2980,
Awd Date 120693, Qty 38, Unit Price $5,831.20. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-341 SN009743)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--HOUSING
SOL SP0460-97-Q-B556
DUE 011697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solic
itation contact buyer/ LT James Martin/BV418/804-279-4 949/FAX
804-279-6078 or X4300/ contracting officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG96325000325 NSN 1560-01-122-1285, housing, Northrop
Corp, CAGE 76823 P/N 2-13465-9 Rev R. sources: Aim Enterprises
Inc, CAGE 27128, Hill aerospace & defense, CAGE 55064, Pacific
aerodyne, CAGE 19129, aeroparts Mfg & repair, CAGE 15992 origin
inspection required. government first article testing required.
1 lot - 2 each. 79 -EA Del to Kelly AFB TX 78241-5312 Del
by 180 DARO. more than one source. NOTE 23. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-340 SN009418)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, ACCESS
SOL SP0460-97-Q-D815
DUE 012097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Barbara Walker
/BT962/804-279-4003 contracting officer Steven Tuck/80 4-279-6143
DESC: PR-NO: YPG96334000347 NSN 1560-00-915-6783, panel assembly,
access Sikorsky Aircraft Corp CAGE 78286 P/N 65207-08009-082
Rev P sources bonded technology Inc CAGE 61161 Ellcott manufacturing
Co CAGE 4R582 8 - EA Del to Richmond VA 23297-5900 Del 60 DARO
see NOTE 22, intended sources: Sikorsky Aircraft, Ellcott
Mfg and bonded technology Inc. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-340 SN009422)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--SKIN ASSY
SOL SP0460-97-Q-D816
DUE 012097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Barbara Walker
/BT962/804-279-4003 contracting officer Steven Tuck/80 4-279-6143
DESC: PR-NO: YPG96334000349 NSN 1560-00-915-6936, skin assy
Sikorsky Aircraft Corp CAGE 78286 P/N 65200-09004-082 12 -EA
Del to New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22,
intended source: Sikorsky Aircraft Corp. Unrestricted and
other than full and open. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-340 SN009423)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0460-97-Q-D805
DUE 011697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96338000550 NSN 1560-01-093-8121, manifold,
fluid, aircraft Sikorsky Aircraft CAGE 78286 P/N 70652-06254-043
Rev "H" & Atcom CAGE 81996 procurement package #70652-06254
Rev "C" controlled source approved sources: aircraft engineering
products Inc CAGE 70194 75 - EA Del to New Cumberland PA 17070-5001
Del 210 DARO see NOTE 22, intended source: Sikorsky Aircraft
and aircraft engineering. Unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-340 SN009424)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELEVATOR, AIRCRAFT
SOL SP0460-97-R-0474
DUE 013097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
STANSBURYBV417 (804)279-3416 KO Kimberly Hansen (804)279-3624
FAX (804)279-4300 OR 6078
DESC: PR-NO: YPG95346000473 NSN 1560-00-485-9760, Tech data
package availability: 51 -EA Del to Stockton CA 95296 Del
by 02 Sep 97 (183 DARO) 51 -EA Del to Norfolk VA 23511-3392
Del by 02 Sep 97 (183 DARO) it is anticipated that award will
be made Bia a delivery order against an existing basic ordering
agreement. specifications plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. OEM Northrop Grumman CAGE 77646 PN 94224-503.
alternate offerors must furnish a complete technical data
package on the approved and alternate item for evaluation.
CITE: (I-341 SN009429)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR
SOL SP0460-97-R-0475
DUE 013097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
Stansbury BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624
FAX (804)279-4300 OR 6078
DESC: PR-NO: YPG96325000309 NSN 1560-00-832-0894, Tech data
package availability: 44 -EA Del to Jacksonville FL 32212-0097
Del by 14 Oct 97 (225 DARO) mfr: Grumman Aerospace CAGE 26512
PN A51P12010-1 Rev K specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. alternate offerors must submit
a technical data package for the approved and alternate item.
A 100% quantity option is included.
CITE: (I-341 SN009431)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--CARRIAGE ASSEMBLY, DRIVE SCREW
SOL SP0460-97-Q-B542
DUE 122696
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.
Dolores O'Brien/BV510/804-279- 4567. FAX 804-279-6078. KO
Kimberly W. Hansen 804-279-3642.
DESC: PR-NO: YPG96200000355 NSN 1560-00-622-7518, window panel
aircraft Rockwell International Corp CAGE 43999 P/N L3051180-022
Rev a. Specifications, plans and drawings relating to the
procurement described are not avialable and cannot be furnished
by the government. option to extend term of contract 48 months.
delivery schedule 150 days. Other than full and open comp
more than one source intended sources cages, 43999, 18441,
86175, 12035. 200-EA Del to Tinker AFB OK 73145-9013. Del
by 150 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-341 SN009435)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--HOUSING ASSEMBLY, PYLON
SOL SP0460-97-Q-D813
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Barbara Walker
/BT962/804-279-4003 contracting officer Steven Tuck/80 4-279-6143
DESC: PR-NO: YPG96338000508 NSN 1560-00-100-3964, housing assembly,
pylon Sikorsky Aircraft Corp CAGE 78286 P/N 65205-09006-045
25 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO 14 -EA
Del to Richmond VA 23297-5900 Del 60 DARO see NOTE 22, intended
source: Sikorsky Aircraft Corp. Other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-341 SN009445)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15 -- LAUNCHER ASSEMBLY
SOL DAAH01-97-T-0171
DUE 011097
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6113/FAX
205-955-7737.
DESC: Synopsis No. 5406-96 (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION;
Pron: D17T5006; Noun: Launcher Assembly; NSN 1560-01-359-0368,
Army P/N 13376436, Qty: 1 each, First Article, 4 each. Production
Quantity or 5 each - Production Quantity without first article;
Packaging: A/A IAW MIL-P-45213E, Supplemented by MIL-P-116J;
Inspection/Acceptance: source (Production Quantity), contract
quality assurance at source; final inspection and acceptance
at Destination (First Article); FOB Point: Destination; Inspection
Requirement: 52.246-2, 52.246-16, 52.246-11 (MIL-I-45208);
Delivery: 440 days first article or production quantity without
first article, 175 days production quantity; destinations:
XU Transportation Office, Red River Army Depot, Texarkana,
TX 75507-5000; 5 each; Bar Code marking required. SIC Code:
1999, Number of employees 500. Request ozone depleting substances
tailoring and comments, certifications and representation,
and Technical Data Package (TDP), Contract Technical Data Package
List, Coded packaging data and First Article Clauses from address
above, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). The proposed
contract listed herein is 100% small business set aside. Offers
from concerns other than small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
1560-01-359-0368, Awd Date 25 Oct 96, Qty 11, Unit Price $5,581.52.
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. Quotes should be submitted to Commander, U.S. Army
Missile Command, Acquisition Center, AMSMI-AC-CDBB, Roberta
Bodine, Redstone Arsenal, AL 35898-5280. (Reference) DAAH01-97-T-0171,
Pron D17T5006. See Numbered Note(s): 22.
CITE: (I-341 SN009554)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 15 -- NON-RECURRING EFFORT ASSOCIATED WITH THE RETROFIT
PORTION OF ENGINEERING CHANGE PROPOSAL (ECP) SA-H-60-0553,
REPLACING UH-60 RCRAFT NICKEL CADMIUM BATTERY WITH A SEALED
LEAD-ACID BATTERY
SOL DAAJ09-92-C-0004
POC Edward Mobley, Contract Specialist, (314) 260-2875 or John
Whitaker, Contracting Officer, (314) 260-3048.
DESC: Applicable to the UH-60 BLACK HAWK Aircraft. This is for
the non-recurring effort associated with retrofitting the UH-60
Aircraft by replacing the Nickel Cadmium Battery with a Sealed
Lead-acid Battery. Effort includes modification kit design,
analysis and testing, preparation and validation and verification
of installation drawings and instructions, and submittal of
a retrofit kit drawing and installation package to be used
for future competitive acquisition purposes. The intended source
for this effort is Sikorsky Aircraft Corporation, Stratford,
CT. See Numbered Note(s): 22.
CITE: (I-341 SN009605)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 15 -- MMA COVERS
SOL DAAJ09-97-R-0179
DUE 011597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-432-2694; P/N: 95-10002TXAT; QTY: Minimum
quantity 28 each, Maximum quantity 250 each. A five year, firm
fixed price indefinite-quantity contract is contemplated. All
deliveries and subsequent deliveries will be FOB origin. All
offerors must meet prequalification requirements in order to
be eligible for award. Firms are encouraged to seek approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List procedures. Any potential offeror who can provide
documentation that they have manufactured this part should
identify themselves immediately to the Contracting Officer.
Qualified source is Production Products Manufacturing and Sales,
Inc., St. Louis, MO. See Numbered Note(s): 22.
CITE: (I-341 SN009606)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15 -- BQM-147A EXDRONE SYSTEM UPGRADE
SOL N/A
POC Contact, Shawna Jetter, Phone (703)604-0903
DESC: The Naval Air Systems Command (NAVAIR) intends to amend
Order 0003 under Basic Ordering Agreement (BOA) N00019-96-G-0044
for the effort required for engineering development, logistics
support, the integration of and the testing of improved payloads
and flight capabilities for the EXDRONE Unmanned Aerial Vehicle
(UAV) system. BAI is the designer, developer and sole producer
of the EXDRONE and as such is the only source capable of fulfilling
the Government's requirements. This synopsis is published for
information purposes only. - NAVAIR Synopsis No. 40113-96.
CITE: (I-341 SN009689)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 15--INSTALLATION KIT
SOL F09603-97-R-40432
DUE 012397
POC POC Point of Contact - Vicki Sykes, WR-ALC/LKKB, 912-926-9111
DESC: Item 0001, NSN 1560-01-166-9310GY P/N: 005-7000-39, Function:
Enables drone to score missile hits. Material: Various.
57 ea. Opt 01 20 ea Applicable to: Bqm-34a drone. Destn:
Robins AFB GA 31098-1611. Delivery: 14 Feb 97 57 ea.
Alternate delivery quantities: Alt A To obtain a copy of soliciation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 23 Jan 97. The anticipated
award date will be 23 Dec 96. Written procedure will be used
for this solicitation. To: Hayes Targets Pemco Aeroflex Inc.
Leeds AL 35094-0707. No telephone requests. Only written
or FAXed request received directly fromt he requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(c)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See note (s) 22, 26
CITE: (W-341 SN009718)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--ROLLER, WINCH ASSY
SOL SP0460-97-Q-D814
DUE 011297
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Barbara Walker
/BT962/804-279-4003 contracting officer Steven Tuck/80 4-279-6143
DESC: PR-NO: YPG96326000415 NSN 1680-00-012-7380, roller, winch
assy Transtechnology crop CAGE 08484 P/N BL3861 82 -EA Del
to New Cumberland PA 17070-5001 Del 60 DARO 88 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO see NOTE 22, intended
source: Breeze Eastern. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-340 SN009419)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--RAMP-BALL ASSEMBLY
SOL SP0460-97-R-0476
DUE 013097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
Stansbury BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624
FAX (804)279-6078 OR 4300
DESC: PR-NO: YPG96326000901 NSN 1680-01-242-3704, 93 -EA Del
to San Diego CA 92132-5044 Del by 29 May 97 (87 DARO) 65 -EA
Del to Jacksonville FL 32212-0097 Del by 29 May 97 (87 DARO)
mfr: MOOG Torrance CAGE 0ZWK8 PN 2047526-2 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package on
the approve and alternate item for evaluation. A 100% quantity
option is included. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-340 SN009420)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--DRUM ASSY, WINCH
SOL SP0460-97-Q-D817
DUE 012097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Barbara Walker
/BT962/804-279-4003 contracting officer Steven Tuck/80 4-279-6143
DESC: PR-NO: YPG96330000785 NSN 1680-00-027-6734, drum assy,
winch Transtechnology Corp Breeze Eastern Div CAGE 08484 P/N
BL6231 33 -EA Del to Richmond VA 23297-5900 Del 60 DARO see
NOTE 22, intended source: Breeze Eastern. Unrestricted and
other than full and open. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-340 SN009421)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOX ASSEMBLY, FUEL SYSTEM TEST
SOL SP0460-97-R-0477
DUE 013097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
Stansbury BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624
FAX (804)279-4300 OR 6078
DESC: PR-NO: FPG95297000421 NSN 1680-01-032-5877, 25 -EA Del
to Kelly AFB TX 78241-5312 Del by 31 Jul 97 (150 DARO) small
purchase fialure under SP0460-96-Q-LB05 OEM Grumman Aerospace
CAGE 26512 PN 160D645725-3 specifications plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. alternate offerors
must provide a complete technical data package on the approved
and alternate item.
CITE: (I-341 SN009428)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--LINER, SWASHPLATE.
SOL SP0740-97-Q-0514
DUE 020597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: NPC96299000779 NSN 1615-01-147-2988, CAGE 78286
Part No 65124-11303-101 liner, swashplate. Sikorsky Aircraft
CAGE 78286, part number 65124-11303-101. 360 -EA Del to Cherry
Point NC 28533-5001 delivery 300 days after date of award
solicitation not available until 15 days afterpublished in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Gov't does
not possess complete, unrestrictive technical data; therefore,
the Gov't intends to solicit/contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: 78386. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
Automated Best Value Model (avbm) 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-341 SN009452)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, Mo 63120
SUBJECT: 16 -- PISTON, LINEAR ACTUA
SOL DAAJ09-97-Q-0325
DUE 011597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1650-00-956-9938, P/N: 100615; QTY: 201 Each, applicable
to the UH-1 Helicopter. FOB Destination with delivery of 201
each to Texarkana, TX by 27 Feb 97. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. However, it is restricted to the
following approved source, HR Textron, Inc. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency.
CITE: (I-341 SN009602)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Code 410, P.O. Box 215, Portsmouth, Virginia 23705-0215
SUBJECT: 19 -- APL-45, SSP 069-97, RAV
SOL N62678-97-R-0035
DUE 010897
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456!
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The inspections dates are tentatively set for 15 January 1997
through 16 January 1997 between 0800 and 1400 with the inspection
to be held at the Norfolk Naval Shipyard, Portsmouth, VA.
The availability dates are tentatively set for 20 February
1997 through 20 June 1997 with the work to be done at the contractor's
plant. The place of performance is unrestricted.
CITE: (I-341 SN009531)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Code 410, P.O. Box 215, Portsmouth, Virginia 23705-0215
SUBJECT: 19 -- USS LABOON (DDG-58), SSP 061-97, TAV
SOL N62678-97-R-0032
DUE 010997
POC Clarice Turner, Contract Specialist, (757) 396-7768 ext.
420!
DESC: Open, gas free, clean and repair tanks. To qualify for
an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The inspection dates are tentatively
set for 12 December 1996 through 13 December 1996 with the
inspection to be held at the U.S. Naval Base, Norfolk, VA.
The availability dates are tentatively set for 13 January
1997 through 28 February 1997 with the work to be done at the
Norfolk Naval Shipyard, Portsmouth, VA. The place of performance
is restricted to the homeport area.
CITE: (I-341 SN009532)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, National Oceanic & Atmospheric
Administration, Western Administrative Support Center, Acquisition
Management Division, Procurement Branch, WC33, 7600 Sand Point
Way NE, Seattle, WA 98115-0070
SUBJECT: 20 -- PURCHASE SIX (6) LAGRANGIAN DRIFTER BUOYS.
SOL WASC7-700
DUE 122096
POC Randall Brown, telephone (206) 526-6226, fax (206) 526-6025.
DESC: Notice of intent to negotiate a sole-source contract to
Metocean Data Systems, Ltd. to purchase six (6) Lagrangian
drifter buoys. Metocean Data Systems Ltd. has designed and
tested Lagrangian drifter buoys over a two-year period. Lagrangian
drifter buoys utilized an Ocean Color Monitor (OCM) and a temperature
sensor not available on previous models of this buoy. Buoys
will be used to track parcels of water detecting changes in
the concentration of phytoplankton biomass. Six buoys must
be delivered by 4/1/97. This is a small purchase action with
an estimated amount of less than $100,000.
CITE: (I-340 SN009393)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TRAY, LOADER, UNLOADER
SOL SP0490-97-Q-V192
DUE 011397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6010, for other information, pleas E
contact the buyer, Vickie Gordon/CK08/804-279-5388.
DESC: PR-NO: YPG96324000262 NSN 2030-01-369-7912, tray, loader,
unloader. Federal EQUIP.CO. CAGE 60587, P/N TW0216. 3 -EA
Del to Richmond VA 23297-5900 Del by 180 days ARO. Manufacturer:
federal equipment Co. Part number: TWO216 - specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-340 SN009417)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL MARINE STRUCTURAL, LEFT-HAND EXTERIOR,
WITH NO FIXED LIGHT OR HASP ASSY
SOL SP0490-97-Q-V191
DUE 011397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6010, for other information, pleas E
contact the buyer, Vickie Gordon/CK08/804-279-5388.
DESC: PR-NO: YPG96310002356 NSN 2040-00-542-0208, door metal
marine structural, left-hand. I/A/W Dwg NR NAVSEA Dwg 6397261
18 -EA Del to Richmond VA 23297-5900 Del by 140 days ARO.
Drawing number: NAVSEA Dwg 6397261 - drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond unrestricted. See NOTE
22. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-341 SN009437)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--WASHER, RUDDER CARRIER
SOL SP0490-97-Q-V193
DUE 011397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6010, for other information, conta CT
the buyer, Vickie Gordon/CK08/804-279-5388.
DESC: PR-NO: YPG96320000448 NSN 2040-01-087-5261, washer rudder
carrier, general dynammics Corp. E.B.DIV. CAGE 96169 P/N 87H510503-0004.
3 -EA Del to Richmond VA 23297-5900 Del by 300 days ARO.
Manufacturer: general dynamics/electric boat Div part number:
87H510503-0004 - specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. Unrestricted. See NOTE 22.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-341 SN009442)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--HATCH, MARINE BATH IRON WORKS CORP.CAGE 70876
SOL SP0490-97-Q-V194
DUE 011397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6010, for other information, pleas E
Call the buyer, Vickie Gordon/CK08/804-279-5388.
DESC: PR-NO: YPG96320000450 NSN 2040-01-357-9117, hatch, marine.
Bath iron works Corp., CAGE 70876. P/N 8100-1252-0235 assy
143. 4 - EA Del to Richmond VA 23297-5900 Del by 125 days
ARO. Manufacturer: Bath iron works Corp. Part number:
8100-1252-0235 assy 143 - specifications, plans or drawings
relating to the procurement describied are not available and
cannot be furnished by the government. Unrestricted. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-341 SN009443)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--UNIVERSAL JOINT ASSEMBLY, FINAL DRIVE (LEFT). ON
M108 AND M109 HOWITZERS.
SOL SP0750-97-R-2264
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol Black (614) 6 92-1346
DESC: PR-NO: YPC96218002639 NSN 2520-00-740-4047, CAGE 01227
Part No 7404047 CAGE 77873 Part No 4-69584 universal joint
assembly, final drive. Rockford Powertrain Inc., P/N 4-69584
or napco international Inc., P/N 7404047. technical data available
at DCSC is not adequate for solicitation. 54 -EA Del to New
Cumberland PA 17070-5001 Del by 148 days after date of award.
32 -EA Del to Lathrop CA 95330 Del by 148 days after date
of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. 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-341 SN009455)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: 25 -- SUPPLY ONE (1) RUBBER HALF TRACK UNIT TO ADAPT
TO A CASE-INTERNATIONAL, FARM TRACTOR, MODEL 7110, LUCKY PEAK
NURSERY, BOISE NATIONAL FOREST
SOL SOL RFQ 02QR4-021-97
DUE 012297
POC Contracting Officer, Ronald R. Zimmerman,208-364-4130; Contact
for Solicitation, Ethel Hill, 208-364-4128; Fax 208-364-4197
DESC: Supply one (1) rubber half track unit to adapt to a Case-International
Farm Tractor, Model 7110. These tracks replace the rear wheels
of a farm tractor. Tracks are required to have a positive drive
rubber belt 20" wide, inside drive lugs that engages no less
than 8 lugs at a time. Center point axle shall be maintained
at 34" to 35" high and mount to a 4" axle with 10 bolt heavy
duty wedge-lock hubs. Outside to outside of rubber tracks needs
to be between 101" to 102" when mounted on tractor. Tracks
to include an open center bogie wheel system, 20" double front
and rear end idlers at least 6 per side with a 53.5" minimum.
Unit shall include one set of adapter plates and one set of
10 bolt heavy duty axle adapters. Deliver FOB to Lucky Peak
Nursery by 2/15/97. Contact Richard Thatcher or Gary Hileman
at 208-343-1977.
CITE: (I-341 SN009701)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, FAN BLADE, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-97-X-8409
DUE 122796
POC Contact: for copies of the solicitation, contact the buyer:
Crystal OBER804-279-3717.
DESC: PR-NO: YPG96295001446 NSN 2840-01-198-7358, lock, fan
blade, aircraft General Electric Co CAGE 07482 P/N 1277M27G01
15 -EA Del to New Cumberland PA 17070-5001 Del by 60 DARO.
15 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. 42 -EA
Del to Tinker AFB OK 73145-9013 Del by 60 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-340 SN009412)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAGE ALLISON ENGINE CO INC
SOL SP0460-97-R-0459
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer MIC helle
Knox/BU910/804-279-5415. contracting officer joy CE slaughter/804-279-6096.
DESC: PR-NO: ARG96324041222 multiple NSNS and various part numbers
1 - EA Del to (Call contracting office) Del by 31 Dec 96.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. only one source-allison
engine Co all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-341 SN009433)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO.
SOL SP0480-97-R-0471
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer hei DI
Bradbury/BL470/804-279-5372, contractingofficer Mar tha Gay/804-279-5232.
DESC: PR-NO: YPG96313000344 NSN 2840-01-220-3928, GE (99207)
P/N 5039T09P01 Rev J accpt sources: Walbar Canada (37033)
samsung aerosp (1FX82), Canadian comm (98247) 3,460 -EA Del
to Tracy CA 95376-5000 Del within 175 days ARC 4,497 -EA Del
to New Cumberland PA 17070-5001 Del within 175 days ARC other
than full and open FOB origin all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-341 SN009439)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSY ALLIEDSIGNAL INC
SOL SP0480-97-Q-J904
DUE 122796
POC Contact: for copies of the solicitation, contact the buyer:
Crystal OBER804-279-3717.
DESC: PR-NO: YPG96318000321 NSN 2835-01-224-5834, housing assy,
Alliedsignal Inc. CAGE 99193 P/N 3608899-5 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
45 -EA Del to Cherry Point NC 28533-5001 Del by 60 DARO.
Specifications, plans or drawings are not available for this
procurement and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-341 SN009441)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TRANSDUCER, GAS TURBINE ENGINE SOURCE CONTROL ITEM
SOL SP0480-97-Q-J903
DUE 122796
POC Contact: for copies of the solcitation, contact the buyer:
Crystal OBER804-279-3717.
DESC: PR-NO: YPG96320000452 NSN 2835-00-602-8050, transducer,
gas turbine engine source control item General Electric Co
CAGE 07482 P/N L21656P04 Rev M DTD 24NOV94 approved source:
electro Corp CAGE 81692 P/N EC726246 adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation.
10 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. 15 -EA Del
to New Cumberland PA 17070-5001 Del BY60 DARO. See NOTES
9, 22, specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-341 SN009444)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, ENGINE POPPET VALVE, EXHAUST. KIT CONSISTS
OF (1) ONE VALVE AND (2) TWO LOCKS
SOL SP0750-97-Q-0428
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96291000922 NSN 2815-00-074-1939, CAGE 7U177
Part No B5197176 CAGE 72582 Part No 5197176 CAGE 9R826 Part
No 5197176 CAGE 92856 Part No e-1018k parts kit, valve, exhaust.
Parts kit consists of (1) one valve and (2) two locks per
kit. used in detriot Diesel engine model 6V53T. detriot Diesel
P/N 5197176, Eaton Corp. P/N E-1018-K and krody-colyer P/N
k-5197176 or FP Diesel P/N 5197176. No additional technical
data available at DCSC for this solicitation. 7,742 -KT Del
to Lathrop CA 95330 3,006 -KT Del to New Cumberland PA 17070-5001
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.this
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, tye final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-341 SN009458)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-R-0466
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Fred Anderson/PLBL579/804-279-5405. KO: gwendo Lyn
C. Pearson/279-4077.
DESC: PR-NO: YPG96257000419 NSN 2995-01-221-2672, detector,
metallic particle source control item Sikorsky Acft Corp (CAGE
78286) P/N 70351-08248-105 Rev "F" DTD 2 Mar 92 approved source
Vickers Inc, (CAGE 97484) P/N G5033EA 200 -EA Del to Corpus
Christi TX 78419 Del 148 days. See NOTES 9, 22. Option to
Inc qty 100%. Unrestricted. More than one soruce. Trade
Agreements Act (NOTE 12). Anticipated award date is 03/19/97.
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-340 SN009409)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG, GAS TURBINE SOURCE CONTROL ITEM
SOL SP0480-97-R-0470
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer hei DI
Bradbury/BL470/804-279-5372, contractingofficer Mar tha Gay/804-279-5232.
DESC: PR-NO: YPG96297000466 NSN 2925-01-082-4730, 741 -EA Del
to New Cumberland PA 17070-5001 Del within 130 days ARC.
706 -EA Del to Tracy CA 95376-5000 Del within 130 days ARC.
17 - EA Del to Sheppard AFB TX 76311-3544 Del within 130
days ARC. GE (99207) P/N 4066T34P01 Rev J approved source:
union Ind P/N 10-390875-1 100% option applies other than
full and open all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-340 SN009414)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE VICKERS INC
SOL SP0480-97-R-0467
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Fred Anderson/PLBL579/804-279-5405. KO: gwendo Lyn
C. Pearson/279-4077.
DESC: PR-NO: YPG96234000738 NSN 2995-00-013-3692, coupling,
drive modification of previously announced procurement due
to change in government's requirements. The solicitation
no: is now SP0480-97-R-0467. Option to Inc qty 100%. Del
130 days. Unrestricted. Only one source (NOTE 22). Other
than full & open comp (sole source). Trade Agreements Act
(NOTE 12). Anticipated award date is 03/19/97. The open/closing
date is now 97 Jan 24. Everything Else remains the same.
CITE: (I-341 SN009430)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, DRIV
SOL SP0480-97-Q-J856
DUE 012497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBL372/804-279-3452 or write DSCR at TN:
DSCR-JLP Richmond VA 23297-5876. KO: Roseanne phill IPS/279-3571.
DESC: PR-NO: YPG96304000999 NSN 2995-00-113-2233, shaft assembly,
driv Alliedsignal, Inc (CAGE 59364) P/N 362884-1 25 -EA Del
to Kelly AFB TX 78241-5312 Del 120 days. Unrestricted. Other
than full and open comp (sole source). Incremental quantities:
primary: 25 1ST alt: 35, 2ND alt: 39. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-341 SN009436)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATE
SOL SP0480-97-R-0465
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Fred Anderson/PLBL579/804-279-5405. KO: gwendo Lyn
C. Pearson/279-4077.
DESC: PR-NO: YPG96317001301 NSN 2915-00-822-3555, parts kit,
valve, cure date Parker-Hannifin Corp (CAGE 92003) P/N 6-458-502
Rev "F" DTD 5 Oct 81 25 -EA Del to New Cumberland PA 17070-5001
Del 199 days. 25 -EA Del to Tracy CA 95376-5000 Del 199 days.
70 -EA Del to Jacksonville FL 32212-0097 Del 199 days. Option
to Inc qty 100%. Unrestricted. Other than full & open comp
(sole source). Only one source (NOTE 22). Trade Agreements
Act (NOTE 12). Anticipated award date is 03/19/97. 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-341 SN009440)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-97-Q-0417
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC96312001282 NSN 2910-00-499-0818, CAGE 84760
Part No DBMFC633-1LK CAGE 84760 Part No DBMFC633X1LK pump,
fuel, metering and distributing. Stanadyne Automotive Corp
(84760) P/N DBMFC6331LK. 100 - EA Del to New Cumberland PA
17070-5001 Del by 120 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not avaialble. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a signficant
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 combiantion of price and past performance as described
in this solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-341 SN009488)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Boulevard,
St. Louis, MO 63120
SUBJECT: 29 -- ELECTRIC ENGINE STARTER
SOL DAAK01-97-Q-0062
DUE 121696
POC Madeline J. Riehl, Contrating Officer/AMSAT-A-PMBA/314-263-0667
Gigi Glasper, Contract Specialist/AMSAT-A-PMBA/314-263-0668.
DESC: This procurement is for an Electric Engine Starter, National
Stock Number (NSN) 2920 00 00 0194 and Part Number (P/N) 1327A440.
The quantity is 50 each and the procurement will be sole source
to LUCAS CAV. The items will be shipped FOB Destination to
New Cumberland Army Depot.
CITE: (I-341 SN009604)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL DAAE0797RT192
DUE 020597
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Angie Huhn (810)
574-7092
DESC: NSN: 3010013185670, qty:, FOB: origin, opt: none item
name: drive unit, Angle; part number: 12349762-1. Indefinite
quantity contract - three (3) year. qty: 1; min. guaranteed
qty see NOTE: 01. All responsible Sou rces may submit an
offer which will be considered. The offer due date is on
or about 020597 (see soliciation for actual offer due date).
CITE: (I-340 SN009396)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, ASSEMBLY, ON SIGHT UNIT TELESCOPE.
SOL SP0770-97-Q-MG45
DUE 011797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC96313000996 NSN 3020-01-012-6409, CAGE 21335
Part No CXL10A2550 CAGE 21335 Part No CXL10EXP19606 CAGE 27671
Part No WB5-720605 CAGE 78118 Part No 9-1011 CAGE 82577 Part
No 258120 "gear set, bevel, matched. in accordance with Textron
incorporated, Fafnir bearing Division part number CXL10ESP19606
and westcope incorporated part number WB5-720605. " 25 -EA
Del to Richmond VA 23297-5900 Del 331 days after date of award.
Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and and
contract with only approved sources under the authority of
10 U.S.C.2304(C)(1). Approved sources are: Westscope Inc.
, MPB Corp., Hughes aircraft all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-341 SN009489)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--WASHER, FLAT (BEARING, WASHER, THRUST) UNITED TECHNOLOGIES
CORP. P & W AIRCRAFT (77445)
SOL SP0500-96-Q-TD01
DUE 120996
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/PHHAA24/(215)697-2809 buyer:
Kay Nobel/PHHAA24/(215)697-2809
DESC: PR-NO: YPI96250000592 NSN 3120-01-215-3478, 14,300 -EA
Del to Kelly AFB TX 78241-5444 Del by 24 Dec 96. 14,300 -EA
Del to New Cumberland PA 17070-5001 Del by 20 Nov 96. RFQ
due date: 96DEC09 specs/dwrgs are not required incremental
bidding: primary qty: 14300 1ST alt qty: 16000 2ND alt
qty: 18000 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. To obtain a copy
of this solicitation please send FAX request to (215)697-6333.
CITE: (I-341 SN009466)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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 PRATT AND WHITNEY ACFT
GROUP (77445)
SOL SP0500-96-Q-3012
DUE 120996
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/PHHAA24/(215)697-2809 buyer:
Kay Nobel/PHHAA24/(215)697-2809
DESC: PR-NO: YPI96262000766 NSN 3110-00-439-5477, for the TF33
engine design produced by Pratt & Whitney Acft under their
design control P/N's 447228 OR 447229 OR 693010 manufacturing
sources qualify with P&W engineering OEM approval is required.
100 -EA Del to Tinker AFB OK 73145-9013 Del by 08 Jun 97.
RFQ due date: 96DEC09 specs/dwrgs are not required. Primary
qty: 100 delivery schedule: 120 offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-341 SN009468)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 34--CUTTING MACHINE, RETROFIT/UPDATE
SOL DAAD05-97-R-0504
DUE 122796
POC Contract Specialist Nada Manning (410) 278-0892 (Site Code
DAAD05)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals re being requested and a written solicitation will
not be issued. DAAD05-97-R-0504 is issued as a request for
proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. The US. Army Garrison, Aberdeen Proving Ground,
Directorate of Contracting, Aberdeen Proving Ground, MD 21005-
5001 has a requirement to purchase 2 each Retrofit cutting
machine updates to be installed in an existing, Government
owned ESAB L-TEC model CM-250C shape cutting machine w/Vision
2000 CNC microprocessor control system. Contractor shall install
upgrades and provide on-site training as specified below. Contractor
sall follow the following SPECIFICATIONS FOR THE VISION 2000
CONTROL SYSTEM: Contractor shall provide a Nine inch monochrome
graphic monitor; Real time cut path display, Machine operator
shall be able to monitor machine progress during cutting operations;
Eght position joystick, Controller shall provide multiple axis
control while in manual mode; 1 Megabyte of RAM. Controller
shall provide capability to process larger and technically
complex cutting programs; Soft key menu, Controller shall provide
dedicated function keys governing specific software functions
during programming and machine operation; Program prompting,
Controller shall provide user-frindly prompting allowing machine
operator to enter data as requested by the controller in order
to reduce errors based on missing or incomplete data entry;
Graphics to Text Editor function, Controller shall allow machine
operator to toggle between a graphic mode and a text mode in
order to verify program parameters and data; Create/Edit Program
(MDI), Controller shall provide capability for manual data
entry while creating and/or editing programs; Program Scaling,
Controller shall offer the capability to expand or reduce the
size of previously programmed parts; Program mirror imaging
and part rotation, Controller shall offer the capability to
mirror image (revrse) and/or rotate preprogrammed shapes; English
or Metric Programming, The controller shall be programmable
in either the english standard or metric units of measure;
Programmable Kerf and Feed rate, Controller shall offer the
ability to preprogram kerf wdth and machine feed rate; 51 Shape
Library, Controller shall offer a library with a minimum of
51 preprogrammed shapes which the machine operator may edit
and use as needed; Multi-tasking Capability, Controller shall
offer capability of executing an assigned task while another
is being programmed; RS-232 Interface, Controller shall offer
a RS-232 Interface for connecting with a remote file server
or netork; Built-in 3.5" Disk reader, Controller shall feature
a 3.5" disk port for file entry, file storage, and system backup;
Remnant Management, Controller shall offer plate remnant management
capability, allowing machine operator to maximize use of scrap
maerials in order to conserve resources; Interactive Parts
Nesting, controller shall offer interactive parts nesting,
allowing machine operator maximum control over parts cutting
and materials layout; Diagnostics, The controller shall offer
diagnostic software allowing the machine operator to quickly
identify problems and take corrective action, minimizing downtime.
SPECIFICATIONS FOR RETROFIT: Machine Drve and Interface Package.
Cabinet, control package shall include a permanently mounted
cabinet containing primary electronic equipment; Operator's
Control Panel, Shall allow machine operator to directly control
station select, on/off, and up/down functions Two Axis Drive
Interface, The Controller package shall include a controller/drive
interface controlling torch movement along two axis; Motor/Gearbox/Encoder
Assemblies, New motor/gearbox/encoder configurations shall
be provided, including all required cabling; Control Arm Mount,
A mounting arm shall be provided to allow the controller to
be securely mounted to the machine; Interface wiring and Interconnecting
ables, All required cables and wiring are to be provided; Built-In
Video- Path Tracing System, Built-in CCD Video Camera shall
be for pattern tracing and the Video Path Tracing System shall
provide the CCD video camera to interface directly into the
controler, allowing the machine operator to digitally trace
a pattern and load it into the controller as a part program;
Solid State Integrated Circuit Technology, the Video Path Tracing
system shall utilize solid state integrated circuit technology
for enhanced reliability; Interconnecting cables, All required
cables to interconnect components shall be provided; Oxy-fuel
Torch Stations, Three oxy-fuel toch stations shall be provided,
stations shall include vertical motorized slides for adjusting
torch height, manual station clamping, and electronic torch
ignitors; Oxweld torch and tips, Three oxweld torches/tips
combinations shall be provided; Auto HeightControl, Three auto-height
control units shall be provided; Controls shall include height
sensor foot, station mounting bracket, and height control circuitry;
Solenoid valves, All required solenoid valves shall be provided;
Interconnecting cables and hoses, All interconnecting cables
and hoses shall be provided. Contractor shall provide all labor,
materials, supplies and equipment necessary for the complete
retrfit of the machine(s) at the Aberdeen Test Center (Welding
and Metal Working), Building 315, APG, MD 21005-5001. Contractor
shall provide three days (24 hours) of training for up to five
(5) Government personnel for two (2) machines within 90 days
ARO. FOBDestination. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Award
of this solicitation shall be made to the low priced technically
acceptable offeror. In order to be considered acceptable, the
offeror shall meet the requirement set forth above. An offeror
shall meet all specifications for the compatibility of this
system to be eligible for award. Evaluatin of offers shall
be based among other factors, the total price quoted for the
two retrofit updates. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in th offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received prior to award. All offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercal Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial items, applies t this acquisition with the
following additional FAR clauses: 52.203-6, Restrictions on
Subcontractor Sales to the Government; 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-3, Employment Reports of Special Disabled Handicapped
Workers; 52.222-37, Employment Reports of Special Disabled
Veterans and Veterans of the Vietnam Era. All offerors shall
include with its proposal a completed copy of the clause 52.212-7000
Offeror Represntations and Certifications-Commercial Items,
with the following: 52.247-7023, Transportation of Supplies
by Sea. 52.212-7001 Contract Terms and Conditions Required
to Implement Statutes of Executive Order Applicable to Defense
Acquisition of Commercial Items, with the following: 52.219-7006
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 52.233-7000 Certificate of Claims and Reques for
Adjustment or Relief. 52.225-7001, Buy American Act and Balance
of Payments Program. 52.225-7012, Preference for Certain Domestic
Commodities.52.247-7024, Notification of Transp of Supplies
by Sea. 52.232-28 Electronic Funds Transfer Payment Methods.
2.233-4052 HQ, AMC- Level Protest program procedures. Defense
Priorities and Allocations System (DPAS) and assigned rating
DO S10 applies to any resulting contract. Offers are due at
the U.S. Army Garrison, Aberdeen Proving Ground, Directorate
of Contracting, Building 4118, Room 130, ATTN: STEAP-PR-CT,
Aberdeen Proving Ground, Maryland 21005-5001 by 4:00 PM Eastern
Standard time on 27 Dec 1996. Date shall beused as a basis
for submitting an offer. All responsible sources may submit
an offer which shall be considered by this agency. Nada Manning,
(410) 278-0892 is the point of contact for additional information.
Note 1 applies.
CITE: (I-341 SN009644)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36 -- INK PUMP SYSTEM
SOL RFQ-48-022
POC Denise A. Kelly, Purchasing Agent, (202) 874-3138.
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
with Baldwin Graphics on a sole source basis for Ink-Agitator
parts used on the Cope Pak Presses. Baldwin Graphics is the
manufacturer and sole distributor for these parts. All responsible
sources may submit a quote which shall be considered. Requests
for RFQ-48-022 must be submitted in writing to the above address,
or facsimile to (202) 874-3135. Quotes will be accepted fifteen
(15) days after publication of this notice and a purchase order
will be awarded based on price soon after receipt of quotes.
No telephone requests will be accepted. All written requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). This procurement is 100% set-aside for small
business concerns. See Numbered Note(s) 1.
CITE: (I-341 SN009758)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--VARIOUS BALERS
SOL N47408-96-B-5024
DUE 012397
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
DESC: The Naval Facilities Engineering Command Contracts Office,
Port Hueneme, CA has a requirement to purchase 2 each Baler,
horizontal, hydraulically operated, manual tie, (size L-261
X W- 65 X H-81), (similar or equal to MAX-PAK, Model HCE-4860)
conformng to salient characteristics in Statement of Work;
1 each Baler, horizontal, hydraulically operated, automatic
cycling, with fluffer and cleated belt converyor w/pit baffling,
(size L-349 X W-71 X H-89), (similar or equal to International
Baler Corporatio, Model NA-1296 Baler with Model IB-6042-10-2B
Fluffer and Model ICBC-48492-P Pit Conveyor) conforming to
salient characteristics in Statement of Work. All the items
include technical manuals and installation, training and a
Standard Commercial Warranty of not less than 15 months. The
solicitation will be issued on or about 23 December 1996 and
bids will be due 30 days after release of the solicitation.
Only writen requests submitted to the Department of the Navy,
Naval Facilities Engineering Command Contracts Office, CBC,
Code 272313, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
or facsimile transmission to (805)982-3015 will be honored.
All responsible sources ay submit a bid which will be considered
by the Agency, Attn: Trudy DiLiello, Code 272313. This requirement
is a 100% small business set-aside and will result in a Firm
Fixed Supply type contract. You may bid on all of the items
or by total LOT.
CITE: (I-341 SN009630)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 41 -- 10HP 1800 RPM MOTOR
SOL N65540-97-RQ-6397
DUE 121696
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to acquire, on a sole source basis, six (6) motors
from Rockwell Automation Reliance Electric. P/N 801628-507-02.
These parts are for a retro-fit of refrigeration plants on
various class ships. All responsible sources may submit an
offer. No telephone requests for the solicitation package will
be accepted. You may Fax your request to (215) 897-7162. See
Numbered Note(s): 22.
CITE: (I-341 SN009584)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42-RESCUE AND SALVAGIN
SOL N0010497QCA90
DUE 012497
POC Contact Point, Eric W Kreider, 02111.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 02111, (717)790-4253
DESC: NSN 3H-4240-01-279-8598, SPEC NR TDP VER 003, Qty 5 EA,
Delivery FOB Origin, Class Set Aside--This solicitation contains
a 100% option quantity that will be evaluated prior to the
award of the order. For email bid requests, please send to
"Eric_Kreider@icpmech.navy.mil"., See Note 9
CITE: (I-341 SN009728)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. ON M9 ACE.
SOL SP0750-97-Q-0416
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC96311001023 NSN 4330-01-375-1511, CAGE 19207
Part No 12367734 CAGE 60047 Part No VD-00789-12W1 filter assembly.
in accordance with U.S. Army drawing 12367734. 39 -AY Del
to Mechanicsburg PA 17055-0789 Del by 210 days after date
of award. Solicitation not available until 15 days after
published in the CBD. Writtne requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies while price is a
signficant factor in the evaluation of offers, the final award
decision will be based upon a combinatio of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-341 SN009487)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43 -- REPLACE PES VACUUM PUMPS
SOL F40650-96-B-0009
DUE 012197
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: The subject procurement is for the delivery and installation
of two vacuum pump units for the PES Vacuum System. These pump
units, factory mounted to two structural steel skids, consist
of a vacuum pump, electric drive motor, speed reducing gear
box (if required), flexible couplings, and instrumentation
and controls required for operation of the system. Delivery
shall be FOB Arnold Air Force Base, TN and is required within
32 weeks after contract award. Any firm responding to this
announcement should do so in writing and should indicate whether
or not it is a small business and whether or not it is a small
disadvantaged business.
CITE: (I-341 SN009562)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer (90C4), DVA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: 43 -- PROVIDE MEDICAL AIR COMPRESSORS
SOL 658-11-97
DUE 010897
POC Priscilla Zaebst (540) 983-1050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes a formal Request for
Quotations (RFQ #658-11-97), and a written solicitation will
NOT be issued. The solicitation document and incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Classification (SIC)
code for this acquisition is 3563. Contractor shall provide
medical air compressors which will deliver medical compressed
air for patient use only with all components factory packaged
(prewired/prepiped) on a steel base. The quality of air shall
be equal to or better than the quality of the intake air, without
the use of purification equipment. Multiplex shall be such
that the design load is provided with the largest single unit
out of service; design piping, accessories and controls to
withstand up to 150 PSIG. A duplexed, positive displacement,
two-stage rotary screw air compressor capable of delivering
100% oil-free air shall be supplied. The assembly shall be
fully packaged including air compressors, main drive motors,
oil cooler, intercooler/aftercooler (air cooled, not water
cooled), regulation/control systems, and all mounted on a common
base frame. All coolers shall be cross-flow, aluminum construction
to achieve maximum cooling efficiency and shall be rated 250
PSIG at 450 degrees F. operating conditions. The capacity shall
be expressed in terms of free air delivery cubic feet per minute
measured at the discharge pressure and related back to inlet
conditions, and shall be rated at 150 SCFM at 100 PSIG discharge
pressure and be suitable for use on 480 volts, 3 phase, 60
Hz. The capacity and specific power shall be guaranteed per
modified ASME PTC 9. Tolerances shall be within +/- 4% for
free air delivery and +/- 5% for specific power consumption
and shall meet Medical Air Standards as required in NFPA99--1996
Edition. All gaskets shall be asbestos-free. The motor shall
be of standard manufacture; NEMA Design B with Class B temperature
rise and Class F insulation; be totally enclosed fan-cooled
(TEFC) design; and be provided with automatic, fully enclosed,
magnetic starter of type specified by Contractor's design requirements.
Control panel shall be housed in an NEMA ICS-6, Type 12, listed,
dustproof enclosure; prewired to include all specified electrical,
electronic and electropneumatic devices. Wiring diagrams and
operating descriptions shall be included in the cabinet. The
control system shall be controlled by a Programmable Logic
Controller (PLC) and provide: (1) circuit breaker for each
control and motor circuit; (2) hand-off automatic selector
switch for each compressor; (3) magnetic motor starter for
each compressor; (4) panel with external visual lights (red
for running/green for safe); and (5) audible (horn/ buzzer)
signals which shall include compressor in operation (visual
only). The compressor package shall have appropriate gauges
and indicators, and all necessary automatic shut-off switches
as required by NFPA99--1996 Edition. The receiver tank shall
be welded steel, galvanized, and in compliance with ASME Section
VIII, 125 PSIG working pressure stamped and certified. The
receiver tank shall be equipped with safety relief valve set
at 120 PSIG, motorized automatic drain system, sight glass,
pressure gauge, and be provided with a 200 gal capacity to
ensure practical on/off operation of compressors. The compressor
shall be designed so that the installation is simplified and
no special foundations are required other than those necessary
to support the weight of the unit. The unit shall be delivered
with all internal compressed air, water piping, and wiring
complete with a 2-source hook-up for utilities, one for discharge
and one for incoming electrical service, and shall be installed
utilizing existing medical air dryers and filtration system.
Descriptive literature on the medical air compressors shall
be submitted with offer. Equipment will be delivered within
forty-five (45) calendar days after contract award along with
2 user's/operator's manuals and 2 service manuals with schematics
and parts list at NO COST to the Government. The provision
at FAR 52.212-1 Instructions to Offerors - -- Commercial Items,
applies to this solicitation. All offerors are to include with
their offer, a completed copy of provision 52.212-3 Offeror
Representations and Certifications -- Commercial Items (a copy
of this provision may be obtained by faxed request to 540-983-1065).
The following FAR clauses apply to this acquisition: 52-212-4
Contract Terms and Conditions -- Commercial Items; 52-212.5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items; as well as the following
additional FAR clauses also cited in Clause 52.212-5: 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for the Handicapped Workers; 52-222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-3 Buy American Act -- Supplies; and 52.222-18 European
Union Sanctions for End Products. The following VAAR provision
is added by addendum: 852.219-70 Veteran-Owned Small Business.
The period of acceptance is 30 calendar days. The offers are
due on January 3, 1997, 2:00 PM, EST. The offer must be signed
by an official authorized to bind the offeror's organization.
All offers must be sent to: Contracting Officer (90C4), VA
Medical Center, Bldg. 74, Room 212, 1970 Roanoke Blvd., Salem,
VA 24153. Faxed bids WILL NOT be accepted.
CITE: (I-341 SN009697)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0770-97-Q-MG54
DUE 011797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anita Luich (614) 6 92-1325
DESC: PR-NO: YPC96290000804 NSN 4420-17-108-6414, CAGE H0006
Part No B13-2Z-05 CAGE H0006 Part No P130-2Z-L=800 cooler,
fluid, industrial; bloksma BV P/N B13-2Z-05 8 -EA Del to see
Preface to Navy address Co Del by 20 Oct 96. PR-NO: YPC96290000014
NSN 4420-17-108-6414 1 -EA Del to see Preface to Navy address
code solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for suppkies 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: bloksma radiateuren abrieg. Automated best
valule 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 signifiicant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and past performance, as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-341 SN009457)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44 -- HEAT EXCHANGER - INSTALL A-PLANT FUEL SYSTEM NO.
1
SOL F40650-97-Q-0011
DUE 010697
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: This procurement is for a heat exchanger assembly with
heat exchanger, steam inlet temperature control valve, steam
trap on outlet, and control console mounted on a 48-inch by
96-inch carbon steel base with all required mounting supports,
associated piping and wiring in place. Delivery shall be FOB
Arnold Air Force Base, TN and is required within 90 days of
contract award. Any firm responding to this announcement should
do so in writing and should indicate whether or not it is a
small business and whether or not it is a small disadvantaged
business. See Note(s): 26.
CITE: (I-341 SN009541)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44 -- HEAT EXCHANGER - INSTALL A-PLANT FUEL SYSTEM NO.
2
SOL F40650-97-Q-0012
DUE 010697
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: This procurement is for a heat exchanger assembly with
heat exchanger, steam inlet temperature control valve, steam
trap on outlet, and control console mounted on a 48-inch by
96-inch carbon steel base with all required mounting supports,
associated piping and wiring in place. Delivery shall be FOB
Arnold Air Force Base, TN and is required within 90 days of
contract award. Any firm responding to this announcement should
do so in writing and should indicate whether or not it is a
small business and whether or not it is a small disadvantaged
business. See Note(s): 26.
CITE: (I-341 SN009544)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MG21
DUE 010897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anita Luich (614) 6 92-1325
DESC: PR-NO: YPC96289001719 NSN 4720-00-515-0311, CAGE 50599
Part No R27779 CAGE 98441 Part No 3162516 hose assembly. polytetrafluoroethylene.
Resistoflex P/N R27779; Parker-Hannifin P/N 3162516. 63
-EA Del to Mechanicsburg PA 17055-0789 Del by 16 Apr 97.
59 -EA Del to Tracy CA 95376-5000 Del by 16 Apr 97. See NOTES
9, 22, see NOTE 23. Solicitation not available until 15 days
after published specifications, plans or drawings are not
available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition
is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: Parker Hannifin; Crane Resistoflex Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final awrd decision will
be based upon a combination of price and past performance,
as described in the solicitation. 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 and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-341 SN009456)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: H-53 HELICOPTER,
T-58 ENGINE.
SOL SP0770-97-R-6282
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ruth Smith, 614/692-4749.
DESC: PR-NO: YPC96320000858 NSN 4710-00-556-6235, CAGE 21890
Part No 4018T02G01 CAGE 41943 Part No 4018T02G01 CAGE 53787
Part No 4018T02G01 CAGE 63259 Part No 4018T02G01 CAGE 99207
Part No 4018T02G01 tube assembly, metal. GE P/N 4018T02G01.
496 -EA Del to San Diego CA 92136-0000 Del by 180 days after
date of award. 809 -EA Del to Mechanicsburg PA 17055-0789
Del by 180 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement
contains a 100 % option for increased quantities. This acquisition
is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (C)(1). Approved sources
are: vala machine; D & a electronics; boniface tool. 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-341 SN009459)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL SP0770-97-Q-MG24
DUE 012697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anita Luich (614) 6 92-1325
DESC: PR-NO: YPC96291001051 NSN 4720-01-177-1708, CAGE 1DY25
Part No 83G1039-10 CAGE 66195 Part No 82G1039-10 CAGE 66195
Part No 83G1039-10 CAGE 68692 Part No 83G1039-10 100 -EA Del
to Mechanicsburg PA 17055-0789 Del by 30 Dec 96. See NOTE
23. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government
does not possess, complete, unrestrictive technical data;
therefore, the government intends to solicit and contract
with only approved sourcws under the authority of 10 U.S.C.2304(C)
(1). Approved sources are: flex enterprises; solar turbines;
inhalation Plastics. 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 evlauation of offers, the final
award decision will be based upon a combinatiion of price
and past performance as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-341 SN009483)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED
"COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-97-Q-0534
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Mark Strahl 614/692 -1354
DESC: PR-NO: YPC96298001217 NSN 4730-00-755-7237, CAGE 83533
Part No MS22068-4 CAGE 96906 Part No MS22068-4 CAGE 99251
Part No MS22068-4 CAGE 99251 Part No 3270001-0101 coupling
half, quick disconnect. IAW MIL-C- 21049, P/N MS22068-4.
157 -EA Del to New Cumberland PA 17070-5001 Del 180 days after
award. 104 -EA Del to Jacksonville FL 32212-0097 Del 180
days after award. 84 -EA Del to Tracy CA 95376-5000 Del 180
days after 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, OH 43216-5000 by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC.
Automated Best Value Model (ABVM) 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 evaluaiton of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-341 SN009485)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL SP0740-97-Q-0515
DUE 020697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96303000808 NSN 4720-01-379-2009, CAGE 78286
Part No SS43D03C057000 hose assembly, nonmetallic. Sikorsky
Aircraft P/N SS43D03C057000. 193 -EA Del to Mechanicsburg
PA 17055-0789 delivery 400 days after date of award 165 -EA
Del to San Diego CA 92136-0000 delivery 400 days after date
of award 66 -EA Del to Tracy CA 95376-5000 delivery 400 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Gov't does not possess complete, unrestrictive technical
data; therefore, the Gov't intends to solicit/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: 78286. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (avbm) 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-341 SN009486)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 47 -- ANAMET INC. FLEXIBLE HOSE
SOL N65540-97-Q-608T
DUE 010397
POC Linda Stiemke, Purchasing Agent, (215) 897-8402.
DESC: Naval Surface Warfare Center, Carderock Division (NSWCCD),
intends to procure, on a sole source basis from Anamet Inc.,
40 flexible hoses, Anamet Inc. Part No. 105443-0264, and 20
flexible hoses, Anamet Inc. Part No. 212205-0160. Request for
solicitation may be sent via facsimile to (215) 897-7059.
CITE: (I-341 SN009699)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0770-97-Q-ME59
DUE 012697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Connie S. Greene 614-692-2455
DESC: PR-NO: YPC96206001047 NSN 4820-01-180-4847, CAGE 80064
Part No 803-138623-0412 valve, globe I/A/W Navy drawing 80064
803-1385623, P/N 803-1385623-0412 26 -EA Del to Tracy CA 95376-5000
Del by 180 days after date 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: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-341 SN009454)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 48--PROVIDE AND DELIVER NEW DOWNSTREAM GATE SEAT SEALS
AND LOWER FILLER SEALS FOR EACH OF THE 3 DRUM GATES AT NORRIS
DAM, LOCATED NEAR NORRIS, TN
SOL FM-193458
DUE 123196
POC Contracting Officer, William C. Bratton, 423-751-7240
DESC: Provide and deliver new downstream gate seat seals and
lower filler seals for each of the 3 drum gates at Norris Dam,
located near Norris, Tennessee. There will be approximately
300 feet of new downstream gate seals required along with the
associated sealing materials and hardware. The downstream
seals are to be fabricated from phosphor bronze A per ASTM
B103 and formed per required TVA specifications and drawings.
There will be 6 lower filler seals required. These seals will
be cast from aluminum bronze per ASTM B-148 and machined per
TVA specifications and drawings.
CITE: (I-341 SN009610)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HARNESS SET
SOL SP0450-97-Q-M040
DUE 012697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, PA trick
Finegan, AJ222, 804-279-6659 and contracting off icer Judith
C. Suter, 804-279-3214.
DESC: PR-NO: YPG96278002183 NSN 4920-01-106-5644, harness set.
Lockheed Corp., lockh eed-georgia Co. Div., CAGE 98897, P/N
3402462-1. 5 -EA Del to granite City IL 62040-1801 Del 60
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. unrestricted, No. the final contract awa Rd
decision may be based upon a combination of price, PA St performance
and other evaluation factors as described in the solicitation.
other than full and open comp, yes. Solicitation will be
made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-340 SN009410)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINK, ENGINE MOUNT
SOL SP0450-97-Q-M039
DUE 012697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, Pat Rick
Finegan, AJ222, 804-279-6659 and contracting offi CER, Judith
Suter, 804-279-3214.
DESC: PR-NO: YPG96291000550 NSN 4920-00-924-5819, link, engine
Mount, Lord Corp., ME cica-descriptive data proprietary chanical
products Div, CAGE 76005, P/N LM-303-155. 35 -EA Del to San
Diego CA 92132-5044 Del 267 DARO. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnishe D by the Gov't. unrestricted, yes.
the final contract AW Ard decision may be based upon a combination
price, past performance and other evaluation factors as described
in solicitation. other than full and open comp, yes. solici
tation will be made in writing. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-340 SN009411)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION U S ARMY
TANK AUTOMOTIVE COMMAND (19207)
SOL SP0500-97-Q-F226
DUE 011097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/(215)697-38 63
buyer: B. J. Hinton/PLLCC22/(215)697-3863
DESC: PR-NO: RPI96320000967 NSN 5330-01-099-6331, 400 -EA Del
to New Cumberland PA 17070-5001 Del by 07 Aug 97. RFQ due
date: 97JAN10 specs: US Army tank command P/N 12282911 primary
qty: 400 deliveries to CONUS (excluding Alaska). Delivery
schedule: 100 days ADO. NOTE one(1) does apply. Set a-side
standard is: 3053 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: aerofab Co,
INC.(01685), midwest fiberglass fabricators(6A252). While
price will be significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-341 SN009467)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--DIAL, SCALE EXCEPTION TO SUPPORT DWG 7633936: NOTE
4 FINISH
SOL SP0500-97-Q-9835
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeanne P. hand/VBC82/215-697-035 9
buyer: Jeanne P. hand/VBC82/215-697-0359
DESC: PR-NO: YPI96310003048 NSN 5355-00-756-3757, 1,075 -EA
Del to New Cumberland PA 17070-5001 Del by 10 Dec 96. 525
-EA Del to Tracy CA 95376-5000 Del by 10 Dec 96. RFQ due
date: 97JAN27 specs: IAW Dwg NR 19200 7633933, excptn see
NOTE 4 incremental bidding: primary qty: 150 1ST alt qty:
275 2ND alt qty: 525 tentative delivery schedule: 90 days
NOTES 1 and 9 apply while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as
described in section M of this solicitation. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-341 SN009469)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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, DOUBLE HEXAGON SOURCE CONTROL
DOCUMENT
SOL SP0500-97-Q-F395
DUE 011597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Deborah Hankin/JCA53/X0506 buyer:
Deborah hannkin/JCA53/X0506
DESC: PR-NO: YPI96323001735 NSN 5310-00-688-2069, .443 thickness
.070 width across flats .375 steel 40,000 -EA Del to New Cumberland
PA 17070-5001 Del by 15 Jan 97. See NOTES 9, 22, RFQ due
date 97 Jan 15 specs: source control document predominant
mater: Teledyne Industries Inc. Primary quantity: 40000
delivery schedule: required -165 days or better 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: SPS Technologies,
INC.(56878) 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 decribed
in section M of this solicitation. Other NOTES: to abtain
a copy of this solicitation please send FAX request to (215)
697-6333ORX1462ORX2978. Specs/Dwgs are not required.
CITE: (I-341 SN009470)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, SEAL SOURCE CONTROL DOCUMENT
SOL SP0500-97-Q-F234
DUE 011097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/(215)697-38 63
buyer: B. J. Hinton/PLLCC22/(215)697-3863
DESC: PR-NO: YPI96325000754 NSN 5330-01-175-9232, 1,250 -EA
Del to New Cumberland PA 17070-5001 Del by 09 Mar 97. RFQ
due date: 97JAN10 specs: gasket, seal general elec P/N5050M62
primary qty: 1250 deliveries to CONUS (excluding Alaska).
Delivery schedule: 100 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: pressure science(15284), PARKER-HANNIFIN(83259),
and Amer United seal(95272). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain
a copy of this solicitation please send FAX request to (215)697-6333.****
all responsible sources may submit offer which DISC shall
consider.
CITE: (I-341 SN009519)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 53 -- NUT, PLAIN ROUND
SOL DAAJ09-97-R-0178
DUE 012097
POC Jack Heilman, Contract Specialist, 314-263-0741, ATTN: AMSAT-A-PLBB,
or Beverly Ratliff, Contracting Officer, 314-263-0769.
DESC: NSN: 5310-01-350-1347, FSCM/PN: 81996/70311411102-5, IAW
TDP 7-311411102-5, Rev F. Applicable to the AH-64 Aircraft.
FOB Destination to New Cumberland Army Depot. Required delivery
with First Article Testing is 55 each 408 DACA and 50 each
per month thereafter, First Article Test Report due 240 DACA.
Required delivery without First Article testing is 55 each
300 DACA and 50 each month thereafter until completion. The
Government intends to issue a Indefinite Delivery Indefinitie
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 155 each and the
maximum quantity is 394 each. Delivery will be FOB Destination
for the first ordering period and FOB Origin for the subsequent
ordering periods. The Government is only required to buy the
minimum quantity. This is a Flight Safety Part. The proposed
contract is set-aside 100% for small business concerns. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agnecy.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
The Purdy Corporation, Manchester, CT; Helm and Sons, Inc.,
Phoenix, AZ; Apex Manufacturing, N. Hollywood, CA; W and G
Machine, Inc., Hamden, CT. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Jack Heilman Contract Specialist on 314-263-9012.
Number Notes 23 and 26 apply.
CITE: (I-341 SN009686)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 56--NUCLEAR SOIL DENSITY/MOISTURE TESTE
POC POC: Walter romatowski (810) 574-7168
DESC: In connection with the following previously published a
nnouncement, TACOM is also interested in any existing N on-nuclear,
non-destructive methods. the procurement is for an item which
measures (1) the density and moisture content of soils and
base materials; and (2) the densit Y of asphaltic concrete
and which meets commercial item description A-A-52316 requirements.
nuclear soil densit Y/moisture (nsdm) tester. information
and potential Sou rces are sought regarding a procurement for
nsdm tester S. the procurement is projected to involve commercial
P ractices for the operating, handling, storing, transpor
ting, and disposing of nsdm testers. copies of a market interest
survey and a commercial item description for T HE tester,
A-A-52316, dated 8 Dec 95. interested partie S should contact
Mr. Walter romatowski at (810) 574-716 8 NLT 20 December 1996.
see NOTE: N/A. All responsible sources may submit an offer
which will be considered.
CITE: (I-340 SN009397)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 58--REMOTE CONTROL UNIT
SOL F09603-97-Q-50944 01
POC POC Point of Contact - Shirley Sealey, Lnkc, 912-926-7443
DESC: Solicitation number F09603-97-Q-50944 is hereby being amended
to change the solicitation number to F09603-97-R-50944.
The buyer has changed from Janie Shenett/LNKC, 912-926-7486,
to Shirley Sealey/LNKC, 912-926-7443.
CITE: (W-341 SN009719)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58-- (A) HANDY BAR CODE TERMINAL (B) BAR CODE LABEL
PRINTER (C) OTHER PRODUCTS REQUIRED FOR OPERATION
SOL IPO. 08-413
DUE 011097
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division , 415/940-6565:
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that
any suppliers wishing to participate as a subcontractor in
the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: (a)Handy bar code terminal (b)Bar code label
printer (c)Other products required for operation (2) Overview:
(a)Handy bar code terminal ~A compact terminal that is capable
of reading bar codes. (b)Bar code label printer ~A printer
that is capable of printing bar code labels. (c)Other products
required for operation ~Bar code labels, printer ribbons,toner
and other items required for the use of bar codes. (3) Contents
of RFI: NTT requests the supply of the following information
on similar products, or on technology relating to the product
mentioned. All supplied information will be regarded as non-secret
information and may be disclosed to third parties in the form
of, for example, inclusion in the corresponding PROCUREMENT
DOCUMENTATION, or may become available to third parties. In
any case, NTT will not assume any responsibilities for the
management or possible disclosure or use of the supplied information.
(i) Technical information(including product catalogues, etc.)
(a) Handy bar code terminal ~Main features ~List of main
functions ~Physical specifications(appearance, external dimensions,
weight and other specifications) ~Electrical specifications
(power supply voltage, frequency, power consumption, countermeasures
for lightning stroke, countermeasures for electromagnetic wave
and other specifications) ~Environmental condition specifications(operation
temperature, operation humidity, shock resistance, water resistance
and other specifications) ~Performance(readable length, reading
time, number of ANK characters and lines that can be displayed,
number of Japanese kanji characters and lines that can be displayed,
maximum continuous operation time, and other specifications)
~Ease of operation ~Reliability(MTBF and other specifications)
~Interface(peripheral equipment to be connected, interface
specifications and other specifications) ~Others(built-in
program development language and other specifications) (b)
Bar code label printer ~Main features ~List of main functions
~Physical specifications(appearance, external dimensions,
weight, media that can be used for printing and other specifications)
~Electrical specifications(power supply voltage, frequency,
power consumption, countermeasures for lightning stroke , countermeasures
for electromagnetic wave and other specifications) ~Environmental
condition specifications(operation temperature, operation humidity,
shock resistance, vibration resistance, durability, noise level
and other specifications) ~Performance(printing speed and
other specifications) ~Ease of operation ~Reliability (durability
of main parts and other specifications) ~Interface(peripheral
equipment to be connected, interface specifications and other
specifications) ~Others(control commands, media that can be
used for printing and other specifications) (c) Other products
required for operation ~Products ~Main features ~List
of functions (ii) Prices ~Unit prices ~Prices of options
~Maintenance prices (iii) Standard delivery lead times
after ordering (iv) Sales Records (v) Others ~Development
and production organization(organization for addition/modification
of functions, and the time required) ~After-sales service
organization(organization that handles product malfunctions
and the time required, and methods of providing maintenance
manuals) ~Future development plans ~Submit information
other than that above if it is believed that the information
will facilitate the work conducted by NTT. (4) Request for
Declaration of the Intention of Participating as a Subcontractor:
Any suppliers wishing to participate as a subcontractor in
the product procurement program of NTT, are requested to supply
NTT with the information listed below. After preparing a list
of supplied information, NTT will provide the list to suppliers
who wish to be provided with it, to those who have responded
to the request for supply of the information listed and to
those who have purchased the PROCUREMENT DOCUMENTATION relating
to procurement of the product. NTT, however, will undertake
no responsibilities for any outcomes arising from supply of
the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and facsimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, January 10, 1997 (Mail must arrive no later than the
above date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-340 SN009402)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Afftc/pkab Directorate Of Contracting, 5 S Wolfe Ave,
Edwards Afb Ca 93524-1185 Fax 805-258-9638
SUBJECT: 58--GROUND REPRODUCTION RECORDING EQUIPMENT
SOL F04611-97R0026
POC Tamia True, Contractor Negotiator, (805) 277-3900 x2263,
John Adair, Contracting Officer, (805) 277-3900 x2230
DESC: THIS IS NOT A SOLICITATION. The purpose of this notice
is to identify interested capable sources for MARS-IIL Basic
Platform to include rackmount chasis, embedded 486 processor,
DLT-4000 drive, single board computer PCB operator's manual,
2-channel PCM/1553 PCB operator's manual, 2-channel PCM/1553
PCB, and a tape dubbing kit to include DLT-4000 drive, interconnect
cable and software upgrade to support the Embedded Global Positioning
System (GPS) Inertial Navigation Unit (INU). The equipment
must be 100% compatible with the MARS-II airborne units that
will be installed in the F-16 aircraft in support of this program.
All sources interested in responding to this market research
notice are required to provide an evidence of their ability
to meet the above noted criteria. Those responding shall also
include their business size and type. SIC code is 3669, size
standard is 750 employees. Responses are to be sent to Tamia
A. True at the above address, no later than 21 Jan 97. Depending
on the responses received from this publicaton, the acquisition
may be set aside for small business concerns, reserved for
the 8(a) program, etc. Note 22 applies. Telephone requests
to be placed on the mailing list will not be honored.
LINK http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAIL truet%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-341 SN009617)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--CLAMP
SOL SP0450-97-Q-L010
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer.hat tie
Heiskill/AT230/DSCR-JDPA/804-279-3031 contracting officer:
B.SMITH/DSCR-JDPA/804-279-3031
DESC: PR-NO: YPG96249000427 NSN 5975-00-919-2125, clamp, Fairchild
Weston sys Inc space & defense sys Div part number 1079-471
or Rexnord Inc, part number 7C1-14-W specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the GOVT. 2823 - EA
Del by 152 days to Kelly AFB TX 78241-5312 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-340 SN009407)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--GEARBOX ASSEMBLY
SOL SP0450-97-R-0359
DUE 012497
POC Contact: 359 copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer.hat tie
Heiskill/AT230/DSCR-JDPA/804-279-3031 contracting officer:
Bobbie Smith/DSCR-JDPA/804-279-3031.
DESC: PR-NO: YPG96249000436 NSN 5975-01-277-3512, IMO Industries
Inc., part number C-81815-1 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. This procurement contains
a 100% option to increase quantity. 14 - EA Del by 91 days
to Richmond, VA 23297-5900 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-340 SN009408)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-96-Q-WF71
DUE 011097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: for copies of RFQ solicitations. contact: Brenda Noe/BB936/804-279-3006,
or contracting officer: Frances R. Harrison.
DESC: PR-NO: YPG96150000472 NSN 5995-01-209-4179, cable assembly,
radi. Flexco microwave Inc. CAGE 52214 P/N F342-AC-1247-A0
P/N 138C986H02. Partial data available 77 -EA Del to McClellan
AFB CA 95652-1621 Del by 204 days ARO. See NOTES 22 qualifying
activity: Flexco microwave. Manufacturer: Flexco microwave
Inc. Part number: F342-AC-1247-A0 and 138C986H02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Unrestricted. Automated Best Value Model apply. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended sources: Flexco microwave
Inc. Delivery days 204 ARO. Solicitations will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-341 SN009434)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-R-A010
DUE 122396
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96282000237 NSN 5925-01-091-9400, CAGE 96906
Part No MS25244-P-5 @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 5.0 amperes AC and 5.0 amperes DC
single location @OPERATING voltage type and rating per pole
in V olts 120.0 AC and 30.0 DC single location @FREQUENCY
in Hertz 400.0 single location @BODY style 7A single pole type
12,268 -EA Del to Lathrop CA 95330 Del by 23 Oct 96. Solicitation
number SP093097RA010 is hereby cancelled in it's entirety.
CITE: (I-341 SN009460)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--RADOME
SOL SP0970-97-Q-A102
DUE 011097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96226000248 NSN 5985-01-192-6985, CAGE 12115
Part No 7804-1035-1 CAGE 13214 Part No 8012-1-12 CAGE 67270
Part No CW-1207/TPQ-43 CAGE 80058 Part No CW-1207/TPQ-43 2
-EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
3 each IN 120 days. Various increments solicited: 1--2,
3--4. Threshold PR quantity: 3 EA. Standard size: 750.
Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item.
products offered clause applies. Issue date: 30 Dec 96;
closing date: 10 Jan 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-341 SN009461)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0900-96-T-V023
DUE 010497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96239000125 NSN 5985-01-107-1988, CAGE 11556
Part No 16VE022-2 CAGE 13691 Part No S65-5366-116L CAGE 33493
Part No A0817-F16 CAGE 81755 Part No 16VE022-2 CAGE 85226
Part No 16VE022-2 22 -EA Del to Mechanicsburg PA 17055-0789
Del by 26 Dec 96. 48 -EA Del to Lathrop CA 95330 delivery
schedule: 142 EA. within 120 days. Various increments solicited:
1--150. Threshold PR quantity: 142 EA. Standard size:
750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item.
products offered clause applies. Issue date: 27 Dec 96;
closing date: 04 Jan 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-341 SN009462)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY DESC FORM 239 DTD 10 JUL 91 APPLIES
SOL SP0900-96-T-V652
DUE 010497
POC Contact: 7OR copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. 7
DESC: PR-NO: YPE96249000070 NSN 5945-01-296-8558, CAGE 0V9L6
Part No 13E0196H01 CAGE 14304 Part No 10231-0196 CAGE 97942
Part No 13E0196H01 individual relay quantity 8 relays relay
type single pole double throw mounted on chassis 9 -EA Del
to Mechanicsburg PA 17055-0789 Del by 26 Sep 96. 10 -EA Del
to Lathrop CA 95330 Del by 26 Sep 96. Full and open competition:
complete, unrestricted data package available. Solicited
various increments from: 1 to 100 PR qty; 19 EA delivery
schedule: 200 days standard size: 750 set-aside type: unrestricted
with preferential consideration for SDB. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-341 SN009463)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-97-T-1190
DUE 011397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96289000244 NSN 5925-01-317-1828, CAGE 81640
Part No SM600BA5N12 17 -EA Del to Lathrop CA 95330 Del by
10 Aug 97. 16 -EA Del to Mechanicsburg PA 17055-0789 Del
by 10 Aug 97. Other than full and open competition: part
numbered item products offered clause applies. Solicited
various increments from; 66 to 200 PR qty: 66 EA delivery
schedule: 66 EA with 120 days 33 every 30 days thereafter.
Standard size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-341 SN009504)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 59 -- CATHODE RAY TUBES WITH ZONE LENSES FOR DEVICE
2F161
SOL N61339-97-Q-0250
DUE 012097
POC Contracting Officer, Jeanne Morrison, 407/380-4052
DESC: No known NSN items, no specifications available. The government
intends to negotiate on a Sole Source basis with Trident International,
Orlando, FL. Parts to be procured are various Trident Int'l
components to be used as spare parts. The components must
interface with existing equipment and operate mechanically
and electrically in the same manner as the part to be replaced.
Requested Del 90 days. Only written requests for Quotation
will be honored and should contain Contractor Establishment
Code. Small Purchase procedures apply. All responsible sources
may submit a quotation which shall be considered by this agency.
See Note 22.
CITE: (I-341 SN009533)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59 -- FILTER, RADIO FREQUENCY
SOL DAAH01-97-R-A050
DUE 121596
POC AMSMI-AC-CDDB, Judy Hobbs Contract Specialist, 205-842-6126
AMSMI-AC-CDDB, Susie Pitman Contracting Officer, 205-876-8039.
DESC: Synopsis No. 5387-96 (MA) NSN 5999-01-345-4444, Army P/N
E80018-1, 59 each. Destinations to be furnished. Delivery schedule
190 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. A technical data package which defines all engineering
and quality requirements is not available. RFP will be issued
to GEC/UK/AEROSPACE Incorporated, 110 Algonquin Parkway, Whippany,
NJ 07981-1640. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 5999-01-345-4444,
Awd Date 110896, Qty 41, Unit Price $1,888. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-341 SN009551)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A049
DUE 011097
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No. 5388-96 (MA) NSN 5998-01-394-7466, Army P/N
350088-301. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 390 known quantity of 405
and a maximum quantity of 450. In addition, this requirement
will have option quantities for the base year FY 97, ranging
from 90 - 130 each, out years FY 98 and FY 99, ranging from
15 - 30 each, and FY 00 ranging from 70 - 115 each. Delivery
schedule 220 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source-- A technical data package which defines all engineering
and quality requirements is not available. RFP will be issued
to Northrop Corporation, Electronics Division, 2301 West 120th
Street, P.O. Box 5032, Hawthorne, CA 90250. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD. The most recent representative
unit price and quantity relative to this acquisition is NSN
5998-01-394-7466, Awd Date 110995, Qty 5, Unit Price $970.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Ptoential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-341 SN009552)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A051
DUE 011096
POC AMSMI-AC-CDDA, Reba Atkins Contracting Officer, 205-842-6220.
DESC: Synopsis No. 5389-96 (MA) NSN 5999-01-165-6533, Army P/N
1D49452-1. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 20, known quantity of 28,
and a maximum quantity of 45. In addition this requirement
will have option quantities for base year FY 97 and out year
FY 98, ranging from 5 - 10 each.Destinations be furnished.
Delivery schedule 220 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunties in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source-- a technical data package
which defines all engineering and quality requirements is not
avialable. RFP will be issued to McDonnell Douglas Corporation,
Defense and Electronics Systems, 5301 Bolsa Avenue, Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 5999-01-165-6533,
Awd Date 063095, Qty 6, Unit Price $7,136.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this requirement and will not be furnished.
Potential offerors are encourage to pursue qualification for
future buys in accordance with MICOM Pamphlet available through
Internet. See Numbered Note(s): 22.
CITE: (I-341 SN009553)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQJ), Rock Island , IL
61299-7630
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
SOL DAAE20-97T0059
DUE 012797
POC Contract Specialist: Marilyn Williamson (309) 782-5108, PCO:
John E. Holmgren (309) 782-4836
DESC: Solicitation DAAE20-97T0059 previously published 120696
is hereby cancelled.
CITE: (I-341 SN009581)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 59--THERMAL SWITCHES
SOL DAAD05-97-R-0502
DUE 111296
POC Contract Specialist Susan Houck 410 278-0893 (Site Code DAAD05)
DESC: The U.S. Army Garrison Aberdeen Proving Ground has a requirement
for high temperature thermostatic switches, approximately 710
each. The switches are proprietary items, developed and manufactured
by Control Products, Inc., East Hanover, NJ 07936. FOBdestination,
Aberdeen Proving Ground, MD. Negotiations are being conducted
solely with Control Products, Inc., which is the only known
producer of these items. See Note 22.
CITE: (I-341 SN009645)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, Logistics and Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59 -- TEMPEST LAPTOP COMPUTER MARKET SURVEY INFORMATION
SOL N/A
DUE 121296
POC Ms. Grace Rosa, Ft. Monmouth, N.J. 07703-5007, (908)532-0503.
DESC: Description: NSN: 7021-01-372-1174. This is a market survey
to determine the existence of sources for the procurement of
TEMPEST Laptop Computers for the Digital Communications Satellite
Subsystem (DCSS) Universal Terminal Emulator (UTE). The TEMPEST
Laptop Computer is a Portable ruggedized Computer Terminal.
It requires an 80386SX microprocessor, 8MB of RAM, a 120 MB
removable hard disk drive, 3.5" floppy disk drive, and a broad
range of I/O ports including RS-232C, RS-422 parallel, and
Small Computer Systems Interface (SCSI). Power Input: 100-240
Vac, 47-63/400 Hz, 75 W; Power Output, External Power Supply:
10-30 Vdc, 60W; Power Converter, Internal DC/DC: 10 to 28 Vdc
input. The UTEPlus softwarewill operate on Microsoft Disk Operating
System (MS-DOS) 6.22 or higher, however, supporting Terestrial
Critical Control Circuit (TCCC), Critical Control Circuit (CCC),
and Link Orderwire (LOW) transmissions necessitates a TEMPEST
configuration for the DCSS UTE application. TEMPEST Standard:
NACISM 5100A, NATO AMSG720B. The tecchnical Data required for
the TEMPEST computer is proprietary. No level 3 drawings are
available. To obtain further information, each prospective
offeror must indicate so by writing to: HQ USA CECOM, AMSEL-LC-COM-S-DI,
Attn: Ms. Grace Rosa, Ft. Monmouth, N.J. 07703-5007. All inquiries
must be received by December 18, 1996.
CITE: (I-341 SN009712)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 59--ELECTRON TUBE
SOL F09604-97-Q-00142
DUE 012397
POC POC Point of Contact - Melanie Moreland, WR-ALC/LRKA, (912)
926-1721
DESC: Item 0001 - NSN 5960--- P/N: 4CW150,000E, Option 3: Repair/Refurbishment
of 1 ea Electron Tube 12 ea. Destn: Robins AFB GA 31098-2122,
Delivery: 28 Feb 97 12 ea Item 0002 - NSN 5960--- P/N: 4CW150,000E,
Option 3: Repair/Refurbishment of 1 ea Electron Tube 1 ea.
Destn: Robins AFB GA 31098-2122, Delivery: 28 Feb 97 1
ea Item 0003 - NSN 5960--- P/N: 4CW150,000E, Option 3: Repair/Refurbishment
of 1 ea Electron Tube 1 ea. Destn: Robins AFB GA 31098-2122.
Delivery: 28 Feb 97 1 ea Item 0004 - NSN 5960--- P/N: 4CW150,000E,
Option 3: Repair/Refurbishment of 1 ea Electron Tube 1 ea.
Destn: Robins AFB GA 31098-2122, Delivery: 28 Feb 97 1
ea Items 0005-0013 will be solicited for the addional repair/refurbishment
of 1 each per CLIN. Line Item 0014 will be data. The approximate
issue/response date will be 23 Jan 97. The anticipated award
date will be 23 Dec 96. Written procedure will be used for
this solicitation. To: Varian Associates Inc., San Carlos
CA 94070-2603. No telephone request. Only written or FAXed
request received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See note (s) Notes 22 and
26 .
CITE: (W-341 SN009734)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P316
DUE 011397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96296000428 NSN 6110-01-213-6244: contactor,
magnetic Eaton Corp. Power control operations CAGE 27192.
P/N 6957ED33-7AQ. DSCR does not currently have an approved
technical data package available for this NSN. Please do
not submit request to DSCR-VABA. 9 -EA Del to Jacksonville
FL 32212-0097 Del by 60 days. 6 -EA Del to Norfolk VA 23511-3392
Del by 60 days. Other than full and open comp. Total quantity
shipped: 15. 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-340 SN009413)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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--SWITCHING UNIT, POWER
SOL SP0430-97-Q-P315
DUE 011397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copy of RFQ so
licitation, contact the buyer: Jean Lanthrip/ZZ783/804 -279-4479.
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96320001014 NSN 6110-01-276-2665: switching
unit, power. Opl applies. Critical item application. Origin
inspection required. Critical application item. I/A/W spec
NR MIL spec dod-s17773b. Basic DTD 83 Sep 14. Amend NR 03
DTD 93 Sep 07. Type number P/N ABT-4A3-400-D.: 11 -EA Del
to Richmond VA 23297-5900 Del by 60 days. Other than full
and open comp. See NOTE 23. Total quantity shipped: 11.
Option OT Inc qty: N. Option OT ext term of contract:
N. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitations will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-340 SN009416)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 45CONS/LGCSAL, 1201 Minuteman St MS 7200, Patrick AFB
FL 32925-3237
SUBJECT: 61 -- GENERATORS
SOL F08650-97-R-0002
DUE 011697
POC Linda Krager, Contract Specialist (407) 494-9512/Jimmy McDaniel,
Contracting Officer (407) 494-4292.
DESC: The government has a requirement for 10 portable diesel
generators. Two generator sets are to be 100 KW, 60 HZ, highway
towable, trailer mounted, 120/208 VAC, 277/480 VAC, dual walled
fuel tank with 12-hour capacity, and elecronic governor. Three
generator sets are to be 175 KW, 60 HZ, highway towable trailer
mounted, 120/208 VAC, dual walled fuel tank with 12-hour capacity,
and electronic governor. Three generator sets are to be 40
KW, 60 HZ, highway towable trailer mounted, 120/208 VAC, 277/480
VAC, dual walled fuel tank with 12-hour capacity. The last
two generator sets are to be 60 KW, 60 HZ, highway towable,
trailer mounted, 120/208 VAC, 277/480 VAC, dual walled fuel
tank with 12-hour capacity, and electronic governor. This acquisition
is unrestricted. The applicable SIC code and size standard
are 3621/1000 employees. Solicitation issue date of 23 Dec
96 and proposal due date of 16 Jan 97 are tentative. Requests
for the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCSAL, 1201 Minuteman St M/S 7200, Patrick AFB
FL 32925-3237. Phone calls will not be accepted. All responsible
sources may submit a bid which shall be considered by the 45th
Space Wing.
CITE: (I-341 SN009578)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USA CBDCOM, AMSCB-PC E4455, 5101 HOADLEY ROAD, ABERDEEN
PROVING GROUND MD 21010-5423
SUBJECT: 63--JOINT SERVICE LIGHTWEIGHT STANDOFF CHEMICAL AGENT
DETECTOR (JSLSCAD)
SOL DAAM01-96-R-0079
DUE 022897
POC Contract Specialist Angela K. Sawyer (410) 671-4436 (Site
Code DAAM01)
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
is seeking proposals from industry for the Engineering and
Manufacturing Development (EMD) of the JSLSCAD. The JSLSCAD
is a lightweight, passive, standoff, chemical agent detector
capableof providing on-the-move, 360 degree coverage from a
variety of tactical and reconnaissance platforms at distances
up to 5 kilometers. It is a second generation chemical agent
vapor detector that improves upon the capabilities of the M21
Remote Sensing Cheical Agent Alarm (RSCAAL) first generation
system. JSLSCAD will increase troop protection and maneuver
unit combat capabilities. It will provide early warning enhancing
contamination avoidance. It will give extra time for soldiers
to don full protective equipment, Mission Oriented Protective
Posture (MOPP) gear, when avoidance is not possible. Its standoff
detection can identify chemical environments and thus pemit
soldiers to fight without the limitations of MOPP gear. This
contract effort will include the EMD effort plus three options.
The EMD portion consists of the development, testing and integration
of JSLSCAD on aerial and surface platforms. The JSLSCAD wil
use a modular design that can be integrated into various platforms
to meet Joint Service chemical agent standoff detection requirements.
Potential uses include: the US Army Nuclear, Biological and
Chemical Reconnaissance System (NBCRS) Light Armored Vehicle
(LAV), the US Marine Corps Light NBCRS-HMMWV, the US Army NBCRS-FOX
and the US Army Unmanned Aerial Vehicle. Option One is an effort
to refurbish apprximately 30 test units to support joint service
fielding schedules. Option Two is to produce an initial production
quantity of up to 100 units. Option Three is for full-scale
production up to 1,200 units. It is anticipated that the EMD
portion of the effor will be cost-reimbursable and the options
will be firm-fixed price, both offering cost incentives.The
contemplated period of performance for the EMD effort is 43
months. Delivery for the option quantities will be as follows:
Option 1 in 11 months after option exercise, Option 2 in 30
months after option exercise including FAT, Option 3 in 43
months after option exercise including FAT. Delivery of prodution
units will be FOB Origin. Funds for this procurement are not
currently available but will be provided prior to the award
of any resulting contract. Prospective contractors interested
in receiving a copy of the RFP may fax requests to 410-612-7128
and hould refer to RFP DAAM01-96-R-0079. Offerors who requested
the Draft RFP will automatically receive the final RFP and
do not need to request it. The RFP is expected to be available
in early 1997. Proposals will be due approximately 45 days
from the date of the issuance of the RFP. The contract will
be unclassified.
CITE: (I-341 SN009668)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Tohoku Hospital, Attn.: Mr. Okouchi Nippon Telegraph
and Telephone Corporation +81-22-236-5717
SUBJECT: 65--DIAGNOSTIC X-RAY TV RADIOGRAPHIC UNIT
SOL KANPO 08-160(Kokusai 1)
DUE 013197
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division , 415/940-6565:
Contracting Office Tohoku Hospital, Attn.: Mr. Okouchi Nippon
Telegraph and Telephone Corporation +81-22-236-5717
DESC: Products outline; The main object is medical examination
and the TV set should suited to gastro entero graphy. Quantity;
2 sets. Delivery date; March 14, 1997. Delivery site; NTT
Tohoku Hospital. Type of tender; Open. THIS NOTICE IS FOR
INFORMATION ONLY. TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL
INFORMATION CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION
FOR PROCUREMENT.TENDER DOCUMENTATION is available for $30(Excluding
sales tax. Please check sales/use tax at your nearest local
office.) at NTT America, Inc.NTT only accepts proposals that
follow the direction of TENDER DOCUMENTATION, which includes
APPLICATION FORMS.The language used for application shall be
Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-340 SN009401)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
6701 Rockledge Dr MSC 7902, RKL2 Rm 6016, Bethesda, MD 20892-7902
SUBJECT: 65 -- MOBILE CARDIOILOGY IMAGING TABLE MODEL S4011
SOL NHLBI-PS-SP-97-348
DUE 122396
POC Deborah Coulter, Purchasing Agent, (301)-435-0368 Fax # (301)480-3345.
DESC: The National Heart, Lung, and Blood Institute intends to
purchase a Mobile Cardiology Fluoroscopy Table, Model S4011,
manufactured by Beta Medical Products, Inc., or equivalent.
Standards features include: 80"x 24" four way floating top,
carbon fiber composite top with radiolucent equivalency of
7MM aluminum, longitudinal travel of 37" lateral travel of
16", accessory rails mounted on both sides of table, vertical
height range 31.5" - 41.5", casters 4" double wheel, two floor
brakes for immobilizing table waterproof foot switch for height
adjustment, maximum patient weight 400lbs, electrical power
220/115, 10 amps, 50/60Hz, and certified to UL-544 and UL-187.
The Standard Industrial Classification (SIC) code 3821, Size
Standard 500 employees will be used for this requirement. Vendors
capable of furnishing the government the equipment specified
in this synopsis should submit a quotation to the below address.
The quotation shall include the itemized price, the period
of delivery, prompt payment disocunt terms, taxpayer identification
number (TIN), Dun & Branstreet Number (DUNs), and descriptive
literature of the equivalent product quoted identifying all
of the specifications. The quotation must reference "Request
for Quotation (RFQ) number NHLBI-PS-SP-97-348. Quotations will
be due fifteen (15) calendar days from the publication date
of this synopsis. 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 Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms: Deborah Coulter. FAX quotations
will only be accepted if dated and signed by and authorized
representative. FAX Number (301) 480-3345.
CITE: (I-341 SN009599)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 65 -- P
SOL M5-1-97
DUE 021397
POC Deborah Koval, Contracting Officer, 708--786-4946
DESC: Solicitation M5-1-97 is a Sealed Bid for the establishment
of a National Contract for Glyburide Tablets. Only offers from
contractors and/or suppliers that have an affirmative FDA Quality
Assurance Evaluation will be accepted. If other than the manufacturer,
bidder must submit with their bid, a copy of the signed agreement
between the vendor and the manufacturer covering the entire
contract period. Solicitation is for one base year and four
one-year option periods. Distribution to VA and other eligible
facilities will be through the VA Pharmaceutical Prime Vendor
program. Numbered Note 12 (Trade Agreement Act) applies. This
solicitation will be issued on or about 01/13/97 and will be
due on 02/13/97. Request for solicitation must be in writing
and may be received through facsimile at (708) 786-4975, Attn.:
Deborah Koval, Contracting Officer.
CITE: (I-341 SN009696)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--TRANSMITTER, TEMPERA
SOL DAAE0797RT202
DUE 020597
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Tom Godden (810)
574-7298
DESC: NSN: 6685011122334, qty: 703, FOB: destination, opt:
100% item: transmitter, temperature. electrical resistance
U nit type protective. tube material steel. corrosion res
isting. overall style desginator F1. transmitter, 24V D C
distance across wrenching surface flate 0.620 inches nominal
overall length 2.630 inches nominal. thread Len gth 0.250
inches mominal. operating temp range -0.0 to 300.0 deg Fahrenheit.
PN: 12300128. NOTE: TDP will only be available on cd-r see
NOTE: none. All responsible S ources may submit an offer
which will be considered. T HE offer due date is on or about
020597 (see soliciatio N for actual offer due date).
CITE: (I-340 SN009395)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66 -- OPTICAL COMPONENT ASSEMBLY
SOL DAAH01-97-R-A036
DUE 011097
POC AMSMI-AC-CDDC, Denise Owens Contracting Officer, 205-842-7535.
DESC: Synopsis No. 5365-96 (MA) NSN 6650-01-350-2453, Army P/N
13314267. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 6, and
a maximum quantity of 8. Plus options for base year and two
program years. Destinations to be furnished. Delivery schedule
200 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Hughes Technical Service Company
1665 Hughes Way, Long Beach, CA 90810-0399. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6650-01-350-2453, Awd Date 092895,
Qty 10, Unit Price $53,718.19. 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. Aduquate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-341 SN009555)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB, Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB CA 93524-1185
SUBJECT: 66 -- ENCODERS AND DECODERS TO SUPPORT F-16 AIRCRAFT
SOL F04700-97T1234
POC Tamia True, Contract Negotiator, (805) 277-3900 x2263 John
Adair, Contracting Officer, (805) 277-3900 x2230.
DESC: The Government intends to procure the following equipment
from Merlin Engineering Work, Palo Alto, CA: Video encoder,
rack mounted, P/N ME-981G, 2 each; dual 1553 interface card
for the ME-981G, P/N 981-1553RAB/1553RAB, 2 each; video decoder,
rack mounted, P/N ME-991, 2 each; and dual 1553 interface card
for the ME-991, P/N 991-1553RAB/1553/RAB, 2 each. All equipment
must be 100% compatible with the Merlin/Aydin Vector units
already installed in the F-16 aircraft. The procedure to be
used in awarding this contract is written quotation and the
anticipated award date is 31 Dec 1996. Merlin Engineering was
selected as the source of this equipment because of their ability
to provide 100% compatible equipment. Note 22 applies. Telephone
requests to be placed on the mailing list will not be honored.
CITE: (I-341 SN009583)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 66--AUTOMATED PRESSURE CONTROL SYSTEM
SOL DACW39-97-Q-0016
DUE 122396
POC Mallorie O. Irwin, Purchasing Agent, (601)634-4116
DESC: The USAE Waterways Experiment Station (WES) proposes to
award a contract to Advanced Pressure Products, Ithaca, NY
under authority 10 U.S.C.2304(c)(1)for the purchase of an automated
pressure control system for a visco-elastic concrete properties
laboratory. The system must be commercially available. The
automated pressure control system must be capable of controlling
and independently pressurizing or depressurizing 12 different
experimental stations to different hydraulic pressures or pressure
ramps for separate creep/relaxation conditions from two independent
controllers. The system shall be capable of operating with
either or both controllers under a Windows NT-based data acquisition
and control program capable of running on pentium or pentium
pro personal computers (PC). Each station must include a motorized,
piston-driven pressure generator for precise control of pressure
with 12-bit control over motor speed and pressurization rate,
two automated on-off motorized high-pressure valves, and a
high-pressure transducer. The controllers must provide computer-driven,
multiple fail-safe mechanisms against overpressure with automatic
fluid refilling and automatic priming for each pressure generator
with full manual-override control. The controllers must be
capable of interfacing with the PC through an RS-232 port.
Data must be capable of being collected in a variety of user-selected
formats for transfer to other computers. The maximum pressure
for each generator is 5000 psi with a system resolution of
+/- psi. The controller software must operate under Windows
NT 4.0 and provide multiple-slope pressure ramps and long-term
constant pressure meeting resolution specifications for constant-stress
creep experimentation. Automatic pressurization functions
must be capable of being modified while an experiment is underway.
The software must also provide control for stress relaxation
experimentation. The PCs shall be provided separately and
are not included in this contract. Required delivery time
is 12 weeks after receipt of notice of award. In the event
no other sources are found, the U.S. Government intends to
award a contract to Advanced Pressure Products. Solicitation
documents are not available. Any inquiries should be received
within 15 days from the date of publication of this notice.

LINK http://www.wes.army.mil/contract.htm
LINKDESC:
EMAIL irwin@ex1.wes.army.mil
EMAILDESC:
CITE: (W-341 SN009745)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

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, D-TRANS ALLETHRIN-RESMETHRIN
SOL SP0450-97-Q-N264
DUE 011797
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E Attn: DSCR-JDPC Richmond VA 23297-5312/sue croll/AC4 21/804-279-4352/
FAX: 804-279-3058.
DESC: PR-NO: YPG96297000770 NSN 6840-01-067-2137, insecticide,
d-trans allethrinremesthrin; EPA registration/labeling required;
unit aerosol can contains 11 0Z net wt; IAW CID NR CID a-a
340A; delivery schedule 45 ARO days; unrestricted; ABVM applies
- the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. anticipated award date is February
1997. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-340 SN009415)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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, COMBAT CLOROX CO. CAGE 93098
SOL SP0450-97-Q-N226
DUE 011797
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5312/sue crol L/AC421/804-279-4352/
FAX: 804-279-3058.
DESC: PR-NO: YPG96312000835 NSN 6840-01-180-0167, insecticide,
combat; clorox Co P/N 51910 superbail roach control/small;
unit pkg contains 144 bait stations; EPA registration/labeling
is required; specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government; delivery schedule is 30 days
ARO; unrestricted; ABVM applies - the final contract award
decision may be based upon a comibination of price, past performance
and other evaluation factors as described in the solicitation.
the solicitation will be made in writing. anticipated award
date is February 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-341 SN009438)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1389
SUBJECT: 68--CALCIUM QICKLIME
SOL DABT19-97-B-0003
DUE 020597
POC Contract Specialist LINDA FREDENDALL (913) 684-1625 (Site
Code DABT19)
DESC: Calcium Quicklime, pebble bulk, 1/2". This is a Requirements
contract with no guaranteed minimum for the period 1 May 1997,
or date of contract award, whichever is later, thru 30 April
1998. FOB destination, Fort Leavenworth, KS. This acquisition
is nrestricted. The size standard for a small business concern
is Not To Exceed 500 employees. This is a Firm Fixed Unit Price
contract. The Standard Industrial Code for this acquisition
is 6810. Invitation For Bids to be issued on or about 5 Jan
97. All requsts for the IFB should be in writing and reference
DABT19-97-B-0003. Contractor shall indicate their Taxpayer
Identification Number and if they are a women-owned, minority
business concern, or a small or large business firm. There
is a charge for solicitation documents. A certified check made
payable to the "U.S. Treasury" in the amount of $20.00 shall
accompany the
CITE: (I-341 SN009647)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS4/CM), U.S. Coast Guard Headquarters,
2100 Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
DUE 121996
POC Point of Contact - Contracting Officer: Catherine Martindale
(202) 267-2507
DESC: VTS TECHNICAL SYMPOSIUM ANNOUNCEMENT: All prospective VTS
Technical Symposium Speakers. The U.S. Coast Guard is hereby
announcing the intent to host a Vessel Traffic Services (VTS)
Technical Symposium. The Symposium is in support of the Ports
and Waterways Safety Systems (PAWSS), the goal of which will
be to improve waterway safety, and to support the expressed
needs of the ports users, local communities, and other stakeholders.
Further information on PAWSS is detailed in the CBD announcement
entitled "The Coast Guard Establishes A New Project Ports
and Waterways Safety System." Companies having existing off-
the-shelf open architecture VTS systems are invited to speak
at the Symposium to be held in the Washington, DC area on
12 February 1997. The Symposium will be a presentation-based
open forum to provide the government with an understanding
of VTS system technologies available to meet near-term port
and waterways safety requirements. The Symposium will serve
as a market survey to determine commercial VTS system availability
and may be followed by on-site visits to view the systems
described during the Symposium. Briefings should be no more
than 25 minutes in length. The following information should
be presented: 1. Brief description of VTS system's functions;
2 Discussion of the system's use of Off the Shelf products;
3. Discussion of the system's open architecture; 4. Discussion
of where system(s) is installed. Prospective speakers should
respond with a letter expressing interest by 19 December 1996
to allow the Coast Guard to finalize the Symposium program
agenda. We also encourage all other interested parties who
wish to attend to notify the Coast Guard by 19 December 1996.
Invited speakers will be notified by 10 January 1997. Should
you have any questions about the symposium, call or fax them
to Mr. Robert Perris at (202)-267-2220. Email RPerris@comdt.uscg.mil
or Mr. Gene Lockhart at (202) 267-2813. Email ELockhart@comdt.uscg.mil.
Fax number is (202) 267-4018.
CITE: (I-341 SN009425)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS4/CM), U.S. Coast Guard Headquarters,
2100 Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
DUE 121996
POC Point of Contact - Contracting Officer: Catherine Martindale
(202) 267-2507
DESC: THE COAST GUARD ESTABLISHES A NEW PROJECT 'PORTS AND WATERWAYS
SAFETY SYSTEM". The United States Coast Guard announces a new
project titled "Ports and Waterways Safety System (PAWSS.
The Congressional FY97 Appropriation terminated the VTS 2000
project and directed the Coast Guard to begin an analysis of
future VTS requirements with an emphasis on commercial off-the-shelf
technology. PAWSS will improve waterway safety and support
enhancement of waterways management and efficiency. The Coast
Guard's focus has shifted from the acquisition of Vessel Traffic
Systems (VTS) to the integration of the VTSs as one of a series
of waterway safety and management tools. The Coast Guard will
communicate project objectives and progress to the maximum
extent practicable utilizing a PAWSS home page (http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/.htm).
which will be available in the middle of December. The Coast
Guard intends to maximize the use of streamlined acquisition
procedures in support of the PAWSS project. The following are
the anticipated project milestones: December 1996 Commerce
development of National Baseline Requirements (In discussions
with port stakeholders determine minimum waterway safety and
management requirements which will serve as the basis for
developing the specification.); Technology Symposiums: (The
symposiums will serve as a market survey to determine the
availability of commercial off-the-shelf VTS open architecture
systems.) USCG Sponsored Symposium-February 1997, Radio Technical
Commission for Maritime Services (RTCM)-April 1997; July 1997
OCD/Pre-qualification; September 1997 Report to Congress; and
1st Quarter FY98 Solicitation Release: (subject to the availability
of funding). Should you have any questions fax or email them
to Mr. Mike Sollosi, Msollosi@comdt.uscg.mil or Ms. Catherine
Martindale, Cmartindale@comdtuscg.mil. Fax number is 202-267-4018.
CITE: (I-341 SN009426)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70 -- TIME CODE READER CARD
SOL F40650-Q-97-0014
DUE 012397
POC Sue Tate, Contract Specialist, (615) 454-7801
DESC: The subject procurement is for the delivery of 10 each
time code reader cards. These cards are VME-based 6U for IRIG-B
modulated carrier. KSI Model TAPEPRO-VME-D8-PR1-BINP2 or equal.
Delivery shall be FOB Arnold Air Force Base TN and will be
required 30 days after contract award. Any firm responding
to this announcement should do so in writing and should indicate
whether or not it is a small business and whether or ot it
is a small disadvantaged business.
CITE: (I-341 SN009590)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--EMONITORSE SOFTWARE UPGRADE FROM WINDOWS SINGLE
USER TO MULTI-USER
SOL DAAA08-97-Q-0090
DUE 121596
POC Purchasing Agent Ms. Judy McPhail (309) 782-8586 (Site Code
DAAA08)
DESC: Rock Island Arsenal intends to negotiate on an other than
full and open competition basis with Entek IRD International,
Suite 210, 3041 Woodcreek Drive, Downers Grove, Il 60515, for
1 ea Emonitor-SE for windows upgrade from Emonitor-SE for windows
Sigle User to Multi-user LAN. Includes 2 Load/unload Stations
and unlimited analysis stations. Vendors believing they can
supply the above software at a competitive cost, shall submit
a written response within 7 days of the publication date of
this notice tht clearly shows the ability to meet the Government's
needs to Rock Island Arsenal, ATTN: SIORI-CTA/Judy McPhail,
Rock Island, Il 61299-5000. Responses must include at a minimum
- brand, product number, complete specifications, customer
support policy, purchase costs, pricing data, discounts, GSA
contract number if any. Verbal communications will not be considered.
All responses from responsible sources will be fully onsidered.
Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-341 SN009663)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, Room 1541,
FB#3, Washington, (Suitland, MD) DC 20233
SUBJECT: 70 -- REQUEST FOR INFORMATION ON UNIX BASED COMPUTER
WORKSTATION REPAIR & MAINTENANCE
SOL RFI-97-004-RT
POC Frances Toole, (301) 457-1831
DESC: The Bureau of the Census is seeking information that may
lead to a future acquisition for services to repair and maintain
a wide range of UNIX based stand-alone and networked computer
workstations and related peripheral equipment (laser printers,
inkjet printers, disk arrays, tape drives etc) including but
not limited to those manufactured by SUN, Silicon Graphics,
Hewlett Packard, Digital Equipment, etc. This equipment is
located at the Bureau of the Census headquarters, located at
4700 Silver Hill Road , Suitland, Maryland 20233 federal office
buildings 3 and 4, Suitland House, Iverson Mall, Silver Hill
Executive Plaza and Washington Plaza (located approximately
10 miles from headquarters). It is the desire of the Government
to obtain information about firms having the capability to
provide maintenance services all workstations and related equipment,
under one prime contract. The contractor will be responsible
for providing on-site all aspects of repair and maintenance
including but not limited to: problem diagnosis and repair
of computer workstations, peripheral hardware and printers
on a best effort basis. The vendor is expected to apply sound
professional judgement and recommended manufacturers procedures
when diagnosing problems and to consult the designated contracting
officers technical representative (COTR) when the estimated
expenses to repair the item suggest that a complete replacement
or other alternative might be more cost effective. All parts
and supplies shall be provided by the contractor. All technicians
shall possess certification attesting to completion of a structured
or accredited computer maintenance training program and possess
skill in using a variety of diagnostic software and electronic
diagnostic and testing devices. A minimum of three years experience
assembling, diagnosing, troubleshooting, installing, repairing
and testing computer workstations and related peripherals is
also required. All personnel shall be subject to all Bureau
of the Census security regulations and procedures. The vendor
shall utilize only United States citizens or individuals with
legal work permit status to perform services under this contract.
The vendor shall be located in the Washington, D.C. metropolitan
area (50 mile radius). Interested vendors are requested to
provide information regarding their ability to perform the
above described services to Bureau of the Census, Procurement
Branch, Attn: Mrs. Frances Toole, Room 1541-3, Washington,
D.C. 20233. NO FORMAL SOLICITATION IS AVAILABLE.
CITE: (I-341 SN009674)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF PCXWARE/XWINDOWS 4.0 SUITE
SOL DCA100-97-Q-0030
DUE 010797
POC Sharon Bogans, Contract Specialist, (703) 607-6899, or Mark
Bogart, Contracting Officer, (703) 607-6920
DESC: The Defense Information Systems Agency intends to issue
a competitive specific make and model request for quotation
(RFQ) for PCXWare/XWindows 10 pack (14 each). This requirement
is specific make and model because PCXWare is required in order
for the GCCS-T clients to operate on NT platforms. Request
for quotation will be issued o/a 26 December 1996. No verbal
requests for this RFQ will be accepted. All requests must
be in writing and must reference the RFQ number in this notice.
Fax requests to Defense Information Systems Agency, Attn:
Sharon Bogans/DN1, at (703) 607-4340/4341 or send requests
to Defense Information Systems Agency, National Capital Region
Contracting Office, Attn: Sharon Bogans, Code DN1, 701 South
Court House Road, Arlington, VA 22204-2199. Specific Make
and Model by authority of 10 U.S.C. 2304(c)(1).
CITE: (W-341 SN009676)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 122096
POC Darlene Cutler, 618-256-9697
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Allen Systems Groups, Inc., 750 11th Street South, Naples,
FL 33940 for the acquisition of license renewal and upgrade
maintnenance of JCL Prep software from a Group C-5870 single
CPU to a Group J 5995-8670M Single CPU Amdahl, located at the
Defense Megacenter Columbus. The period of performance for
the software license order is 20 Dec 96 through 19 Dec 97.
The statutory authority for other than full and open competition
40 U.S.C. 759 (g), as amended, specific make and model. Companies
who can provide the above listed proprietary Allen Systems
Group, Inc. software product must indicate their interest within
15 days of this advertisement. Oral communications are not
acceptable. Facsimile number is (618) 256-9414. Estimated
datae of award is 20 Dec 96. No quotations/proposals received
in response to this notice since this synopsis cannot be considered
a Request for Quotation/Proposals. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372.
CITE: (W-341 SN009716)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--COT, FOLDING, ALUMINUM FRAME NO. OF STITCHES PER
INCH-8 TO 10, 1/32 IN. DIA
SOL SP0451-97-R-0148
DUE 123196
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Jeff West, DSCR-JBPC, 804-279-3929, contractin G officerlynn
C. McCormick, 804-279-4230
DESC: PR-NO: ARG96262052001; cots, folding, aluminum NSN 7105-00-935-0422,
100% small business set-aside; technical data pkg is available
from DSCR-VABA, FAX requests for data are accepted on 804-279-4946;
telephonic requests accepted on 804-279-3356. DSCR intends
to award an indefinite quantity contract with a base year and
four, one-year options. estimate qtys per year: 110,000 to
direct locations; 20,000 EA to Tracy, ca and 20,000 each to
Mechanicsburg, PA; guaranteed quantity per year is 30,000
each; maximum qty is 150,000 EA. min delivery order qty is
1 each; max delivery order qty is 475 each or qty not to exceed
$25,000 per order. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-341 SN009432)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 42d Contracting Squadron/LGCS, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL 36112-6334 Attn:/Mary E. Peters
SUBJECT: 71-FURNITURE/TOYS FOR CHILD DEVELOPMENT CENTER
SOL F0160097Q1023
DUE 010397
POC Mary E. Peters tel: 334/953/3529/Gladys I. McBride, 334/953/3514
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with the additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Solicitation number
is F0160097Q1023; award will be made using the simplified acquisition
procedures. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. This acquisition is unrestricted. The standard
industrial classification is 2531 and the small business standard
is $5M. This acquisition is for funiture/toys for the Child
Development Center, Maxwell AFB AL. The solicitation line
items are as follows: Line item 0001: Mat, rest; 4 section
rest mat, 10 ounce vinyl laminated nylon fabric covering, size
is 24" x 48" x 1". Qty: 200 each; Mfg: Community Playthings
JM65, or equal. Line item 0002: Easel, hardwood; holds two
18" rolls of paper 9" in diameter; size is 46"H x 23"W x 29"D;
Qty: 4 each; Mfg: Holbrook 03155(A), or equal. Line item 0003:
Chair, rocking; solid form with vinyl covering; color is pastel
green; size is child size; Qty: 5 each; Mfg: Children's Factory
CF321-209P, or equal. Line item 0004: Toddler kitchen set;
four units include: a three-shelf refrigerator, removable sink
pan which features 2 simulated faucet and a storage cabinet
below, toddler stove constructed of high grade birch with 4
simulated burners, knobs that swivel and a large storage space
below, the dutch cabinet has roomy shelves, large counter and
storage area below, shelf unit attaches to base; Qty: 4 each;
Mfg: Childcraft G200964, or equal. Line item 0005: Double
easel desk art side, features 2 full size easels with built
in clips, 2 plastic trays for paint cups and brushes, and 5
storage compartments; desk side features work and study space
for 2 plus additional overhead, 3 compartment storage shelf
made of high quality birch veneer with wipe clean melamine
desktop; size is 51 1/2" x 45 1/2" x 33 1/2", 170 lbs; Qty:
5 each; Mfg: Childcraft G200782, or equal. Iine item 0006:
Dress up storage unit, made of sturdy birch using rabbet and
dado construction, features 6 cubbies which hold the standard
sized storage tray; has top and botton storage areas, 5 double
hooks for hanging things, a 36" plexiglass mirror mounted to
one end, rolls anywhere on nonmarring casters; size is 47 3/4"
x 13" x 42"; Qty: 5 each; Mfg: Childcraft G332114, or equal.
Line item 0007: One piece polyethylene seat riveted to frame
steel legs, no back opening; color is sand; size is 13 1/2";
Qty: 34 each; Mfg: Childcraft G231860, or equal. Line item
0008: Bucket seat stacking chairs, one piece polyethylene
seat riveted to frame steel legs, no opening in back; frame
and legs are heavy gauge tubular steel with durable baked enamel
finish, legs are nonmarring, self-adjusting glides; color is
sand; size is 11 1/2"; Qty: 150 each; Mfg: Childcraft G231829,
or equal. Line item 0009: High chair, adjustable to six positions
for use as a high chair or youth chair; removable wrap around
tray adjusts with one hand and features raised armrests groove;
tilt away design for spills, padded seat removes for easy cleaning,
footrest is adjustable, folds flat; Qty: 16 each; Mfg: Childcraft
G333161, or equal. Line item 0010: Bucket set stacking chair,
one piece seat polyethylene, riveted to frame, steel legs,
no opening in back, legs are nonmarring, selfadjusting glides,
color is sand; size is 9 1/2"; Qty: 56 each; Mfg: Childcraft
G231787, or equal. Line item 0011: Wagon for six, 62" long,
29" wide; seats are 22" high, railing is 30" high, Four 20"
diameter bicycle wheels; Qty: 2 each; Mfg: Community Playthings
JB60, or equal. Line item 0012: Tricycle, two seater; Qty:
2 each; Mfg: Community Playthings JR2014, or equal. Line item
0013: Chair, "Me Do It", 6 1/2" short legs and wide bottoms
accommodates the knee first then turn ritual typical of beginner
sitters; birch plywood sides, seat and back of solid maple;
Qty: 30 each; Mfg: Community Playthings JJ506, or equal. Line
item 0014: Nursery gym, modular play system, wooden components,
carpeted stairs and ramp; Qty: 3 each; Mfg: Community PlaythingsJG760,
or equal. Line item 0015: Table, round, laminate tops, screw-in
wooden legs; table tops are 1 1/8" thick, surfaced with longwearing
pressure-laminated plastic, maple grain design, non-warping;
color is maple grain design; size is 36" diameter, 14" high;
Qty: 2 each; Mfg: Community Playthings JA8714, or equal. Line
Item 0016: Table round, laminate tops, screw-in wooden legs;
table tops are 1 1/8" thick, surfaced with longwearing pressure-laminated
plastic, maple grain design, non-warping; color is maple grain
design; size is 48" diameter, 14" high; Qty: 4 each; Mfg: Community
Playthings JA8414, or equal. Delivery is to be made to Equipment
Management Officer, 455 S. Kelly Street, Building 1154, Maxwell
AFB AL 36112-6518. Delivery is desired between 7 and 11 April
1997. Inspection and acceptance is at Maxwell AFB AL. Offer
shall specify FOB, Maxwell AFB AL. The provisions at FAR 52.212-1,
Instruction of Offeror--Commercial Items (Oct 95) and FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Aug 96) apply
to this acquisition. There is no addenda to those provisions.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 96) applies to this acquisition. The following
FAR clauses cited within that provision are also applicable:
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The provision at DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following DFAR clause cited within that provision
is also applicable: DFAR 252.225-7001, Buy American Act and
Balance of Payments Program. The Defense Priorities and Allocations
System (DPAS) is C9E. The vendor responding to this acquisition
should provide this office with the following: a price quote
on company letterhead for each requested item, stated unit
price, extended price, FOB, prompt payment terms, correct remittance
address, and completed copy of FAR 52.212-3 (Jun 96), Offeror
Representations and Certifications--Commercial Items. A company
not in possession of FAR 52.212-3 may contact this office,
and a copy will be faxed to you. Offers must be in writing
and accompanied by completed Representations and Certifications
or they will be rejected. Facsimile offers will be accepted;
oral offers will not be accepted. Award will be made in the
aggregate to the offeror who submits the lowest priced, acceptable
proposal. For information regarding this solicitation, contact
Mary Peters, 42 CONS/LGCS, 50 LeMay Plaza South, Maxwell AFB
AL 36112-6334; phone: 334-953-3529; fax: 334-953-6792. Offers
are due by 3:00 PM CST, 3 January 1997. Offers received after
that time will not be accepted. Please reference the solicitation
number on your proposal.
CITE: (I-341 SN009611)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 42d Contracting Squadron/LGCS, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL 36112-6334 Attn:/Mary E. Peters
SUBJECT: 71-FURNITURE/TOYS FOR CHILD DEVELOPMENT CENTER
SOL F0160097Q1024
DUE 010397
POC Mary E. Peters tel: 334/953-3529/Gladys I. McBride, 334-953-3514
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Supbart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Solicitation number
is F0160097Q1024; award will be made using the simplified acquisition
procedures. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. This acquisition is 100% set aside for small
businesses. The standard industrial classification is 2531
and the small business standard is $5M. This acquisition is
for furniture/toys for the Child Development Center, Maxwell
AFB AL. The solicitation line items are as follows: Line
item 0001: Shelf, storage; 2 levels, 5 cubicles; color is
summer green; size is 30.5"H x 16"D x 46/5"W; Qty: 10 each;
Mfg: Stevens T204, or equal. Line item 0002: Shelf, storage;
2 levels, 5 cubicles; color is light oak; size is 30.25"H x
16"D x 46.5"W; Qty: 10 each; Mfg: Stevens T204, or equal. Line
item 0003: Shelf, storage; 2 levels, 5 cubicles; color is
cherry; size is 22.75"H x 16"D x 46.5W. Qty: 16 each; Mfg:
Stevens T202, or equal. Line item 0004: Shelf, storage; 2
levels, 5 cubicles; color is astro green; size is 22.75"H x
16"D x 46.5"W; Qty: 8 each; Mfg: Stevens T202, or equal. Line
item 0005: Shelf, storage; 2 levels, 5 cubicles; color is
royal blue; size is 22.75"H x 16"D x 46.5"W; Qty: 24 each;
Mfg: Stevens T202, or equal. Line item 0006: Shelf, storage;
2 levels, 5 cubicles; color is sun yellow; size is 22.75"H
x 16"D x 46.5"W; Qty: 16 each; Mfg: Stevens T202, or equal.
Line item 0007: Shelf, storage; 2 levels, 5 cubicles; color
is light oak; size is 22.75"H x 16"D x 46.5"W; Qty: 16 each;
Mfg: Stevens T202, or equal. Line item 0008: Shelf, storage;
2 levels, 5 cubicles; color is sun yellow; size is 30.25"H
x 16"D x 46.5"W; Qty: 10 each; Mfg: Stevens T204, or equal.
Line item 0009: Range, simulated raised burners and cooking
grill; color is pearl; size is 26"H x 16"D x 23"W; Qty: 5 each;
Mfg: Stevens T140, or equal. Line item 0010: Sink/Dishwasher;
integral sink, backsplash and cutting board; color is pearl;
size is 26"H x 16"D x 23"W; Qty: 5 each; Mfg: Stevens T144,
or equal. Line item 0011: Refrigerator, simulated ice and
water dispenser; color is pearl; size is 33"H x 16"D x 23"W;
Qty: 5 each; Mfg: Stevens T148, or equal. Line item 0012:
Shelf, storage; 2 levels, 5 cubicles; color is royal blue;
size is 30.25"H x 16"D x 46.5"W; Qty: 10 each; Mfg: Stevens
T204, or equal. Line item 0013: Storage, tall, with lock;
5 adjustable storage compartments; color is light oak; size
is 72"H x 24"D x 30"W; Qty: 4 each; Mfg: Stevens T264, or equal.
Line item 0014: Bench, durable laminated surface; hardwood
with rounded corners and smooth edges; color is yellow; size
is 13.75"H x 16"D x 46.5"W; Qty: 4 each; Mfg: Stevens TM414,
or equal. Line item 0015: Display, book; sturdy floor unit
featuring four display levels; color is light oak; size is
30.5"H x 16"D x 46.5"W; Qty: 17 each; Mfg: Stevens T130, or
equal. Line item 0016: Station, computer, double; designed
for two systems setups or printer and computer station; color
is light oak; size is 23"H x 30"D x 46.5"W; Qty: 5 each; Mfg:
Stevens T322, or equal. Delivery is to be made to Equipment
Management Officer, 455 S. Kelly Street, Building 1154, Maxwell
AFB AL 36112-6518. Delivery is desired between 7 and 11 April
1997. Inspection and acceptance is at Maxwell AFB AL. Offer
shall specify FOB, Maxwell AFB AL. The provisions at FAR 52.212-1,
Instruction to Offeror--Commercial Items (Oct 95), and FAR
52.212-4, Contract Terms and Conditions--Commercial Items (Aug
96) apply to this acquisition. There is no addenda to those
provisions. The provision at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 96) applies to this acquisition. The following
FAR clauses cited within that provision are also applicable:
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The provision at DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Applicable
to Defense Acquisitons of Commercial Items applies to this
acquisition. The following DFAR clause cited within that provision
is also applicable: DFAR 252.225-7001, Buy American Act and
Balance of Payments Program. The Defense Priorities and Allocations
Systems (DPAS)is C9E. The vendor requesting responding to
this acquisition should provide this office with the following:
a price quote on company letterhead for each requested item,
stated unit price, extended price, FOB, prompt payment terms,
correct remittance address, and a completed copy of FAR 52.212-3
(Jun 96) Offeror Representations and Certifications--Commercial
Items. A company not in possession of FAR 52.212-3 may contact
this office, and a copy will be faxed to you. Offers must be
in writing and accompanied by completed representations and
certifications, or they will be rejected. Facsimile offers
will be accepted; oral offers will not be accepted. Award
will be made in the aggregate to the offeror who submits the
lowest priced, acceptable proposal. For information regarding
this solicitation, contact Mary Peters, 42 CONS/LGCS, 50 LeMay
Plaza South, Maxwell AFB AL 36112-6334; phone: 334/953/3529;
fax: 334/953/6792. Offers are due by 3:00 PM CST, 3 January
1997. Offers received after that time will not be accepted.
Please reference the solicitation number on your proposal.
CITE: (I-341 SN009612)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 385 Millington Ave. Pensacola, FL 32508-5014
SUBJECT: 72 -- SHEETS AND TOWELS
SOL N00204-97-Q-0608
DUE 121996
POC Ann Callender, Procurement Analyst, 904-452-9918.
DESC: Correction to synopsis published on 11/29/96 to add the
following weight specifications to the towel requirements:
LI(5) WASHCLOTHS 1.17 pound or above; LI(6) BATHMATS 7 pound
or above; LI(7)BATH TOWELS 10.5 pound or above; LI(8) HAND
TOWELS 3.05 pound or above. The closing is extended to 12/19/96.
Facsimile responses are acceptable FAX #(904)452-9627.
CITE: (I-341 SN009708)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 73 -- OPENER, CAN, HAND
SOL DAAK01-97-Q-0047
DUE 012096
POC Roberta Curtis, Contract Specialist, (314) 263-2492 or Pamela
Weinhoff, Contracting Officer, (314) 263-2121.
DESC: Opener, Can, Hand, NSN: 7330-01-245-0201, Part Number 5-13-3971,
Qty: 7901 each in accordance with Natick Drawing Package 5-13-3971
(4 drawings), F.O.B Destination with deliveries to New Cumberland,
PA, Texarkana, TX, and Stockton, CA. This procurement is set
aside for small businesses. Item was previously purchased from
The Smith W.H. Hardware Co.
CITE: (I-341 SN009607)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce, National Technical Information
Service, 5285 Port Royal Road, Rm 203A, Forbes Building, Springfield,
VA 22161
SUBJECT: 76 -- ANSI STANDARDS AND SPECIFICATIONS
POC Anita Tolliver, Contract Specialist, #703/487-4720
DESC: The National Technical Information Service (NTIS) intends
to negotiate on a sole source basis under Simplified Acquisition
Procedures with the American National Standards Institute (ANSI)
for the following publications: ANSI/ISO 8632.1: 1992 (Fips
Pub 128-2A); ANSI/ISO 8632: 1992/Amd.1: 1994 (Fips Pub 128-2A-A1);
ANSI/ISO 8632: 1992 Amd.2: 1995 (Fips Pub 129-2A-A2); ANSI/ISO
8632.2: 1992 (Fips Pub 128-2B); ANSI/ISO 8632.3: 1992 (Fips
Pub 128-2C); and ANSI/ISO 8632.4: 1992. All interested offerors
may identify their interest in writing indicating their capability
to fulfill this requirement which shall include pricing for
each publication. Fax your response to #703/487-4006. Telephone
requests will not be honored. This notice of intent is not
a request for competitive proposals. However, all sources providing
their capability statement with pricing within forty-five (45)
days after the date of this publication in the Commerce Business
Daily will be considered by the Government. See Numbered Note
22.
CITE: (I-341 SN009614)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NYLON DUCK CLOTH, FAB-6900
SOL 1PI-B-1925-97
DUE 010697
POC Contract Specialist, THORNTON, LULA, 202/508-3947
DESC: The synopsis for solicitation is hereby modified to changed
the response date to 01/06/97 at 1400 Hours local time and
change the Period of Performance to Two Years. The option year
is deleted. All
CITE: (I-341 SN009656)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: ASC, Weapons, Air Base and Range PSO, Contracting Division
(ASC/VXK), 314 Choctawhatchee Ave, Ste 103, Eglin AFB FL 32542-5717
SUBJECT: 83 -- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDS,
TENTS AND FLAGS
SOL F08626-97-R-107
POC Contact Mr. Dennis Fields, Contracts Specialist, (904) 882-4685,
ext 336 or Mr. Jeffrey D. Cox, Contracting Officer, (904) 882-4685,
ext 316, FAX number 904-882-9381.
DESC: The Aeronautical Systems Center, Weapons, Air Base and
Range, Product Support Office, Contracting Division (ASC/VXK),
in support of the Air Base System Division (ASC/VXO), intends
to issue a solicitation for the purpose of providing the production
of the Small Shelter System of the Bare Base's New Family of
Portable Shelters. The Government contemplates the award of
three contracts as a result of this commercial item Request
For Proposal to the responsible offerors whose offer conforming
to the solicitation will be most advantageous to the Government,
price, performance and other factors considered. Two (2) of
the contracts awarded will be awarded on the basis of unrestricted
competition while the other shall be set-aside for Small Business
if technically acceptable within the competitive range. Upon
completion of Government testing a production down select decision
shall be made to one of the three competing contractor's proposed
system which provides the Best Value to the government. The
following are specific performance characteristics of interest.
a. Basic shelter system shall consist of the shelter and utilities
interfaces integrated with a high efficiency, adequately sized,
environment friendly HVAC and attendant air distribution, heat
load and infiltration loss reduction measures. High overall
shelter R-value is desirable to reduce HVAC loads and increase
efficiency. b. The shelter system must optimize weight per
shipping volume and packed volume, to erected volume ratio.
Specifically, the shelter subsystem (cladding, support, connectors,
utility interfaces, insulation, etc.) should weight no more
than 1,275 lbs. The environmental control unit subsystem should
weight no more than 690 lbs. c. The elapsed time from 463L
pallet packed configuration to fully erected and functioning
shelter system must be optimized. d. Shelter system shall require
minimum maintenance at the organizational level and must be
available 95% of the time or better. e. A minimum 20 year operational
life is required with two erection/strike down cycles per year
required. f. Shelter system shall be transportable by C-130,
C-141 and larger aircraft using 463L cargo handling system
(pallet). g. The shelter must be weather resistant and operational
in temperature ranges from -25 degrees to +125 degrees Fahrenheit.
Extreme cold weather heating measures will be provided by the
government. h. Be able to withstand, and remain operational
in sustained winds of 50 mph with gusts to 65 mph. i. Power
requirements shall be optimized. j. Not allow more than 10
lbs/sq. ft. snow accumulation and be able to support that load.
Responses to this synopsis must be received within (16) working
days from date of this publication. No telephone requests.
For Contracting information or firms having applicable interest,
capability, and background should submit a request for a solicitation
to ASC/VXK, Bldg 40, Attn: Mr. Dennis D. Fields, Sr., 314 W
Choctawhatchee Ave. Ste 103, Eglin AFB FL 32542-5717. Questions
regarding this solicitation should be directed to Mr. Dennis
Fields, Contract Specialist, at (904) 882-4685, ext 336. Collect
calls will not be accepted. Numbered Note 26.
CITE: (I-341 SN009736)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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 DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--SECOND GENERATION, EXTENDED COLD WEATHER CLOTHING
SYSTEM (2GECWCS)
SOL W13G07-CBD7-0010
POC Contract Specialist ROBERT HOXIE (508) 233-4125 (Site Code
DAAK60)
DESC: US Army Soldier Systems Command intends to release a Draft
Requirements Package for Second Generation, Extended Cold Weather
Clothing System (2GECWCS), for industry review and comment.
This package includes the Statement of Work, Proposed PerformanceSpecifications
for Parka, Optional Parka Hood, Trousers,( Cold/Wet Weather,
Camouflage) and Draft Performance Specifications for Cloth,
Waterproof and Moisture Vapor Permeable (MIL-PRF- 44187). Firms
desiring a copy of the Draft may submit their request inwriting
via facsimile to (508) 233-5286 or by E-Mail to rhoxie@natick-emh2.army.mil.
Firms may submit comments on this Draft Package to the above
address up until 18 December 1996. THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. NO SOLICITATION DOCUMENT EXISTS AT THIS TIME.
CITE: (I-341 SN009648)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 88--RABBITS
SOL DAAD05-96-B-0023
DUE 122796
POC Contract Specialist Robert E. Keen (410) 278-0876 (Site Code
DAAD05)
DESC: The U.S Army Garrison Aberdeen Proving Ground, Directorate
of Contracting has a requirement to purchase annually an estimated
700 Rabbits, New Zealand White, SPF Elites of various sizes
and sex on a requirements basis for a base period and two one-yer
options. FOB Aberdeen Proving Ground, Maryland. All shipments
shall be received within 10 days of individual delivery orders
being placed. No telephone requests, only written or facsimile
requests will be accepted. Fax number is 410 278 0898 or 0900.
CITE: (I-341 SN009643)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 89--NON-ALCOHOLIC BEVERAGES
SOL DAKF29-97-B-0014
DUE 012397
POC Purchasing Agent Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor to supply Bag-in-a-Box beverage base liquid
non-carbonated (post mixed) cola, diet cola, sprite and root
beer as required together with Contractor furnished CO2 containers
at Fort Dix NJ and McGuire Air Force, NJ during the period
1 May 197 thru 30 Apr 1998. An option year under the contract,
if exercised shall be for the period 1 May 1998 thru 30 Apr
1999. This procurement is unrestricted. All responsible sources
may submit a bid which will be considered. The bid opening
date is approximat only. Request for solicitation must be fax
or in writing, fax number 609-562- 6933. When requesting the
solicitation please provide the following information: solicitation
number, DUNS Number, CAGE Code, telphone number, fax number,
point of contact, business size (small or large), disadvantage,
women owned, and Federal Tax ID number.
CITE: (I-341 SN009639)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89 -- REQUEST FOR INFORMATION (RFI), PRIME VENDOR FOOD
AND BEVERAGE SUPPORT-EUROPEAN REGION
SOL SP0300-97-I-1797
POC Contact: Gordon F. Ferguson, Contracting Officer at (215)
737-7522 or Richard Faso, Project Manager at (215) 737-4211
or LTC Vernon Taylor, USA Chief of Overseas Prime Vendor at
(215) 737-3331.
DESC: This Request for Information (RFI) is not a formal Request
for Proposal, and the Government will not pay for any information
received under, or associated with this RFI. The Defense Personnel
Support Center's Subsistence Prime Vendor Program is interested
in your comments regarding a Prime Vendor for food and beverage
support on behalf of the U.S. Armed Forces in the European
Region. The Government intends to establish a Prime Vendor
program throughout continental Europe, the United Kingdom,
the Azores, Greenland, the Mediterranean Basin, and the Persian
Gulf. These areas may be divided into independent "zones" or
consolidated into a single "zone". Important elements of a
European Prime Vendor Support Program include go to war requirements
(surge) and support to U.S. Naval Ships. There is also the
possibility of distributing fresh fruit and vegetables (FF&V)
to military Commissary stores and troop feeding facilities.
The FF&V would not be purchased by Prime Vendor. The current
level of U.S. Military personnel in the European theater is
approximately 100,000 and it is our best estimate at this time
that the annual estimated dollar value for this program will
be $100,000,000. Contracts will be firm fixed price, indefinite
quantity. We anticipate a long-term arrangement. At this point
we are considering the following operational scenarios: The
Prime Vendor owning and managing the inventory consisting of
U.S. products, providing direct delivery from their own distribution
facility to the customer. In addition, the Prime Vendor will
be responsible for establishing a European distribution facility.
In another potential scenario, Government facilities would
be made available, on a lease basis, as distribution centers,
for use by Prime Vendor. Still another possible scenario is
a U.S. based Prime Vendor providing products to a European
based distribution facility for shipment to the customer. Aside
from the above, the Government will entertain other methodologies,
so you are encouraged to submit any that you have in mind.
The Prime Vendor may ship supplies on privately contracted
U.S. Flag ocean carriers or Government provided ocean carriers.
Again, feel free to suggest other methods as well. Under any
scenario, the Government will require delivery to the end-user
(customer) within 48 to 72 hours after an order is placed.
It is anticipated that a Subsistence Prime Vendor Interpreter
(SPVI), Electronic Data Interchange (EDI) ordering system will
be used. A Fill Rate of at least 98% will be requried. We are
aware of the lack of detailed information contained herin;
however, we appreciate your best estimates of the facilities
(number of locations and size in square feet and cubic feet),
as well as the overall cost required to perform the mission.
If a Request for Proposals (RFP) results, Best Value Source
Selection procedures will be the method of evaluation. DPSC
will select the successful awardee(s) based on an intergrated
assessment of a technical and a business proposal. In this
acquisition, technical is more important than price. Proposals
will be required to demonstrate a complete understanding of
the requirement and provide a detailed plan of execution. Written
comments, suggestions and ideas regarding the European Prime
Vendor Acquisition Project, that contain propritary information,
will be treated as confidential, and for Government use only.
Please provide your responses by close of business January
7, 1997 to the following address: DPSC, 2800 South 20th Street,
Philadelphia, PA 19145; Attn: DPSC-HFOE, Gordon F. Ferguson.
CITE: (I-341 SN009713)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: 91 -- COAL, BITUMINOUS
SOL SP0600-97-R-0047
DUE 013197
POC Contact P. Fordham, Contract Specialist, (703) 767-8533/D.
Frankel, Contracting Officer, (703) 767-8524
DESC: Bituminous coal delivery to Red River Army Depot, Texarkana,
TX, estimated quantity 10,250 net tons; Milan Army Ammunition
Plant, Milan, TN, estimated quantity 3,400 net tons; and Rock
Island Arsenal, Rock Island, IL, estimated quantity 15,000
net tons, for a total estimated quantity of 28,650 net tons.
Delivery period is 01 May 97 through 30 Apr 98. This solicitation
is 100% set-aside for small business. Offers may be submitted
via facsimile, (703) 767-8506. Hard copy must be received
within ten days of closing date. All responsible sources may
submit a proposal which shall be considered.
CITE: (I-341 SN009730)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: 91 -- COAL, BITUMINOUS
SOL SP0600-97-R-0049
DUE 020397
POC Contact P. Fordham, Contract Specialist, (703) 767-8533/D.
Frankel, Contracting Officer, (703) 767-8524
DESC: Bituminous coal delivery to U. S. Penitentiary, Marion,
IL, estimated quantity 4,000 net tons. Delivery period is
01 May 97 through 30 Apr 98. This solicitation is unrestricted.
Offers may be submitted via facsimile, (703) 767-8506. Hard
copy must be received within ten days of closing date. All
responsible sources may submit a proposal which shall be considered.
CITE: (I-341 SN009731)

[Commerce Business Daily: Posted December 05, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--DOSIMETRIC LABELS
SOL 49-M-APHIS-97
DUE 122096
POC poc: Jeanne Lewis is the Contracting Officer and can be reached
at 612/370-2109
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 incorporates provisions and
clauses in effect through FAR circulat 90-42. Industrial classification
is 3844. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial; 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52-212-4,
Contract Terms and Conditions-Commercial Items; 52-212-5 Contract
Terms and Conditions-required to implement Statutes or Executive
Orders-Commercial Items. The USDA, Animal and Plant Health
Inspection Service (APHIS), International Services (IS) intends
to acquire 120 boxes of Dosimetric Labels, Sterin 125GY indicators.
Definite delivery contract. Delivery date is December 30,
1996. A fixed price contract. F.O.B. Destination to Brownsville,
Texas. The entire label shall be no more than 7/8" x 3" self
adhesive (pressure sensitive) label on face of label. Dosimetric
Indicator: No larger than 3/8" x 16" rectangular box. Written
on label, NOT IRRADICATED the "NOT" is integrated in the dosimetric
indicator. After irradiation, the final indicator will have
a written change after exposure to 12.5 Krad gamma radiation.
Irradiation at 12.5 Krad causes the "NOT" to disappear completely
the label then reads IRRADIATED. Bid samples - Bidders shall
submit 25 labels for evaluation on or before the time set for
the bid opening to the following address: USDA, APHIS, IS,
Attn: Lupa Rocha, 54 East Fronton Street, Brownsville, TX
78520. Companies that do not submit bid samples on or before
the bid opening date will be considered to be non-responsive
and their bid will be rejected. Packing for domestic shipment
shall be in a manner that will insure acceptance by common
carriers and safe deliveries at destination. Packing Slip
- Each shipment shall include a packing slip attached to the
outside of one box and enclosed in a protective plastic pouch
and one packing slip in one of the shipment boxes. The packing
slip shall identify the contract number and quantity shipped.
Packaging - The labels shall be bulk packaged in packages
of 500 labels per container with 10 containers per case. Cartons
and internal packages shall be capable of withstanding handling
in transit overseas and storage. The bid shall be written
and contain (1) the commodity, (2) quantity, (3) Unit of Issue,
(4) Unit price; and (5) Total Price. All bids shall be signed.
Faxed bids are acceptable to Area Code (612) 370-2106, hard
copy of bid must be mailed to the Minneapolis, Minnesota address
listed above. All responsible sources may submit a bid which
will be considered.
EMAIL jlewis@aphis.usda.gov
EMAILDESC:
CITE: (W-340 SN009390)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 99 -- PROVIDE ON-SITE SERVICE/MAINTENANCE FOR FITNESS
EQUIPMENT
SOL M00681-97-Q-0859
DUE 120696
POC Gloria Muchemore, Contracting Officer, 619-725-3233.
DESC: The Government intends to procure the following under the
simplified acquisition procedures. Furnish services, labor,
material and travel required to provide on-site/per call maintenance
coverage and parts on Government owned fitness equipment located
in thirteen fitness centers throughout Marine Corps Base, Camp
Pendleton, California. Preventive maintenance shall be conducted
on an average of every other month for each piece of equipment.
All maintenance shall be performed by a certified engineer
authorized by specific manufacturer to provide maintenance
on this type of equipment. Some of the brand names of this
equipment are: Cybex Fitness, Icarian Fitness, Bodymasters
Fitness, Paramount Fitness, Hammer Strength Corp, Lamb Bodybuilding
Machines,Universal Fitness, Nautilus Fitness, Trackmaster Fitness,
Lifemaster Fitness and Nordic Track Fitness. For the period
of 01 January 1997 through 30 September 1997 with one year
option. Request for quoptation will be available 19 December
1996. This is a small business small purchase set-aside. The
anticipated award date is on or about 31 December 1996. All
responsible sources may submit a quotation, if received in
a timely manner, shall be considered by the agency. You may
request a copy of the RFQ by fax 619-725-8445.
CITE: (I-341 SN009566)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USA CBDCOM, AMSCB-PC E4455, 5101 HOADLEY ROAD, ABERDEEN
PROVING GROUND MD 21010-5423
SUBJECT: 99--BIOLOGICAL DETECTORS
SOL DAAM01-97-R-0008
DUE 022897
POC Contract Specialist Clare F. Fogler (410) 671-4399 (Site
Code DAAM01)
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
intends to negotiate with the Environmental Technologies Group
(ETG) in Baltimore, MD, on a non-competitive basis (per FAR
6.302-1) for a new firm-fixed-priced production contract to
obtan 28 biological detectors (BDs) in FY97, with an option
for an additional 30 BDs in FY98. This total amount of 58 BDs
represents the entire quantity projected for the U.S. Army's
needs. This proposed production contract is for highly specialized
equipment hich has taken over nine years for ETG to develop
and successfully test and incorporates state-of-the-art design
concepts for immunoassays, micro- sensors, and micro-fluid
transport. The primary use of the BD will be as a component
of the Biological Integrated Detection System (BIDS). It will
be used to identify a liquid sample of suspected biological
material when triggered by other BIDS components. As the develper
of the BD, ETG possesses unique experience and corporate knowledge.
ETG is the only contractor that has the necessary hardware
and software expertise required to produce and deliver BDs
which meet the U.S. Army's requirements without substantial
dupliction of cost and within the schedule constraints of the
BIDS program. Opportunities for competitive subcontracting
will be present in the areas of subassembly and reagent production.
See Note 22.
CITE: (I-341 SN009661)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 99 -- ADDITIONAL FUNDS FOR AN EXISTING TASK
SOL N0017496M0459
DUE 122796
POC Carolyn Anderson, Purchasing Agent, 301-743-6545, DAWN TOLSON,
Contracting Officer.
DESC: This is for additional funds for an existing task with
the sole source, AOT Maryland Inc. under purchase order N00174-96-M-0459.
Direct all requests or questions to the attention of Carolyn
Anderson, Code 1142C by fax on (301) 743-6632.
CITE: (I-341 SN009740)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A -- ELECTRO-OPTICAL/INFRARED (EO/IR) SYSTEMS
POC Beth Patterson, Contract Specialist, AMSMI-AC-CFG, 205-876-4202,
Bruce J. Metzger, Contracting Officer, AMSMI-AC-CFG, 205-876-4202.
CNT DAAH01-97-D-A001
AMT $9,413,935.00
LINE N/A
DTD 112796
TO DBA Systems, Inc., 1200 South Woody Burke Road Melbourne,
FL 39202-0550
CITE: (I-341 SN009536)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: A--REPAIR WHERRY HOUSING, PHASE I
POC Points of Contact: LGCC/Marcy Fragomeli, Contract Specialist,
817/676-5181; Contracting Officer, Colleen S Phipps, 817/676-5180.
CNT F41612-97-C0002
AMT $1,729,103.00
LINE 0001-008 & Deductive
DTD 120496
TO Bill Strong Enterprises Inc, PO Box 2489, Mission KS 66201
CITE: (W-341 SN009760)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAISC CONTRACTING OFFICE, ATTN ASQH-C, BUILDING 61801
ROOM 2430, FORT HUACHUCA AZ 85613-5000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES FOR DMATS-ST. LOUIS,
MO.
POC Contracting Officer GARY SCIBONA (520) 533-0455 (Site Code
DAEA32)
CNT DAAB07-97-C-0001
AMT $473,791
DTD 110796
TO ETC INC, 2224 NORTHWEST 50TH ST, SUITE 275, OKLAHOMA CITY,
OK 73112
CITE: (I-341 SN009659)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CD-B, BLDG
61801 RM 2408, FT HUACHUCA AZ 85613
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SERVICES, FT. A.P.
HILL, VA
POC Contracting Officer GARY SCIBONA (520) 533-0455 (Site Code
DAEA32)
CNT DAAB07-97-C-0002
AMT $165,232
DTD 120596
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 220464306
CITE: (I-341 SN009660)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Env. Protection Agency, CMD-RTP MD-33 (NCCM-CB), Research
Triangle Park, NC 27711
SUBJECT: H -- CHEMICAL ANALYTICAL SERVICES FOR LOW CONCENTRATION
ORGANICS 14 DAY TURNAROUND
POC Chris Baker, Contract Specialist, (919) 541-2519/Hollis Powell,
Contracting Officer, (919) 541-2519.
CNT D500685R1/68D70004
AMT $3,780,000.00
LINE N/A
DTD 112596
TO PDP Analytical Services, 1680 Lake Front Circle, Suite B,
The Woodlands, TX 77380
CITE: (I-341 SN009577)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron; 90 G Street; Hickam AFB, HI
96853-5230
SUBJECT: J -- J--OPERATION AND MAINTENANC OF COMMUNICATION-ELECTRONIC
EQUIPMENT, OKINAWA, JAPAN
POC Sharon K. Miyazawa, Contract Specialist, (808)449-6860 X603;
Carol J. Allison, Contracting Officer, (808)449-6860 X103.
CNT F64605 97 C0001
AMT $610,352.00
LINE 0001 THRU 0010
DTD 120596
TO GTE Hawaiian Telephone Company Incorporated 1177 Bishop St.
Honolulu HI 96813-2808
CITE: (I-341 SN009568)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, Attn: ATZN-DC,
Transportation Road, Bldg. 241-C, Fort Mcclellan, AL 36205-5000
SUBJECT: J -- MAINTENANCE SERVICE AGREEMENT FOR THE CITATION
LABORATORY INFORMATION SYSTEM (LIS)
POC Sharon Bloodworth, Contract Specialist, Fort McClellan, AL
(205)848-5126
CNT DABT02-97-P-0137
AMT $19,259.00
DTD 120696
TO Citation Computer Systems Incorporated, 424 South Woods Mill,
Suite 200, St Louis MO 63017-0000
EMAIL bloodwos@mcclellan-emh1.army.mil
EMAILDESC:
CITE: (W-341 SN009622)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J -- PREVENTIVE MAINTENANCE/REPAIR OF PHILIPS SCANNING
ELECTRON MICROSCOPE
POC Mary B. Jones, (313) 930-5588
CNT V506P-2890
AMT $26,700
LINE 1
DTD 100196
TO Philips Electronic Instruments Company, 85 McKee Drive, Mahwah,
NJ 07430
CITE: (I-341 SN009700)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J -- REGULAR OVERHAL
POC Alex Kairis, Contract Specialist, 201-823-6681.
CNT Contract No. N62381-97-C-0200 - - 06 Dec 96 - - Solicitation
No. N62381-96-R-0227 - - USNS Saturn (T-AFS 10)
AMT $3,117,055.00
LINE N/A
DTD 120696
TO Norfolk Shipbldg. and Drydock, 750 W. Berkley Avenue, Norfolk,
VA 23523
CITE: (I-341 SN009735)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: M -- OPERATION AND MAINTENANCE, REPAIR AND PERFORMANCE
EVALUATION SERVICES AT ENVIRONMENTAL RESTORATION PROJECT SITES
CNT DACW31-96-D-0094
AMT $5,000,000.00
DTD 093096
TO Groundwater & Environmental Services, Inc., 1340 Campus Parkway,
Wall, NJ 07719
CITE: (I-341 SN009749)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: M -- OPERATION AND MAINTENANCE, REPAIR AND PERFORMANCE
EVALUATION SERVICES AT ENVIRONMENTAL RESTORATION PROJECT SITES
CNT DACW31-96-D-0089
AMT $5,000,000.00
DTD 093096
TO Engineering Technologies Associates, 3458 Ellicott Center
Drive, Ellicott City, MD 21043
CITE: (I-341 SN009750)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, Property Development (WPCA),Procurement Br,
Room 2634,7th & D Stre ets, SW,Washington,DC 20407
SUBJECT: R-CM INDEFINITE QUANTITY
POC Contact,Ronald Noll,202/708-4900,Contracting Officer,David
E. Wardrop,202/7 08-4900
CNT GS-11P-96-AQD-0005
AMT $25000
DTD 120596
TO McDevitt Street Bovis, In,7475 Wisconsin Avenue,Bethesda,MD
20814
CITE: (I-340 SN009403)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--ENGINEERING MANAGEMENT SUPPORT FOR A RUSSIAN CHEMICAL
WEAPONS DESTRUCTION FACILITY
POC Contract Specialist Emily Durham (205) 895-1554 (Site Code
DACA87)
CNT DACA87-97-D-0008
AMT $0
DTD 120396
TO THE RALPH M PARSONS COMPANY OF DELAWARE, 100 WEST WALNUT STREET,
PASADENA, CA 91124
CITE: (I-341 SN009665)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIV. BLDG 116,
FORT RUCKER AL 36362-5030
SUBJECT: S--CUSTODIAL SERVICES, FORT RUCKER, AL, 1 JANUARY 1997
THROUGH 30 SEPTEMBER 1997 WITH TWO OPTION YEARS
POC Contracting Officer SYLVIA J. MOODY (334) 255-1067 (Site
Code DABT01)
CNT DABT01-97-D-0002
AMT $468,406
LINE 0001 THRU 0008
DTD 112796
TO H&R SERVICES INC, 2227 DRAKE AVENUE, SUITE 9, HUNTSVILLE,
AL 25805
CITE: (I-341 SN009629)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--CASS WATER/WASTEWATER SERVICES
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-7-015SM
AMT S35,810.81
LINE 1.1 BASE YEAR
DTD 112796
TO Benny Huggins, P.O. Box 327, Dover, AR 72837
CITE: (I-341 SN009692)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: T -- TECHNICAL MANUAL UPDATES
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-95-G-0134 / 0003 (Synopsis no. 30184-96)
AMT $66,846
LINE N/A
DTD 120696
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Road,
Waco, Texas 76715
CITE: (I-341 SN009592)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y -- JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE,
LAKE SALVADORE SHORELINE RESTORATION PROJECT AT BAYOU SEGNETTE,
JEFFERSON PARISH, LA
CNT DACW29-97-C-0013
AMT $610,000.00
LINE Items 0001 and 0002
DTD 120496
TO Bertucci Contracting Corp.; P.O. Box 10582; Jefferson, LA
70181
CITE: (I-341 SN009522)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y -- HOUSING REVITALIZATION OF GENERAL FLAG OFFICERS
QUARTERS (GFOQ) AT FORT CARSON, COLORADO
POC Contracting Division at: (402) 221-4266.
CNT DACA45-97-C-0010, IFB NO. DACA45-96-B-0080
AMT $362,000.00
LINE N/A
DTD 120496
TO Selco, Inc., 225 Stevens Ave. Suite 206, Solana Beach, California
92075
CITE: (I-341 SN009582)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
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--BLUFF IV FLOOD CONTROL, EL PASO COUNTY, EL PASO,
TEXAS
POC Contract Specialist Tina L. Sishc (505) 342-3457 (Site Code
DACA47)
CNT DACW47-97-C-0004 DACW47-96-B-0025
AMT $8,039,584
DTD 120596
TO MOORE & COWART CONTRACTORS, 3100 PRINCETON DRIVE NE, ALBUQUERQUE,
NM 87107
CITE: (I-341 SN009636)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--726 AIR CONTROL SQUADRON OPNS COMPLEX (PHASE 2) MTN.
HOME AFB, ID
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0008
AMT $3,425,000
DTD 120396
TO SUNDANCE CONSTRUCTION MANAGEMENT INC, 5421 KENDALL STREET,
BOISE, ID 83706
CITE: (I-341 SN009669)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, Attention: UC-453, 125
South State Street, Room 6107, Salt Lake City, Utah, 84138-1102.
SUBJECT: Y--BYPASS PIPE EXTENSION - RIDGWAY DAM
POC Contact C. T. Walsh, (801) 524-3760, Contract Specialist,
or Mike C. Ward, (801) 524-3761, Contracting Officer
CNT 1425-97-CC-40-20460
AMT $268,330
DTD 120696
TO Nordic Industries, Inc., 1437 Furneaux Road, Marysville CA
95901
CITE: (I-341 SN009675)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Contracting Squadron, 171 Alabama Avenue, Laughlin
AFB TX 78843-5102
SUBJECT: Z-INSTALL GEODESIC DOMES
POC Contact Juanita Vasquez, 210-298-5115/Contracting Officer
CNT F41685-97-C0002
AMT $165,000.00
DTD 112196
TO Art Cuevas Contruction, 433 Kitty Hawk Drive, Universal City
TX 78148
CITE: (I-340 SN009406)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts, Building 11, Naval Air Station,
South Weymouth, MA
SUBJECT: Z -- ALTERATIONS AND REPAIRS TO VARIOUS FACILITIES AT
THE NAVAL AIR STATION, SOUTH WEYMOUTH, MA
POC Mr. Scott Nirk, Contracting Officer, 617-682-2666.
CNT N62472-96-D-1798
AMT $15,000.00
LINE N/A
DTD 120396
TO Bay State Contracting Company Inc. 38 Washington Street, P.
O. Box 345 N. Pembroke, MA 02358
CITE: (I-341 SN009575)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Windsor FSO, 6 Griffin Rd N, Windsor, CT 06006-300
SUBJECT: Z -- BUILDING RENOVATIONS, MAIN POST OFFICE, LEWISTON,
MAINE
POC Carmine Antonellis, Project Manager (617) 654-5944
CNT 082530-97-B-0052
AMT $399,000
LINE 082530
DTD 120696
TO Zachau Construction Inc, PO Box 700, New Gloucester, ME 04260-0700
CITE: (I-341 SN009591)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--12 STATE JOB ORDER CONTRACT
POC Contract Administrator ROSA ORTIZ (609) 562-2691 (Site Code
DAKF29)
CNT DAKF29-97-D-0015
AMT $306,000
DTD 120596
TO VOLMAR CONSTRUCTION INC, 4400 SECOND AVENUE, BROOKLYN, NY
11232
CITE: (I-341 SN009640)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGR DIST, HONOLULU, CORPS OF ENGINEERS, BLDG.
200, ATTN: CEPOD-CT-C, FORT SHAFTER HI 96858-5440
SUBJECT: Z--FY96 OMAF PKG F-2, MAINTAIN/REPAIR PAX TERMINAL,
BUILDING 2028, HICKAM AIR FORCE BASE, OAHU, HAWAII
POC Jennifer Ko, Contract Specialist, (808) 438-8580, Kurtis
T. Kikkawa, (808) 438-5864 (Site Code XXCA83)
CNT DACA83-97-C-0008 /DACA83-96-B-0028
AMT $2,327,206
DTD 120496
TO KATO CORPORATION, E 55 LINCOLN ROAD STE 102, SPOKANE, WA 99208
CITE: (I-341 SN009642)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PIN ASSEMBLY, FIRING.
SOL SP0750-96-X-5527
CNT SP0750-97-M-6206
AMT $39,895.00
LINE 0001
DTD 120696
TO Ame Intl Inc 125 baywood Ave P.O.Box 522378 longwood FL 32752
CITE: (I-341 SN009473)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Redstone Arsenal,
AL 35898-5280
SUBJECT: 10 -- AVENGER FIRE UNITS FOR FOREIGN MILITARY SALES
(FMS)
POC Connie Goodwin, Contract Specialist, AMSMI-AC-CAD,(205)876-2838,
John R. Bailey, Contracting Officer, AMSMI-AC-CAD,(205)876-2682
(PCA).
CNT DAAH01-97-C-0081
AMT $63,127,735.00
LINE N/A
DTD 120296
TO Boeing Defense and Space Group, Missile and Space Division,
499 Boeing Blvd, P.O. Box 240002, Huntsville, AL 35829-6402.
CITE: (I-341 SN009685)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: 11 -- RELIANCE CONSOLIDATED MODELS (RECOM); DESIGN AND/OR
FABRICATION OF AEROSPACE MODEL SYSTEMS AND DEVELOPMENTAL TEST
HARDWARE
POC Charlotte T. Hardy, Contract Specialist, 757-864-2526.
CNT NAS1-97030
AMT $90,000,000.00
LINE N/A
DTD 120296
TO Advanced Technologies, Inc. 875 Middle Ground Boulevard Newport
News, VA 23606
CITE: (I-341 SN009569)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: 11 -- RELIANCE CONSOLIDATED MODELS (RECOM); DESIGN AND/OR
FABRICATION OF AEROSPACE MODEL SYSTEMS AND DEVELOPMENTAL TEST
HARDWARE
POC Charlotte T. Hardy, Contract Specialist, 757-864-2526.
CNT NAS1-97031
AMT $90,000,000.00
LINE N/A
DTD 120296
TO Dynamic Engineering, Inc. 703 Middle Ground Boulevard Newport
News, VA 23606
CITE: (I-341 SN009570)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: 11 -- RELIANCE CONSOLIDATED MODELS (RECOM); DESIGN AND/OR
FABRICATION OF AEROSPACE MODEL SYSTEMS AND DEVELOPMENTAL TEST
HARDWARE
POC Charlotte T. Hardy, Contract Specialist, 757-864-2526.
CNT NAS1-97032
AMT $90,000,000.00
LINE N/A
DTD 120296
TO Micro Craft, Inc. 207 Big Springs Avenue Tullahoma, TN 37388
CITE: (I-341 SN009571)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
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--WEIGHT ASSEMBLY, BIFILAR.
SOL SP0740-96-Q-GD12
CNT F09603-94-G-0016-UB84
AMT $93,836.48
LINE 0001 THROUGH 0002
DTD 120696
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-341 SN009479)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16 -- RETROFIT KITS FOR THE AIRBORNE COMMAND POST (ABNCP)
MODIFICATION
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-94-C-0224 (Synopsis no. 30182-96)
AMT $31,699,531
LINE N/A
DTD 120696
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Road,
Waco TX 76715
CITE: (I-341 SN009585)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16 -- REVISE GFE TO CFE IN SUPPORT OF THE AIRBORNE COMMAND
POST MOD
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-94-C-0224 / P00012 (Synopsis no. 30183-96)
AMT $654,918
LINE N/A
DTD 110196
TO Chrysler Technologies Airborne Systems Inc., 7500 Maehr Road,
Waco, Texas 76715
CITE: (I-341 SN009586)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
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--SCISSORS, OUTSIDE, PLATFORM. ON B4 AND
SOL SP0750-96-Q-8646
CNT SP0750-97-M-6198
AMT $31,496.00
LINE 0001 THROUGH 0002
DTD 120696
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-0521
CITE: (I-341 SN009477)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R,USN,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19 -- YRBM(L)-43, SSP 012-97, RAV
CNT JOB ORDER 7035
AMT $165,750.00
LINE 0001, 0002, 0003
DTD 120596
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (I-341 SN009505)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOOM, CRANE.
SOL SP0750-96-Q-0461
CNT SP0750-97-M-0176
AMT $40,693.52
LINE 0001
DTD 120696
TO Kidde Industries Inc grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-341 SN009476)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--PREPROD INTEGRA
CNT DAAE0796DT0250002
AMT $266,515
DTD 120296
TO Cummins Engine Co Inc, M/C 50116 Columbus, IN47201
CITE: (I-340 SN009399)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--V903 DIESEL ENG
CNT DAAE0796DT0240001
AMT $51,406
DTD 120296
TO Cummins Engine Co Inc, 500 Jackson St Columbus, IN472023005
CITE: (I-340 SN009400)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COVER, POPPET VALVE ROCKER ARM. ON A GMC
SOL 96TLZ4-02-P-0700
CNT SP0750-97-M-2085
AMT $32,993.55
LINE 0001 THROUGH 0004
DTD 120696
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-341 SN009474)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--BRACKET, VIBRATION P
SOL SP0500-96-Q-W667
CNT SP0500-97-C-F006
AMT $27,149.00
LINE 0001
DTD 120696
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-341 SN009515)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29-STARTER,ENGINE,AIR
POC Contact Point, Richard S Fry, 02112.17, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDB72, Sol Nr N00104-97-Q-DA92, NIIN 01253
AMT $51,831
DTD 121596
TO Ingersoll-rand Co/proto-tool Co/ , White House ,TN 37188 -
-0618
CITE: (I-341 SN009724)

[Commerce Business Daily: Posted December 5, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING MECHANI
CNT DAAE0797CT065
AMT $1,416,707
DTD 120396
TO Bemsco Inc, 1193 S 400 W Salt Lake City, UT841013058
CITE: (I-340 SN009398)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
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--CONNECTING LINK, RIGID
CNT SP0770-97-C-4101
AMT $35,425.05
LINE 0003 THROUGH 0004
DTD 120696
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-341 SN009471)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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, AIRFRAME
SOL SP0500-97-Q-4596
CNT SP0500-97-M-L731
AMT $29,145.00
LINE 0001
DTD 120696
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P O Box 730 Cortaro AZ 85652-0730
CITE: (I-341 SN009464)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--BUSHING
SOL SP0500-97-Q-9747
CNT SP0500-97-W-0896
AMT $37,737.00
LINE 0001 THROUGH 0002AB
DTD 120696
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-341 SN009511)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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 SP0500-97-Q-3279
CNT SP0500-97-W-0892
AMT $41,910.00
LINE 0001
DTD 120696
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-341 SN009518)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, CLUTCH
SOL SP0760-96-R-4190
CNT SP0760-97-C-4906
AMT $82,500.00
LINE 0001 THROUGH 0002
DTD 120696
TO Wisconsin centrifugal Inc 905 E St Paul Ave Waukesha WI 53188
CITE: (I-341 SN009480)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (MANIFOLD ASSEMBLY, FORWARD
SOL SP0740-96-Q-MA50
CNT SP0740-97-M-2655
AMT $37,466.00
LINE 0001 THROUGH 0002
DTD 120696
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-341 SN009478)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRA), Rock Island , IL
61299-7630
SUBJECT: 47 -- HOSE ASSY, NONMETALLIC
POC Contract Specialist: Cindy Ahrens (309) 782-4947, PCO: Robert
C. Tedell (309) 782-3811
CNT DAAE20-96C0170/P00001
AMT $36,950
LINE N/A
DTD 112596
TO J.G.B. Enterprises, Inc., P. O. Box 209, 115 Metropolitan
Dr., Liverpool, NY 13088-0209
CITE: (I-341 SN009683)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
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 SP0770-96-Q-WC44
CNT SP0770-97-M-GA75
AMT $69,227.68
LINE 0001 THROUGH 0003
DTD 120696
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-341 SN009472)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 110 VOLTS AC, COPPER ALLOY BODY
SOL SP0760-97-Q-0126
CNT SP0760-97-M-3871
AMT $36,904.68
LINE 0001
DTD 120696
TO R P M supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-341 SN009481)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LUBRICATING GUN, HAND. PER MIL-SPEC
SOL SP0760-96-Q-Z382
CNT SP0760-97-M-6698
AMT $56,762.30
LINE 0001 THROUGH 0002
DTD 120696
TO Pressol Mfg Co 1015 W Morse Ave Schaumburg IL 60193-4503
CITE: (I-341 SN009475)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRG), Rock Island , IL
61299-7630
SUBJECT: 49 -- TOWBAR, MOTOR VEHICLE
POC Contract Specialist: Donna Webb (309) 782-6369, PCO: Kris
Reed (309) 782-5086
CNT DAAE20-97C0040
AMT $864,280
LINE N/A
DTD 111996
TO Hunter Manufacturing Co., 30525 Aurora Road, Solon, OH 44139-2795
CITE: (I-341 SN009579)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVG), Rock Island , IL
61299-7630
SUBJECT: 52 -- GAGE, BREECHBORE
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Brian
W. Schmidt (309) 782-8490
CNT DAAE20-97P0183
AMT $60,000
LINE N/A
DTD 120596
TO Spiral Tool Corporation, 37-37 57th St., P. O. Box 659, Woodside,
NY 11377-2439
CITE: (I-341 SN009580)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--RIVET BLIND
SOL SP0500-96-Q-EC42
CNT SP0500-97-M-K312
AMT $49,940.00
LINE 0001
DTD 120696
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-341 SN009465)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-SV12
CNT SP0500-97-W-0917
AMT $66,000.00
LINE 0001
DTD 120696
TO SAM winer motors Inc 3417 East Waterloo Road P O Box 6258
Akron OH 44212
CITE: (I-341 SN009507)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--SHIM
SOL SP0500-96-Q-NL35
CNT SP0500-97-M-P246
AMT $31,897.60
LINE 0001
DTD 120696
TO Penn Detroit Diesel Allison R D 1 sipe Road York Haven PA
17370-9785
CITE: (I-341 SN009508)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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, PLAIN, CASTELLATED, HEXAGON
SOL SP0500-97-Q-4284
CNT SP0500-97-M-L997
AMT $28,800.00
LINE 0001
DTD 120696
TO CM manufacturing Inc 25020 Lakeland Blvd Euclid OH 44132-2628
CITE: (I-341 SN009509)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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 LANDING GEAR
SOL SP0500-97-Q-4690
CNT N00383-96-G-006A-TZ07
AMT $31,251.46
LINE 0001 THROUGH 0004
DTD 120696
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-341 SN009513)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--STUD ASSEMBLY, TURNL
SOL SP0500-97-Q-3327
CNT SP0500-97-M-J386
AMT $41,800.00
LINE 0001
DTD 120696
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-341 SN009514)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
CNT SP0500-97-M-P588
AMT $63,720.00
LINE 0001
DTD 120696
TO Tek precision Co LTD 205 W industry CT P O Box 9020 Deer Park
NY 11729-9020
CITE: (I-341 SN009516)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
CNT SP0500-97-C-0030
AMT $233,998.27
LINE 0001 THROUGH 0018
DTD 120596
TO Rebecca lumber Co 3894 40TH Ave W bradenton FL 34205
CITE: (I-341 SN009506)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-8287
CNT SP0500-97-M-P492
AMT $68,533.75
LINE 0001 THROUGH 0004
DTD 120696
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-341 SN009510)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--PANEL, CONTROL
SOL SP0970-96-Q-4515
CNT SP0970-97-M-0208
AMT $34,988.90
LINE 0001
DTD 120696
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-341 SN009494)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--PANEL ASSEMBLY, FRONT
SOL SPO970-97-Q-A021
CNT SP0970-97-M-1361
AMT $52,275.00
LINE 0001 THROUGH 0002
DTD 120696
TO Transicoil Inc components and controls 2560 general armistead
Ave trooper PA 19403-5214
CITE: (I-341 SN009497)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--GENERATOR, RINGING, MACHINE
SOL SP0970-96-Q-A284
CNT SP0970-97-M-1045
AMT $55,664.00
LINE 0001 THROUGH 0004
DTD 120696
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-341 SN009498)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58-POWER SUPPLY
POC Contact Point, Ronald J Brosso, 02152.11, (717)790-7312,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 02152, (717)790-3056
CNT N0010497PGA82, Sol Nr N00104-96-T-3656, NIIN 01229
AMT $39,978
DTD 121596
TO Lake Shore Inc , Iron Mountain ,MI 49801-5316
CITE: (I-341 SN009725)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--RESISTOR, FIXED, COMP
SOL SP0900-97-Q-0079
CNT SP0900-97-M-0036
AMT $81,934.92
LINE 0001 THROUGH 0010
DTD 120696
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-341 SN009491)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--ITEM NAME RESISTOR, FIXED, COMP
SOL SP0900-97-Q-0082
CNT SP0900-97-M-0040
AMT $40,405.35
LINE 0001 THROUGH 0009
DTD 120696
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-341 SN009492)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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 SP0970-96-Q-A260
CNT SP0970-97-M-1332
AMT $53,768.00
LINE 0001 THROUGH 0002
DTD 120696
TO Dorne and Margolin Inc 2950 veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-341 SN009493)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--REGULATOR, VOLTAGE
SOL SP0960-97-Q-A002
CNT SP0960-97-M-1231
AMT $33,315.03
LINE 0001
DTD 120696
TO St keltec Corp 84 Hill Ave Fort Walton Beach FL 32548
CITE: (I-341 SN009495)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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, TOGGLE
CNT SP0930-97-M-2008
AMT $99,993.20
LINE 0001AA THROUGH 0002
DTD 120696
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-341 SN009496)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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, ELECTROMAGNETIC
CNT SP0930-97-M-2062
AMT $88,750.00
LINE 0001AA THROUGH 0001A
DTD 120696
TO Electronic specialty Corp relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-341 SN009499)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--RESISTOR, THERMAL
CNT SP0905-97-M-0944
AMT $38,540.00
LINE 0001
DTD 120696
TO Alliedsignal Inc government electronic systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-341 SN009500)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-96-Q-A258
CNT F09603-95-G-0015-UBL5
AMT $53,885.70
LINE 0001
DTD 120696
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-341 SN009501)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--ELECTRONIC COMPONEN
SOL SP0960-97-R-A009
CNT SP0960-97-M-1054
AMT $84,500.00
LINE 0001 THROUGH 0002
DTD 120696
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-341 SN009502)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--PHASE SHIFTER, ELECT
CNT SP0905-97-M-0950
AMT $32,310.00
LINE 0001 THROUGH 7002
DTD 120696
TO Robinson laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-341 SN009503)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSMI-AC-CDCD, 205 842-6217
Mary Baites, Contracting Officer, AMSMI-AC-CDCD, 205 876-3182.
CNT DAAH01-97-P-0173
AMT $39,135.00
LINE N/A
DTD 112796
TO Hughes-Mahwah Electro-Optics 1300 NacArthur Blvd Mahwah, NJ
07430-2502
CITE: (I-341 SN009547)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLIES
POC Felix Marrero, Contract Specialist, AMSMI-AC-CDCD, 205 842-6218
Mary Baites, Contracting Officer, AMSMI-AC-CDCD, 205 876-3182.
CNT DAAH01-97-P-0148
AMT $33,449.68
LINE N/A
DTD 112096
TO Hughes-Mahwah Electro-Optics Center 1300 MacArthur Blvd Mahwah,
NJ 07430
CITE: (I-341 SN009548)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59-ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS
POC Contact Point, Richard G Basila, 02131.15, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
E Trump, 021x, (717)790-2736
CNT N0010495G02025047, Sol Nr N00104-96-Q-JB21, NIIN 0
AMT $1,155,722
DTD 120496
TO Raytheon , Portsmouth ,RI 02871-1087
CITE: (I-341 SN009726)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--STATOR, MOTOR
SOL SP0430-96-Q-BL27
CNT SP0430-97-M-P402
AMT $98,490.00
LINE 0001 THROUGH 0002
DTD 120596
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-341 SN009427)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0500-96-Q-UA78
CNT SP0500-97-M-P165
AMT $45,860.00
LINE 0001
DTD 120696
TO Murry Benjamin Electric Co 174 Vanderbilt Avenue Brooklin
NY 11205
CITE: (I-341 SN009512)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0500-97-W-0880
AMT $30,304.00
LINE 0001
DTD 120696
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-341 SN009517)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

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--TEST KIT, ANTIFREEZE
SOL SPO200-96-Q-5272
CNT SP0200-97-M-FA35
AMT $29,745.00
LINE 0001AA THROUGH 0001A
DTD 120596
TO Environmental test systems, Inc P.O. Box 4659 219-295-6016
telephone elkhart, IN 46514-0659
CITE: (I-341 SN009451)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, USAFACFS, ATTN: ATZR-QB,
P. O. BOX 3501, FORT SILL OK 73503-0501
SUBJECT: 68--DRY POWDERED ALUM
POC Contracting Officer Sharel S. McAdoo (405) 442-3225 (Site
Code W804A6)
CNT DABT39-97-D-0004
AMT $74,520
DTD 120596
TO J T PRODUCTS INC, PO BOX 1932, KILGORE, TX 75663
CITE: (I-341 SN009638)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 81 -- GAS CYLINDER HANDLING BAGS
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-A996
AMT $26,640
LINE 0001
DTD 112996
TO Summit Feet Inc., 1306 N.W. Hoyt St., Suite 405, Portland,
OR 97209(S)
CITE: (I-341 SN009539)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG IDENTIFICATION, BLACK & WHITE,
SOL SP0100-96-Q-4394
CNT SP0100-97-M-EA80
AMT $35,787.96
LINE 0001AA
DTD 120596
TO Valley Forge flag Co Inc 1700 Conrad weiser pky womelsdorf
PA 19567-1211
CITE: (I-341 SN009447)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-97-M-EA82
AMT $70,679.50
LINE 0001AA THROUGH 0002A
DTD 120596
TO Valley Forge flag Co Inc 1700 Conrad weiser pky womelsdorf
PA 19567-1211
CITE: (I-341 SN009448)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, SIGNAL, VEHICLE DANGER, RED, COTTON
SOL SP0100-96-Q-4303
CNT SP0100-97-M-EA81
AMT $41,966.20
LINE 0001AA THROUGH 0002A
DTD 120596
TO Valley Forge flag Co Inc 1700 Conrad weiser pky womelsdorf
PA 19567-1211
CITE: (I-341 SN009449)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG IDENTIFICATION, BLUE,
SOL SP0100-96-Q-4393
CNT SP0100-97-M-EA76
AMT $35,122.50
LINE 0001AA
DTD 120596
TO Quality Safety Products Inc 500 E Elk Ave P O Box 1029 Elizabethton
TN 37643
CITE: (I-341 SN009450)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4248
AMT N/A
LINE Base Year
DTD 112696
TO Currell Artificial Limb Co., 4115 N. Central Expressway, Dallas,
TX 75204
CITE: (I-341 SN009545)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4249
AMT N/A
LINE Base Year
DTD 112696
TO Prosthetic-Orthotic Associates of East Texas, 1122 E.Front
St., Tyler, TX 75702
CITE: (I-341 SN009556)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4246
AMT N/A
LINE Base Year
DTD 112696
TO Dallas Prosthetic and Orthtotic Center, 5415 Maple Ave., Suite
300, Dallas, TX 75235
CITE: (I-341 SN009557)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4247
AMT N/A
LINE Base Year
DTD 112696
TO AO Prosthetics, 1401 W. Magnolia, Ft. Worth, TX 76104
CITE: (I-341 SN009558)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4253
AMT N/A
LINE Base Year
DTD 112696
TO The University of Texas Southwestern Medical School, 5323
Harry Hines Blvd., Dallas, TX 75235-9013
CITE: (I-341 SN009559)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4250
AMT N/A
LINE Base Year
DTD 112696
TO Prosthetic-Orthotic of North Texas, 376 W. Main, Suite G,
Lewisville, TX 75057-3866
CITE: (I-341 SN009560)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4252
AMT N/A
LINE Base Year
DTD 112696
TO J. E. Hanger Inc., 3949 St. Francis, Suite B, Dallas, TX 75228
CITE: (I-341 SN009561)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 96 -- ARTIFICIAL LIMBS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4251
AMT N/A
LINE Base Year
DTD 112696
TO Rupley Artificial Limb Co., 3122 E. Lancaster Ave., Ft. Worth,
TX 76103
CITE: (I-341 SN009563)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: SPECIAL NOTICES
SUBJECT: NAVY IT EXPO
DESC: There will be a one day information technology expo held
for navy personnel on December 17, 1996 from 10:00a.m. to
2:00p.m. For information on exhibiting please call (800)
878-2940 ext. 212. All technologies are of interest with
an emphasis on portable and mobile computing.
LINK www.clark.net/fbc
LINKDESC:
EMAIL expo@clark.net
EMAILDESC:
CITE: (W-341 SN009521)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: SPECIAL NOTICES
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY IT EXPO
DESC: A one day information technology expo will be held at the
Environmental Protection Agency on January 15, 1997 from
10:00a.m. to 2:00p.m. Requested technologies include: Multimedia,
telecommuting, Internet, CD-ROM, research and development
tools, executive systems, portables, storage devices, scientific
computing, presentation systems, software development, color
printers, and networking. For information on exhibiting please
call(800) 878-2940 ext. 212.
LINK www.clark.net/fbc
LINKDESC:
EMAIL expo@clark.net
EMAILDESC:
CITE: (W-341 SN009526)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: SPECIAL NOTICES
SUBJECT: NASA HQ INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo on-
site in the NASA HQ Lobby on January 15, 1997 from 10:00a.m.
to 2:00p.m. Requested technologies include: Project management,
graphics, virtual reality, engineering, Apple systems, wireless
LAN, video conferencing, client/ server systems. For information
on exhibiting please call (800) 878-2940 ext. 225.
LINK www.clark.net/fbc
LINKDESC:
EMAIL expo@clark.net
EMAILDESC:
CITE: (W-341 SN009527)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 10, 1996]

PART: SPECIAL NOTICES
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/USUHS IT EXPO
DESC: There will be a one day information technology expo on-
site in the Main Street Corridor of the National Naval Medical
Center on January 16, 1997 from 10:00a.m. to 2:00p.m. Requested
technologies include: Medical information systems, medical
imaging, document management, scanning technologies, scientific
computing, UNIX, laboratory and clinical applications, modeling
systems, scientific visualization, quantitative and statistical
analysis, project management, ruggedized equipment, remote
access, wireless communications, and presentation systems.
For information on exhibiting please call (800) 878-2940
ext. 244.
LINK www.clark.net/fbc
LINKDESC:
EMAIL expo@clark.net
EMAILDESC:
CITE: (W-341 SN009529)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: SPECIAL NOTICES
SUBJECT: SDB/MBE/WOB OPPORTUNITY FAIR, MONDAY,DECEMBER 16,1996
DESC: Sverdrup, a national engineering and construction company,
is pleased to sponsor (Contacts-to-Contracts) a SDB/MBE/WOB
Business Opportunity Fair on Monday, December 16, 1996. Registration
12:30P-1:30P. Contract Information 1:30P-4:30P. Business Networking
4:30P-6:30P, at The Galt House Hotel, 140 North Fourth Street,
Louisville, Kentucky. Learn about upcoming contract opportunities
and how to do business with Sverdrup, the Corps of Engineers
and the Small Business Administration. Reserve space by December
10, 1996 by calling 1-800-325-7910 extension 4614.
LINKURL: http://www.mno.gov
LINKDESC:
EMAILADD: mcclodms@sverdrup.com
EMAILDESC:
CITE: (D-341 SN009670)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 10, 1996]

PART: SPECIAL NOTICES
SUBJECT: N/A -- CRADA WITH APPLIED RESEARCH AND TECHNOLOGY, INC.
DBA CYBERSYSTEM TECHNOLOGIES, INC. FOR THE DEVELOPMENT OF "THE
NIH INTRAMALL"
DESC: The purpose of this announcement is to inform persons and
organizations currently doing business with NIH or contemplating
doing business with NIH that, NIH has entered into a Cooperative
Research and Development Agreement (CRADA) with Applied Research
& Technology, Inc. dba CyberSystem Technologies' Inc. for the
"Development of an Electronic Procurement System for Commodity
Identification, Product and Service Acquisition and Budget
Tracking". This CRADA involves the development of technology
to facilitate and enhance the NIH's procurement process and
related work flow processes. The goal is to develop a world-class
virtual catalog, acquisitions and electronic commerce system
("The NIH IntraMall") that will provide NIH scientists, administrators
and acquisitions staff with a more efficient way of learning
about and acquiring products and services used at NIH. The
objective is to develop a seamless electronic system which
allows users to identify and select appropriate vendors for
the acquisition of needed equipment, supplies and services
and will interface with existing NIH administrative systems
involved in the acquisitions process. NIH will provide information
on government procurement regulations, ordering and budget
processes as well as expertise on commodity and service requirements.
NIH will also provide technical expertise on interfacing with
existing systems and access to a software system (AMBIS) which
illustrates procurement compliance requirements, ordering procedures,
budget tracking and user notification. The CRADA Collaborator
Applied Research and Technology, Inc. ("AR&T"), will contribute
a proprietary repository of current vendor product information
as well as development of the software interface necessary
to provide NIH users access to the IntraMall with the interface
to AMBIS (or to be developed workflow process) to deliver vendor/product
ordering data using a transaction or batch processing methodology.
The new collaboratively developed technology creating the NIH
IntraMall will serve as a prototype for broader commercial
applications. Organizations desiring more information about
the CRADA, or becoming involved as a vendor in the NIH IntraMall
should contact Mr. Brian Stauffer, President, Applied Research
and Technology dba CyberSystem Technologies, Inc. 798 Kenilworth
Drive, Suite 203, Towson, Maryland 21204, Telephone: (410)
321-6572, FAX: (410) 321-6689, E Mail: bricyb@msn.com
CITE: (I-341 SN009737)