Commerce Business Daily 1996

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

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Env. Protection Agency, CMD MD-33, Teresa Ward, Research
Triangle Park, NC 27711
SUBJECT: A -- EVALUATION OF EPA GUIDELINES FOR EXPOSURES TO NATURALLY-OCCURRING
RADIOACTIVE MATERIALS (NORM)
SOL D600964M1
POC Teresa A. Ward, Contract Specialist, (919) 541-2311/Hollis
Powell, Contracting Officer, (919) 541-4369.
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
to conduct a study and report on the scientific and technical
basis for EPA's recommendations relative to protection from
radiation exposure due to naturally-occurring radioactive materials
(NORM). The evaluation study requires the contractor to summarize
the areas of agreement and difference between the EPA guidelines
and from other advisory bodies, and identify which differences
are based upon risk management policy and which are based upon
scientific and technical issues. It shall evaluate the basis
for and comment on those differences that are based upon scientific
and technical issues. This effort will be procured on a sole
source basis from the National Academy of Sciences (NAS). The
circumstance permitting Other than Full and Open Competition
Justification is FAR 6.302-1, "Only one responsible source
and no other supplies or services will satisfy Agency requirements."
The proposed evaluation study requires extensive knowledge
of radiation health effects; epidemiology and biostatistics;
radiobiology; radioisotope dosimetry and metabolism; environmental
pathway analysis; risk analysis; and risk management policy
which requires the expertise and qualifications which have
been demonstrated by the NAS. Interested parties who believe
they can provide the required services should fully explain
their capabilities and qualifications in writing within 15
days from publication of this announcement. The intent of this
synopsis is to determine if any source(s) exist and, therefore,
no RFP is available. Consequently, any response(s) failing
to provide the aforementioned data but instead choosing to
merely submit a routine letter requesting a copy of the RFP
will be ignored. Submit responses to the contact point, Teresa
A. Ward, at the address above. A cost type contract is contemplated
with a ten month period of performance. EPA does not intend
to conduct this acquisition in accordance with FAR Part 12.
See Numbered Notes(s) 22 and 26. No telephonic or faxed requests
will be honored
CITE: (I-338 SN008082)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: A -- AEROPROPULSION BASE RESEARCH AND TECHNOLOGY
SOL NRA-97-LERC-2
DUE 021497
POC Irene Cierchacki, Grants Officer, (216) 433-2781, MS 500-309,
or Internet E-Mail: irene.cierchacki@lerc.nasa.gov.
DESC: The National Aeronautics and Space Administration is interested
in receiving research proposals, solely for grants or cooperative
agreements, for Aeropropulsion Base Research and Technology.
The proposals sought are for the Fluid, Materials, Structures,
Instrumentation and Control, and Multidisciplinary Design and/or
Analysis areas for aircraft air breathing engines. This solicitation
is specifically open to the following categories of organizations:
Educational Institutions, and Non-Profit Organization. The
determination for other than full and open competition has
been approved in accordance with FAR Subpart 6.302-5. Although
no specific set-aside is contemplated for HBCU=s and other
minority institutes, their participation is highly encouraged.
A more detailed description of the general area of interest
and specific guidance for proposal preparation is available
on the Web Site: "http://www.lerc.nasa.gov/WWW/Procure/grant.htm"
or from NASA Lewis Research Center, Research and Technology
Directorate, Attn: Dr. Lawrence J. Bober, Mail Stop 77-6, and
NASA Lewis Research Center, Procurement Division, Attn: Irene
Cierchacki, Mail Stop 500-309. Requests for copies of "Announcement
NRA-97-LeRC-2" should be addressed to NRA-97-LeRC-2, NASA Lewis
Research Center, Mail Stop 500-302, 21000 Brookpark Road, Cleveland,
OH 44135. This solicitation constitutes a NASA Research Announcement
as contemplated in FAR 6.102(d)(2). This announcement will
be open for the period through February 14, 1997, by which
date proposals must be received. Selection decision will be
made by Paul Burstadt, Lewis Research Center following peer
and/or scientific review of proposals. In all cases Non-Government
personnel will be included as reviewers. Proposals will be
limited to no more than 15 pages (see NRA announcement for
required content). The following criteria will be considered
in the evaluation process: unique and innovative methods, approaches,
or concepts demonstrated by the proposal, overall scientific
or technical merits of the proposal, the offerors capabilities,
related experience, facilities, technique or unique combination
of these which are integral facts for achieving the proposal
objectives, qualifications, capabilities and experience of
the proposed principal investigator, team leader or key personnel,
potential contribution of the effort to NASA objectives, overall
standing among similar proposals available for evaluation and/or
evaluation against known state-of-the-art, demonstrated expertise
in the general areas of interest, and cost realism and availability
of funds. NASA LeRC anticipates making between 8 to 12 awards
this year as a result of this NRA totaling approximately $800,000.00.
Offerors may submit proposals for one, two, or three year efforts.
The NRA will be released on or about December 20, 1996. Notification
to successful and unsuccessful offerors will be given on or
about April 18, 1997, and awards are anticipated to be made
approximately November 1, 1997.
CITE: (I-338 SN008402)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 -- BATTLEFIELD DAMAGE ASSESSMENT (BDA) VARIANT OF
BRILLIANT ANTI- ARMOR SUBMUNITION (BAT) FLIGHT TEST EXPERIMENT
SOL DAAH03-
POC (pcf) Contact Helen Swearengen, AMSMI-AC-CFG, 205/876-4202;
Samuel B. Huffstetler, Jr., AMSMI-AC-CFG, 205/876-4202, Contract
Specialist.
DESC: This procurement consists of modifying a BAT submunition
to incorporate a downlooking camera, a GPS unit integrated
to the BAT CEU for Guidance & Control, and the video TM. The
proposed program will culminate in the simultaneous flight
test demonstration of a BDA modified BAT submunition with the
testing of a baseline BAT with live warhead. The modified BAT
will incorporate the capability to receive inglight differential
GPS corrections to approximate military GPS of the tactical
system. The vehicle will be assembled using pretested/recovered
hardware from the BAT Engineering and Manufacturing Development
(EMD) program. The proposed acquisition is restricted to Northrop-Grumman
Corporation, Electronics and Systems Integration Division.
Northrop-Grumman is the only source with the overall submunition
and interface knowledge that is essential to ensure continuity
and integrity of the BAT submunition. This acquisition will
result in new work under the Army TACMS-BAT EMD Contract.
CITE: (I-338 SN008410)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A -- PREDATOR AIR VEHICLE OPERATOR FLIGHT SIMULATOR
CONSOLE
SOL N/A
POC Contact, LCDR Donald L. Hertig, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-95-G-0197 with General
Atomics Aeronautical Systems Incorporated (GA-ASI), 16761 Via
Del Campo Court, San Diego, CA to procure flight simulator
hardware, software and engineering support for integration
into the Predator MAE UAV system. As the designer of the Predator
MAE UAV system, GA-ASI is the only source with the technical
expertise and information base required to meet the Government's
needs. See note No. 22 - NAVAIR Synopsis No. 40107-96.
CITE: (I-338 SN008430)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: William J. Hughes Technical Center, Atlantic City International
Airport, NJ 08405
SUBJECT: A -- CENTER OF EXCELLENCE IN AIRWORTHINESS ASSURANCE
- AVAILABILITY OF SOLICITATION
SOL N/A
POC Ms. Patricia Watts, Office of Research and Technology Applications,
AAR-201, (609) 485-6509.
DESC: The FAA is soliciting competitive proposals from academic
institutions to form an airworthiness assurance Center of Excellence
(COE). The closing date for submitting final proposals is February
15, 1997. Solicitation packages may be obtained by contacting
the COE Program Office. Contact Ms. Patricia Watts, Office
of Research and Technology Applications, AAR-201, Building
270, Atlantic City International Airport, New Jersey, 08405,
Facsimile Number (609) 485-6509. The FAA intends to award a
50-50 cost share cooperative agreement to establish a Center
of Excellence in Airworthiness Assurance to a qualified college
or university, or to a team of such institutions. The cooperative
agreement will be awarded in 3 year increments up to a maximum
of 10 years. It is the FAA's intent to fund a minimum of $1.5
million over the first three years. It is also the intent of
the FAA to award a single-source indefinite delivery indefinite
quantity (IDIQ) contract to the winner of the competition,
under which orders may be placed for developmental products.
The FAA has identified a need for a Center of Excellence in
airworthiness assurance. The Center will conduct research which
includes the entire spectrum (i.e. basic research through engineering
development, prototyping and testing) within the scope of Airworthiness
Assurance. This scope includes, but is not limited to the following
five functional areas: 1. Maintenance, Inspection, and Repair,
2. Crashworthiness, 3. Propulsion and Fuel Systems Safety Technologies,
4. Landing Gear Systems Performance and Safety, 5. Advanced
Materials. The FAA intends to provide long-term funding to
establish and operate a prestigious partnership with academia,
industry and government. To this end, the FAA encourages offerors
to team with organizations that compliment their expertise
from academia, industry, state/local government and other governmental
agencies. the successful offeror is required to match FAA grant
funds with non-federal funding over the term of the cooperative
agreement. Matching funds are not required for any orders placed
under the IDIQ contract. Separate cost-sharing contracts may
be awarded when deemed appropriate. Colleges and universities
are eligible for cooperative agreements to establish a Center
of Excellence in Airworthiness Assurance. Individuals are not
eligible for a COE designation and do not qualify for grants
under this program. The FAA is seeking to ensure an equitable
geographical distribution of funds and to encourage the inclusion
of minority institutions. Before final proposal submission,
the proposal may be discussed with the Center of Excellence
Program Manager, Ms. Patricia Watts, at (609) 485-5043, or
Facsimile (609) 485-6509. A Center of Excellence receives funding
annually in the form of single or multiple continuing research
grants over a three-year period. The federal government provides
50 percent of the cost to establish and operate a Center of
Excellence. The institution must show a continuing source of
non-Federal matching funds available for the remaining research
and operational expenses at the Center. Once the COE is established,
a fiscal report declaring the sources and amount of funding
and expenditures must be submitted for review every six (6)
months to The Office of Research and Technology Applications
at the FAA Technical Center. A full review and grant close-out
takes place at the conclusion of each three-year phase. The
Center of Excellence and the agency shall agree upon the maximum
expected costs in each fiscal year. Any cost incurred in excess
of the maximum costs agreed upon with the agency shall be the
sole obligation of the Center of Excellence. The Center of
Excellence is expected to account for all funds granted and
matched, utilized to establish, operate, and conduct the specified
research activities of the Center of Excellence. The Center
of Excellence is required to maintain its aggregate expenditures
from all other sources for establishing and operating the Center
of Excellence and related research activities at or above the
average level of such expenditures in its two (2) fiscal years
preceding November 5, 1990. The establishment of a Center of
Excellence is intended to augment the level of aviation research
activities at the institution. The Center of Excellence shall
maintain a close working relationship with the corresponding
agency research program office. This relationship shall extend
to participation in conferences, meetings, joint research efforts,
and submission of significant activity reports to the FAA on
a routine basis. The COE shall prepare quarterly and semi-annual
reports, and a fully inclusive annual report on research projects
and fiscal expenditures, and shall host an on-site review of
all research activities. The FAA may require the COE to hold
an annual joint symposium with the agency on topics relating
to the status and results of the designated technology area.
Researchers at the COE may serve as consultants by providing
technical advice to the sponsoring agency program office. They
may also be asked to participate on major planning and investigative
committees related to airworthiness assurance. The COE will
be selected primarily on technical merit and the ability of
the team to meet the following criteria mandated by the enabling
legislation, Public law 101-508: --The extent to which the
needs of the State in which the applicant is located are representative
of the needs of the region for improved air transportation
services and facilities. - --The demonstrated research and
extension resources available to the applicant for carrying
out the intent of the legislation. --The capability of the
applicant to provide leadership in making national and regional
contributions to the solution of both long-range and immediate
air transportation problems. --The extent to which the applicant
has an established air transportation program. --The demonstrated
ability of the applicant to disseminate results of air transportation
research and educational programs through a statewide or region-wide
continuing education program. --The research projects that
the applicant proposes to carry out under the grant. The final
selection of the Center of Excellence in Airworthiness Assurance
will be announced within this fiscal year. Those persons wishing
to receive this solicitation are requested to contact Ms. Patricia
Watts by facsimile (609) 485-6509 at the Office of Research
and Technology Applications, William J. Hughes Technical Center,
Building 270, Atlantic City International Airport, NJ 08405.
CITE: (I-338 SN008427)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. NUCLEAR REGULATORY COMMISSION, DIVISION OF CONTRACTS,
M/S T-7I2, WASHINGTON, D.C. 20555
SUBJECT: B -- TECHNICAL ADVICE AND ASSISTANCE IN THE DEVELOPMENT
OF THE U.S. NUCLEAR REGULATORY COMMISION ANNUAL PERFORMANCE
PLAN FOR FY 1999
SOL RS-RQ-70785031
DUE 121896
POC Joanna Lilley, Contract Specialist, (301) 415-6743
DESC: This is Part II - The following FAR clauses are applicable
to this acquisition: 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.219-1 Small Business Program Representation
and Offerors Representations and Certifications will be required
prior to award. Offers are due December 18, 1996, 2:00 pm local
time and should be sent to U.S. Nuclear Regulatory Commission,
ATTN: Joanna Lilley, Contract Specialist, M/S T-7I2, Washington,
D.C. 20555. Proposals should be completed in an original and
three copies and signed by an official authorized to bind the
organization. Award of a Cost Plus Fixed Fee contract will
be made on or about December 23, 1996.
CITE: (I-338 SN008085)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division Of Contracts,
M/S T-7I2, Washington, D.C. 20555
SUBJECT: B -- TECHNICAL ADVICE AND ASSISTANCE IN THE DEVELOPMENT
OF THE U.S. NUCLEAR REGULATORY COMMISION ANNUAL PERFORMANCE
PLAN FOR FY 1999
SOL RS-RQ-70785031
DUE 121896
POC Joanna Lilley, Contract Specialist, (301) 415-6743
DESC: This is Part II - The following FAR clauses are applicable
to this acquisition: 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.219-1 Small Business Program Representation
and Offerors Representations and Certifications will be required
prior to award. Offers are due December 18, 1996, 2:00 pm local
time and should be sent to U.S. Nuclear Regulatory Commission,
ATTN: Joanna Lilley, Contract Specialist, M/S T-7I2, Washington,
D.C. 20555. Proposals should be completed in an original and
three copies and signed by an official authorized to bind the
organization. Award of a Cost Plus Fixed Fee contract will
be made on or about December 23, 1996.
CITE: (I-338 SN008086)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: B--INSTALL GROUNDWATER MONITORING WELLS, NTC, ORLANDO
AND MCCOY ANNEX, ORLANDO, FL
SOL N65114-97-Q-2274
DUE 010697
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attention: Karen Seals
DESC: Work to include include installation of 25 two-inch temporary
groundwater monitoring wells. Please send written request for
the plans and specifications to Officer In Charge, NAVFAC Contracts,
520 Turner Street, Pensacola, FL 32508-5225. Work is estimated
at less than $100,000
CITE: (I-338 SN008323)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SPECIAL STUDIES
POC Phyllis Bower
DESC: B-- Special Studies
CITE: (W-338 SN008511)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--ANTHROPOMETRIC DATA STUDY
SOL CPSC-SS-97-0001
DUE 122096
POC Joyce Lawn, (301) 504-0444 ext. 1148, Robert. J. Frost, (301)
504-0444 ext. 1142
DESC: The Consumer Product Safety Commission (CPSC) is seeking
to identify firms who have or have access to expertise in
anthropometry, statistics, data collection, computer programming,
and project management. CPSC anticipates conducting a pilot
Anthropometric Survey. The purpose of this survey is to
determine if CPSC data taken during the period 1975-77 should
be updated. In that period, two extensive statistically valid
surveys were conducted on approximately 8,000 children ranging
in age from birth to 18 years. One survey took 40 measurements
on the full age span. Since twenty years have elapsed, CPSC
is interesting in determining whether this data is still accurate
or whether a new comprehensive study is required. A pilot
study is proposed that will require ten basic measurements
on a statistically valid sample of 300-500 children using
classical measurement techniques. The study is required to
be completed by October 1, 1997. This is not a formal Request
for Proposal (RFP). However, firms that respond should furnish
detailed information concerning their capabilities. Interested
firms shall respond with capability information within 15
calendar days of this synopsis.
LINK http://www.cpsc.gov/businfo/contract.html
LINKDESC:
CITE: (W-338 SN008207)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept.of HUD, Ofc.of Procurement & Contracts, Program
Support Division (ARCS), 451 7th St., SW, Rm. 5258, Washington,
DC 20410-3000
SUBJECT: B -- SUBMISSION OF CAPABILITY STATEMENTS FOR POSSIBLE
VENDOR INCLUSION IN GUIDE FOR USE BY PHAS IN CONDUCTING FAIR
MARKET RENT SURVEYS
SOL N/A
DUE 010397
POC Alan Fox, Office of Policy Development and Research, (202)
708-9426 x328 or E-mail alan_fox@hud.gov.
DESC: This is not a sources sought for a procurement action.
This notice is to advise firms interested in performing Fair
Market Rent (FMR) surveys for Public Housing Agencies (PHAs)
of the existence of a guide describing in detail how such an
FMR must be conducted. Vendors who have been deemed capable
of providing such services are listed in the guide, which is
made available to PHAs for use in building a source list. Firms
already listed in the guide need not respond. They will remain
in the guide unless they request deletion from it. New potential
vendors who wish to be included in the guide must obtain a
copy of the guide, review the guide, then send a capablility
statement to Alan Fox, HUD Office of Policy Development and
Research, Room 8224, 451 7th Street, SW, Washington, DC 20410.
A favorable evaluation of the firm's capability will result
in that vendor's inclusion in the guide. The title of the guide
is "Random Digit Dialing Surveys: A Guide to Assist Larger
Public Housing Agencies in preparing Fair Market Rent Comments"
and is available from Alan Fox, (202) 708-9426 x 328 or E-mail
alan_fox@hud.gov or at the address shown above in this block.
Capability statements are due on or before January 3, 1997.
CITE: (I-338 SN008479)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C -- ENVIRONMENTAL ENGINEERING SERVICES FOR PROJECTS
IN CALIFORNIA, UTAH AND NEVADA AREAS
SOL N62474-96-D-6115
DUE 120396
POC Point of Contacts and Contracting Officers are Sunny Drennan
and Catherine B. Morris at FAX (415 244-2440.
DESC: This is a firm fixed price, indefinite quantity type contract.
The contract term is for one base year with two one-year options.
The estimated contract amount for each year is $1,000,000.00.
The contract has a minimum guarantee of $30,000 per year and
shall not exceed $3,000,000 for the total (3) years. Specific
requirements include: remedial investigation and corrective
action plans for aboveground/underground storage tanks sites,
schedule preparations, plans and specifications suitable for
bidding, including necessary supporting documentation such
as cost estimates, work plans, other reports, and providing
construction contract support services; preparing closure plans
for hazardous waste permitted storage facilities, studies of
water supply/distribution, stormwater and wastewater collection
and treatment systems, industrial wastewater treatment, backflow
prevention, air and toxic emissions inventories, oily and hazardous
substance spills and aboveground/underground storage tank retrofits;
preparing environmental management plans, including stormwater
best management practices, Spill Contingency Plan, Spill Prevention
Control and Countermeasures Plan, Hazardous Waste Management
Plan, Solid Waste Management Plan and; conducting Health Risk
Assessments, Air Toxics Risk Assessments and Preliminary Endangerment
Assessments; preparing environmental permits, conducting environmental
site or facility compliance evaluations (including sampling,
testing and laboratory analysis), performing storage tank and
pipeline tightness tests, and conducting polychlorinated laboratory
analysis), performing storage tank and pipeline tightness tests,
and conducting polychlorinated biphenyls site/equipment surveys
and sampling; preparing environmental baseline studies and
providing general environmental engineering consulting services
in all media. The Architect-Engineering (A-E) must demonstrate
the firm's and each key consultant's qualifications with respect
to the published evaluation factors for A-E and/or enviornmental
engineering, planning, design, testing, support and all option
services. A-E selection will be based on the following criteria
which are numbered in order of importance: (1) Recent (i.e.,
within the last three years) specialized government and private
EXPERIENCE AND PAST PERFORMANCE (with emphasis on similar efforts
cited in the criteria for experience and qualifications) of
the firm and proposed consultants in environmental engineering
projects similar in scope to the above-described services.
This includes demonstrated knowledge of Federal, State and
local codes and regulations and knowledge of preparing plans
and specifications suitable for bidding. Demonstrate long term
business relationships, repeat business on related efforts
and construction support. The firm's quality control program,
including quality control performance on prior Department of
Defense DOD contracts; (2) PROFESSIONAL QUALIFICATIONS of the
staff (in house and/or consultant(s)) with respect to the overall
makeup of the project team. The experience and roles of key
team personnel, specifically on related projects addressed
in the above criteria for experience, should be addressed;
(3) CAPACITY (ability of the firm to accomplish the contemplated
work within a reasonable time frame); as demonstrated by the
impact of this workload on the firm's permanent staff, projected
workload during the anticipated service period, the firm's
history of successfully completing projects in compliance with
performance schedules and of providing timely construction
support. Provide examples of the firm's ability to work on
multiple projects concurrently. Provide specific experience
and related time frames for accomplishement of similar efforts.
If consultants are involved, address history of working relationship;
(4) Ability and commitment of the firm to provide substantial:
(A) SMALL BUSINESS (SB), SMALL DISADVANTAGED BUSINESS (SDB),
WOMEN-OWNED SMALL BUSINESS (WOSB), HISTORICALLY BLACK COLLEGES
(HBC), AND MINORITY INSTITUTIONS (MI) SUBCONTRACTING and (B)
LOCAL SB, SDB, WOSB, HBC, AND MI SUBCONTRACTING for work to
be accomplished at Naval bases slated for closure under the
Base Realignment and Closure (BRAC) Legislation. To be considered
local, a firm must have an existing active office located in
the same county or a county adjacent to the closing military
installation. (5) VOLUME OF WORK PREVIOUSLY AWARDED BY DOD
to the firm during the period 1 October 1995 through 30 September
1996, with the objective of effecting equitable distribution
of contracts among qualified firms, including minority-owned
firms and firms that have not had prior contracts. This is
a solicitation and the only general notification to the firms
for environmental projects to be performed under this contract.
All the information is included in this general notification.
Bidders lists are not available. The estimated time for start
of this contract is the third quarter of 1997. The estimated
completion date for this contract is three years after the
initial award date. In order to expedite a firm's consideration
regarding the above criteria by the Government, the following
application data shall be substituted in Blocks 7, 8, 9 and
10 in the SF 255 (specifically address all criteria elements
listed in block 10): 1. To demonstrate how the firm meets the
EXPERIENCE and PERFORMANCE criteria: Provide a description
of germane, recent (within the last three years) projects relevant
to the work described herein with clients for which the firm
provided a significant technical contribution. In matrix form
identify which firm members worked on the projects. Projects
shall be in the left column and firm members names shown across
the top row of the matrix. Provide a tabular listing of all
excellent performance ratings and commendation letters from
private and DOD clients (Designate your role: prime, subcontractor,
or joint venture partner). These ratings should be dated 1994
or later and should include a list of projects managed by the
firm since January 1994 and include the following data: client's
contract, contract award date, contract completion date, contract
award amount and contract type (fixed price, cost reimbursement,
etc.). 2. To demonstrate how the firm meets the QUALIFICATION
criteria: submit a matrix for the firm members, including name,
proposed assignment, highest education level/discipline (example:
BS, mechanical engineering), states of professional registration,
number of years of professional experience, number of years
with the firm. Also, the project manager(s) should identify
the number of teams (engineering survey subcontrctors, and
joint venture partners) they have managed over the past three
years. 3. To demonstrate how the firm meets the CAPACITY criteria:
Submit an organizational chart with the following information:
Principal point of contact, project manager, team leaders,
the name of each team member, all team members assignments,
and the name of at least one alternate for each key person.
Summarize your plan for simultaneously accomplishing multiple
projects within one calendar year. Provide a chart (in number
of hours comparing teams' available capacity with their actual
commitments for the next 12 months. (4) To demonstrate the
firm's plan for meeting the SB, SDB, WOSB, HBC, or MI criteria,
provide the following data: identification of any team subcontractors
which are SBs, SDBs, WOSBs, HBCs, or MIs and a description
of the work to be accomplished under the contract by these
firms; identification of total dollar value of work planned
to be subcontracted under the contract; identification of the
percentage goal of planned subcontract work that will be subcontracted
to SBs, SDBs, WOSBs, HBCs, or MIs under the contract by these
firms; identification of the types of work planned to be subcontracted
to SBs, SDBs, WOSBs, HBCs, or MIs; and a brief description
of your SB, SDB, WOSB, HBC, and MI subcontracting outreach
plan. If your firm is selected for award of this contract,
this same data must be included in your SB and SDB Subcontracting
Plan submitted in accordance with FAR 19.7 and DFARS 219.7,
which will become an enforceable part of this contract. To
demonstrate VOLUME OF WORK, indicate all DOD awards in the
past five years. At the selection interview, A-E firms slated
for the interviews must submit their Quality Assurance Plan,
including the relationship of management and their components,
specific quality control process, portfolio of work, a listing
of present business commitments and their required completion
schedules and performance references other than Engineering
Field Activity West, Naval Facilities Engineering Command (include
3 or more with the names and current telephone numbers of the
contractor administrators). The SF 255 with attachments shall
be limited to a total of 25 pages not smaller than 12 pitch
font. Every page that is not a SF 254 will be included in the
page count except for title, table of contents and tab pages.
One copy of the SF255 must be received in the office (Bldg.
201, 2nd floor, ATTN: Sunny Drennan) no later than 3:00 p.m.
Pacific Time, on 5 February 1997 at San Bruno, CA. Indicate
contract number in the SF 255, Block 2B. Submit a SF 254 only
if you have not done so in the past year. SF 254 and 255 received
after the designated date and time will be subject to the provisions
of FAR 15.412. Include telefax numbers in the SF 255, Block
3a and Contractor Establishment Code (formerly the DUNS number),
Commercial and Government Entity (CAGE) codes, if known and
Tax Payer Identification Number (TIN) in the SF 255, Block
3. Label lower right corner of outside mailing envelope with
"A-E Services, N62474-96-D-6115". Site visits will not be arranged
during advertisement period. This is not a Request for Proposal.
CITE: (I-338 SN008087)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Mr. Yousef Abu Jamouse, Director General Telecommunications
Regulatory Commission, P.O. Box 850967, Amman 11947, Jordan;
Tel: 011-962-6-862-020; Fax: 011-962-2-863-641
SUBJECT: C--JORDAN SPECTRUM MONITORING AND MANAGEMENT TENDER
SUPPORT PROJECT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: Record Number 1733PRC0003: The correct due date for the
proposal to be submitted by, is January 6, 1997 not January
11, 1997.
CITE: (I-338 SN008092)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Langley Research Center, Bid Dsitribution Office,
MS 126, Hampton, Va. 23681-0001
SUBJECT: C -- ENVIRONMENTAL ENGINEERING SERVICES
SOL 1-39-AFC.1211
POC R. Todds Lacks, Contract Specialist, 757-864-2477.
DESC: NASA Langley Research Center (LaRC), Hampton, Virginia,
plans to issue Request For Offer (RFO) 1-39-AFC.1211 for Environmental
Engineering Services O/A December 31, 1996, with proposals
due approximately 45 days thereafter. The RFO can be accessed,
viewed and downloaded from the NASA Langley Internet Procurement
Home Page at http://db-www.larc.nasa.gov/procurement/home-page.html.
Firms that do not have access to the Internet may request a
hard copy of the RFO from the point-of-contact listed at the
beginning of this synopsis. A draft Statement of Work for this
procurement will be available O/A December 10, 1996, on the
NASA Langley Internet Procurement Home Page. The Contractor
shall furnish all resources necessary to support a comprehensive
environmental compliance, restoration, and pollution prevention
program at LaRC. General task areas include pollution prevention,
hazardous waste management, air pollution control, and laboratory
and engineering support. Specific services to be performed
include: maintaining, implementing and updating the requirements
set forth in the LaRC Pollution Prevention Plan which will
require periodic site visits, technical and economic feasibility
assessments, planning, scheduling, monitoring, consultation
and follow-up assessments, identification, evaluation and implementation
of emerging pollution prevention options, evaluation of the
availability and feasibility of using substitutes for products
that contain toxic or hazardous materials or that use such
materials in their production, reviewing the use of hazardous
chemicals and recommending alternative processes or chemical
substitutes, operation of the LaRC Recycling and Reclamation
Facility for paper, cardboard, toner cartridges, used oil and
scrap metals, proactive technical and engineering support to
reduce the amount of waste generated at LaRC, proactive approach
to minimizing disposal costs under the contract, operation
of the LaRC Central Hazardous Waste Storage Facility to include
waste characterization, collection, transportation, tracking,
processing, accounting and proper off-site disposal of hazardous
waste, laboratory and engineering services to support the Center's
environmental permit and general environmental sampling and
analyses requirements, environmental related studies, on-site
air pollution control activities which include maintaining
an emission inventory, advising the Center of regulatory issues,
preparation of annual regulatory reports, conducting air emissions
assessments and sampling, evaluating LaRC operations for compliance
and recommending air pollution control technologies, and training
and awareness activities for Government and contractor employees.
A firm-fixed-price contract is contemplated with cost reimbursement
lines items to cover hazardous waste disposal costs. It is
anticipated that 100% of the work under this contract will
be accomplished under "completion form" as defined in the Federal
Acquisition Regulations (FAR), paragraph 16.306 (d)(1) and
(2), and will be "performanced-based" with the contractor performing
and being evaluated against specific performance standards/metrics.
The total potential period of performance, including options
is 5 1/2 years, commencing May 1, 1997. The period of performance
will consist of a 1-year base period and options for four 1-year
periods and six 1-month periods. This procurement will be conducted
under full and open competition guidelines and will include
an 8% small disadvantaged business subcontracting goal. The
Standard Industrial Classification Code for this procurement
is 8711 and the size standard is $2.5M in average annual receipts
for the 3 previous years. Midrange Procurement Procedures will
be used to process this procurement. These procedures are set
forth in the NASA FAR Supplement Part 1871. All responsible
sources may submit a bid which will be considered by the Agency.
An ombudsman has been appointed to hear concerns from offerors,
potential offerors, and contractors during the pre-award and
post-award phases of this acquisition. The purpose of the ombudsman
is not to diminish the authority of the Contracting Officer,
the buying team, or the selection official, but to communicate
concerns, issues, disagreements and recommendations of interested
parties to the appropriate Government personnel and to work
to resolve them. 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,
the source selection process, or the adjudication of formal
contract disputes. Before consulting with any ombudsmen, interested
parties should first attempt to resolve their concerns with
the contract specialist or the contracting officer. The LaRC
Ombudsman is Belinda Adams. Concerned parties may call Ms.
Sandra S. Ray at 757-864-2428. Do not call the ombudsman for
solicitation requests or for general information. For solicitation
requests or for general information, contact the point-of-contact
listed at the beginning of this synopsis. Concerns, issues,
disagreements and recommendations which cannot be resolved
by the installation point-of-contact or the ombudsman may be
referred to the NASA Agency ombudsman Tom Luedtke at 202-358-2090.
NASA Langley Research Center, Hampton, VA 23681-001
CITE: (I-338 SN008111)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPT OF VETERANS AFFAIRS, 16111 Plummer St., Sepulveda,
CA 91343
SUBJECT: C -- A/E SERVICES FOR FIRE ALARM PANEL REPLACEMENT
SOL N/A
POC Mike McGinley, 818/895-9354, Contracting Officer
DESC: A/E Services required to provide all necessary work including
survey/evaluation, calculations, working drawings, edited technical
specifications, cost estimates, and construction period services
for the replacement of a Pyrotronics Fire Alarm Panel at the
VA Medical Center, 16111 Plummer St., Sepulveda, CA 91343.
Installation of a Fire Alarm Base Loop for several bldgs.,
including hardware and software connecting to an existing fire
alarm loop. Installation of a complete Pyrotronics MXL panel
in various bldgs. There is existing Gamewell, Mirtone and Simplex
systems which will need to be electrically connected to the
new Pyrotronics system. Duration of the contract allows for
70 calendar days for design, 120 calendar days for construction.
Est. cost of construction is between $500K and $1M. Firms must
be located within a 100 miles radius of Sepulveda, CA. This
is not a request for proposal. Selection will be based upon
the following evaluation factors: (1) Team proposed for this
project, project mgr., other key personnel and consultants.
(2) Proposed mgmt. plan, design phase, construction phase.
(3) Previous experience of the proposed team, describe projects.
(4) Geographic Location, prime firm, consultants. (5) Present
proposed design approach. (6) Cost Control. (7) Estimating
effectiveness (8) Schedule control. Firm having the capability
and experience of the above requirements are invited to submit
a completed SF 254 and SF 255 to the contracting officer by
1/6/97.
CITE: (I-338 SN008425)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1111 East End Blvd., Wilkes-Barre,
PA
SUBJECT: C -- HVAC REPL. NORTH WING
SOL 693-10-97
DUE 012497
POC P.O.C. Garry A. Plear (717)821-7222 Contracting Officer Robert
D. Rizzardi (717)821-7221
DESC: A/E Service: to design and provide complete plans, specifications,
and cost estimates on project number 693-301, entitled "HVAC
REPL. NORTH WING", for the Department of Veterans Affairs Medical
Center, Wilkes-Barre, Pennsylvania. All drawings shall be drawn
using Autocad release 12 software and all specifications shall
be compiled using Word Perfect 5.1 word processing software.
Final plans and specifications shall be submitted on 3-1/2"
double sided high density disks. Design work for this project
shall be based on the following scope of work: The scope of
work for this project is to remove existing antiquated air
handling units (SACS 2,4,5,6 8,9,11, 13,14, and 15), associated
controls, ductwork, piping(chilled water and steam), grilles.
Ceiling areas will be encountered and must be removed. A/E
will procure Industrial Hygienist services and produce drawings
and specifications for asbestos abatement. New HVAC systems
shall be designed using ASHRAE Standard 62-1989, ventilation
for acceptable indoor air quality. Also included in the project
scope will be replacement for existing exhaust fans (10) located
on the North Wing, Mechanical Room, which serves various areas
of the North Wing of Building No. 1. Area of consideration
is within a mile radius of this agency. The SIC for this project
is 8712. A/E firms which meet the requirements described in
this announcement are invited to submit (1) Standard Form 254,
Architect-Engineer and related Services Questionnaire and (2)
Standard Form 254, Architect-Engineer and related services
Questionnaire for specific project. This procurement is 100%
set-aside for small business. This solicitation is subject
to the availability of funds.
CITE: (I-338 SN008426)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C -- ARCHITECT-ENGINEERING SERVICES FOR FY-01 MCON PROJ.
P-341, PIER D EXPANSION, PUGET SOUND NAVAL SHIPYARD, BREMERTON,
WA
SOL N44255-97-C-5352
POC Kathleen M. Ching, Contracting Officer (360) 396-0257.
DESC: DESCRIPTION: Firm fixed-price Architect-Engineer services
are required for a concept study to determine alternatives
and a recommended course of action to expand and upgrade Pier
D at Puget Sound Naval Shipyard. This will include (but not
be limited to) an analysis for options to upgrade the structural
capacity and expand the pier to a length of 1300 feet and a
width of at least 120 feet to a maximum of 150 feet including
utility tunnels, vaults, fendering, and mooring fittings. It
will also include an analysis of pier and supporting shore-side
utility systems. All applicable requirements of MILHNDBKS 1025/1
and 1025/2 will be addressed. It is intended that this concepts
study will provide all necessary information needed for the
Project Cost Estimate (PCE) submittal, including a budgetary
cost estimate of recommended alternatives. SELECTION CRITERIA:
Prioritized selection criteria in descending order of importance
are: (1) Recent specialized experience and technical competence
of the firm (the office/branch actually accomplishing the work
and including subconsultants) in the structural analysis and
design of piers and waterfront structures and supporting utilities.
Experience shall include, but not be limited to site investigations,
structural analysis, engineering studies, designs and cost
analysis completed in the past five years. Do not list more
than 10 projects in Block 8 of the SF 255. Indicate which consultants
from the proposed team, if any, participated in the studies
identified in Block 8. (2) Professional qualifications of the
staff to be assigned to this project, including subconsultants,
and their respective background in the study/investigation
and design of piers and waterfront facilities and specifically
Navy waterfront facilities. List only the team members who
will actually perform major tasks under this contract. Key
personnel must have professional registration in their discipline.
In Block 4 of the SF 255 (Personnel by Discipline) show the
entire proposed team by listing personnel from consultants
to the left of the parentheses. In Block 7 of the SF 255, indicate
branch office location of each team member including key consultant's
personnel. (3) Past performance on contracts of a similar nature
with government agencies and private industry in terms of feasibility
and constructability of recommended solutions identified in
studies. Show representative examples of study recommendations
and resulting construction including comparison of planning/study
estimates to bid results. List recent awards, commendations
and other performance evaluations. (4) Knowledge of the locality
of the project. Demonstrate knowledge of conditions and requirements
for design and construction in the locality. (5) Capacity to
accomplish the work in the required time limits. Discuss the
impact of this workload on the firm's permanent staff, projected
workload during the contract period, the firm's history of
successfully completing work in compliance with performance
schedules, and the firm's history of providing timely submittals.
Indicate the firm's present workload and the availability of
the project team (including consultants) for the specified
contract period. Address the history and working relationship
with the consultants to be utilized. ***Note: Criteria numbers
(6) through (8) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (5)
result in firms being ranked as equals.*** (6) Location of
the firm in the general geographic area, provided that the
application of this criterion leaves an appropriate number
of firms given the nature and size of this project. (7) Use
of small or small disadvantaged or women-owned business firms
as primary consultants or as subconsultants. (8) Volume of
work previously awarded by the DoD to the firm. This information
shall be recorded in Block 9 of the SF 255 by listing the total
amount of prime DoD fees awarded for the previous 12 months.
GENERAL INFORMATION: The estimated study start date is March
1997. The estimated study completion date is May 1997. A small
business/small disadvantaged business subcontracting plan may
be required in accordance with FAR 19.702. The Standard Industry
Code (SIC) for this procurement is 8711. The small business
size standard is $13.5 Million annual average gross revenue
for the last three fiscal years. This procurement is unrestricted.
Qualified firms desiring consideration shall submit one copy
of an SF-254, and SF-255 including organization chart of key
personnel to be assigned to this contract and each subconsultant's
current SF-254 to Ms. Kathleen M. Ching, Code BNC.KC, 19917
7th Ave NE, Poulsbo, WA 98370 not later than Close of Business
(4:00 p.m. local time) 30 calendar days (first working day
following a weekend or holiday) after publication in the Commerce
Business Daily. Failure to submit the aforementioned items
and the amount of DOD fees awarded to the firm will reflect
negatively on the firm's submittal during the evaluation process.
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 firms. Elaborate brochures or
other presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Firms which design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF-255's
will not be accepted. Site visits will not be arranged during
the submittal period. Debriefing requests will not be entertained
prior to 45 days after the SF 254/255 submittal due date. This
project is open to all business concerns. No additional technical
information is available. This is not a request for proposals.
CITE: (I-338 SN008091)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPC-16), P.O. Box 25246, Denver, CO 80225
SUBJECT: C--SINGLE AWARD FOR INDEFINITE DELIVERY, INDEFINITE
QUANTITY CONTRACT FOR HIGHWAY ARCHITECT-ENGINEER (A-E) SERVICES,
HAWAII
SOL DTFH68-97-R-00011
DUE 011597
POC POC: Norman L. Hyndman, (303)969-5932/Contracting Officer:
Edward Voelsing, (303) 969-5932
DESC: The Central Federal Lands Highway Division (CFLHD) anticipates
one contract award. The contract is to operate with individually
negotiated task orders issued in accordance with the terms
of the contract. The contract award will consist of 1 base
year with the potential of four 1 year options. A guaranteed
contract minimum of $25,000 will be provided with a maximum
value of the contract not to exceed a five year total of $7.5
million. Specific task order limitations will be a point of
discussion and agreement during the initial negotiation. Highway
design services are required for an indefinite delivery-indefinite
quantity type contract to perform highway & bridge design,
surveying and mapping, right-of-way development, hydraulic
and geotechnical investigations, environmental studies, construction
contract administration, and other pertinent highway work for
the CFLHD. This work will be associated with Federally funded
projects accommodating the needs of various Federal agencies
(National Park Service, Military, etc.) The predominant geographic
area is the State of Hawaii. Firms will be required to perform
the predominant amount of work with in-house forces and must
demonstrate their ability to satisfactorily accomplish all
work items (either in-house or through qualified subcontractors).
Specific highway design and related support services task
orders will be negotiated as needed to facilitate development
of a particular highway project or series of projects. Task
orders may include but not be limited to: (A) Highway design
activities such as reconnaissance and conceptual studies; traffic
and safety studies; preliminary design; management of interagency
meetings and public involvement meetings and hearings; obtaining
needed rights of entry and permits; final design; preparation
of plans, specifications, and estimates (PS&E); and preparation
of right-of-way and utility plans. (B) Bridge and related
structural design activities (e.g., retaining walls, box culverts,
etc.) for the preparation of bridge type, size, and location
(TS&L); final design; and preparation of bridge PS&E. (C)
Surveying services such as aerial (photogrammetric) and/or
ground preliminary surveys; cadastral surveys; bridge site
surveys; and location and construction surveys. (D) Mapping
services such as analytical aerial triangulation; digital terrain
modeling; compilation of topographic and planimetric features;
and preparation of right-of-way plats. (E) Geotechnical engineering
for preliminary investigations and reports; pavement design;
foundation and wall design; earthwork cut and fill slope recommendations;
slope stability and landslide analysis and instrumentation;
culvert condition surveys; and laboratory testing of materials.
(F) Hydraulic engineering for the determination of design
discharges and water surface profiles; flood plain analyses;
and culvert and headwall design. (G) Environmental compliance
services such as studies, recommendations, and reports for:
wetlands, threatened and endangered species, sensitive species,
cultural resources, socio-economic effects, hazardous materials,
wild and scenic rivers, noise, visual quality, farmlands, and
wildlife and fisheries; interagency coordination of environmental
concerns; and the preparation of reports and documents required
for the National Environmental Protection Act, FHWA Section
4(f) provisions, and Corps of Engineers Section 404 permits.
Management of public meetings, and other public/agency involvement
may be required. (H) Construction contract administration
such as project administration, construction inspection, review
of falsework or shop drawings, construction cost pricing, scheduling,
office technical and clerical support, and other related technical
services. Task orders may not be for a complete project or
series of projects. Some project development activities may
be accomplished by the CFLHD, by other Government agencies,
or by other consulting firms. Structures and highway segments
will be designed in accordance with current AASHTO policy,
Federal Lands Highway procedures, and/or specific project
requirements as determined by CFLHD. Development and preparation
of certain permit applications may be required. Highway and
earthwork design files shall be delivered in GEOPAK format
unless otherwise noted in individual task orders. Plans and
drawings will be delivered in Microstation IGDS (.DGN) format.
Firms must comply with Equal Employment Opportunity (EEO)
requirements, in accordance with FAR 22.8. Large businesses
will be required to submit a subcontracting plan, in accordance
with FAR 19.702. All firms responding to this request will
be evaluated on the following criteria (in relative order of
importance): (1) General and specialized experience and technical
competence in highway projects in the State of Hawaii; (2)
Professional Qualifications of the firm and staff; (3) Location
in the general geographical area of the projects (Hawaii) and
knowledge of the locality of the projects; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the projects; (4) Capacity
to perform the work in a high quality and timely manner; (5)
Past performance in terms of quality, cost control, and timeliness;
and (6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in highway design. Firms desiring to be considered must submit
two copies of completed SF254 and SF 255. Only responses
received in this office by 3:30 PM, January 15, 1997 local
time, will be considered. No other general notification to
firms will be made and no further action is required. This
is not a request for proposal. No solicitation package is
available. Selection of firms for award shall be in accordance
with FAR 36.602-3 and 36.602-4. See note 24.*****
CITE: (W-338 SN008513)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Patent and Trademark Office, Office of Procurement,
Box 6, Washington, DC 20231
SUBJECT: D -- FIRST PAGE DATA BASE (FPDB) ON CD-ROM
SOL 52-PAPT-7-00007
POC Douglas R. Clift, Contracting Officer, (703) 305-8399
DESC: The US Patent and Trademark Office (USPTO) and European
Patent Office (EPO) wish to disseminate first page patent information
on CD-ROM. The first page patent information consists of a
bibliographic summary, abstract, and the representative drawing,
when available. In fulfilling this objective, the USPTO, on
behalf of the two offices, will be utilizing a streamlined
acquisition process described in the document entitled "Department
of Commerce Acquisition Process Case for Change", available
at the USPTO Internet site (see below) or http://www.conops.doc.gov.
In order to successfully implement this new acquisition process,
the Government seeks the cooperation of the vendor community
in an effort to conduct business in an atmosphere of integrity,
openness, and fairness. In place of the usual solicitation
documents, the streamlined acquisition process begins with
a Project Agreement which is summarized here. The complete
Project Agreement will be available at the USPTO Internet site
(see below). The First Page Data Base (FPDB) is an English-language
collection of nearly all the world's patent literature. Documents
are presented as bibliographic text, including title and abstract,
and, where appropriate, the image of a representative drawing.
Document selection for the FPDB is based on the patent family.
Patent families result when a patent applicant submits an
application for the same invention in several countries resulting
in several patents based on the same priority application.
The Trilateral Offices (USPTO, EPO, and the Japanese Patent
Office (JPO)) have selected a single, representative member
of each family with an English language abstract (or translation
where necessary) to be included in the data base. Records in
the FPDB are based on the internationally agreed first page
format which presents a bibliographic summary, abstract, and
representative drawing (where appropriate) as they would appear
on the first, or cover page, of the document. Representative
drawings extracted from patent image files are combined with
the bibliographic text into Standard Generalized Markup Language
(SGML) records. The document type definition (DTD) for patents
(WIPO Standard ST.32) was developed jointly by the Trilateral
Offices. The Trilateral Offices have also developed software
for use with SGML-encoded patent data called MIMOSA for Mixed
Mode Software Application. The JPO has already begun regular
production of the Patent Abstracts of Japan (PAJ) on CD-ROM,
the JPO portion of the FPDB, using the MIMOSA software and
SGML. The back file portion of the PAJ product, covering the
years 1976-1993, is arranged in 69 technology groups based
on the International Patent Classification (IPC) system. The
front file, beginning in 1994, is arranged numerically and
is updated on a monthly basis. The EPO-US portion of the FPDB
will follow the production model of PAJ, that is, the back
file will be arranged by IPC grouping and the front file will
be numeric and updated on a monthly basis. The USPTO seeks
a contractor who will author, master, and replicate the EPO-US
FPDB back file and monthly updates, ship discs to customers,
and store remaining inventory for future use. The contractor
will be required to produce discs using the MIMOSA software
provided by the Trilateral Offices. The back file contains
approximately 50 gigabytes of data. Preliminary estimates
indicate that the initial order will be for 700 copies. The
contractor will receive back file and monthly update tapes
on 3490 cartridges. The contractor will not use the data for
any other purpose nor will the contractor market or sell the
resulting product. Sample data and the MIMOSA software are
available upon written request for preparation of proposals.
The total five-year estimated budget for the Project Agreement
is approximately $1,000,000. The contract is open to all bidders,
domestic and international. The complete Project Agreement
and all documents mentioned therein will be posted at the USPTO's
Internet site on or about December 18, 1996. All changes or
updates to the Project Agreement will be posted at the USPTO's
Internet site. Accordingly, potential bidders should check
the USPTO's Internet site on a regular basis. The URL of the
home page is http://www.uspto.gov/. On the home page, select
"Acquisitions". On that page, look under "Acquisition Documents",
"Solicitations", for First Page Data Base on CD-ROM. Selecting
that item leads to the Project Agreement and all related documents.
You can reach the First Page Data Base on CD-ROM page through
"What's New" > "Current Announcements" or through "Information
by Topic" > "Current Announcements" as well. Additionally,
the Project Agreement may be accessed through the EPO Internet
site at http://www.epo.co.at/epo/. Potential bidders are requested
to submit questions concerning this project and requests for
sample data and the MIMOSA software via Internet E-Mail to
the attention of Douglas R. Clift at: dclift@uspto.gov.
LINKURL: http://www.conops.doc.gov
LINKDESC:
CITE: (I-337 SN007880)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Fort Mason, Bldg. 201, San Francisco, CA 94123.
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR FIBER OPTIC DS3 SERVICE TO PACIFIC BELL COMPANY.
SOL 97-01
DUE 120696
POC Point of Contact - Joel Simmons, Contract Specialist, 415-556-6063
DESC: The National Park Service, Golden Gate National Recreation
Area, intends to award a contract to the Public Sector Federal
Systems Group of Pacific Bell to establish a Fiber Optic DS3
service link between Building 67 at the Presidio of San Francisco
and Building 201 at Fort Mason San Francisco, through use of
exixting ducts and fiber optic cable owned by Pacific Bell
Compay. This noncompetitve action is pursued IAW FAR 6.302-1
[41USC 253(c)(1)].
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (D-337 SN007882)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: D -- UPGRADE AND MAINTENANCE OF SAFVR SYSTEM II
SOL NOO421-97-R-1053
DUE 012197
POC Chris Lyons, Contract Specialist, (301) 342-1825 ext. 212
Deborah Mutschler, Contracting Officer, (301) 342-1825 ext.
111.
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD, Data Processing and Display Division requires upgrade
and maintenance services for the Semi-Automated Film/Video
Reader (SAFVR) system II for a base year plus four one year
option periods. This requirement is being conducted under other
than full and open competition with Amerinex Artificial Intelligence,
Inc., 409 Main Street, Amherst, MA 01002 pursuant to 10 U.S.C.
2304(c)(1), only one responsible source. Amerinex Artificial
Intelligence, Inc. was the developing company and maintains
the proprietary rights to all software imbedded in the basic
system as well as all software enhancements. Consequently,
they are the only company that can provide software that is
100% compatible with existing application programs. An indefinite-delivery,
indefinite-quantity type contract is anticipated. Responsible
sources may request a copy of the solicitation by contacting
Mr. Chris Lyons, Code 25521J, Contracts Division, Mail Stop
32, Bldg. 588, Patuxent River, MD 20670-5304 or by fax at (301)
342- 1864. All responsible sources may submit a proposal which
shall be considered by the agency. See Numbered Note 22.
CITE: (I-338 SN008114)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd, Tinker AFB OK, 73145-2713
SUBJECT: D -- LOCAL EXCHANGE SERVICE FOR PETERSON AIR FORCE BASE,
COLORADO SPRINGS, CO 80914-1650
SOL N/A
DUE 122496
POC Jackie Catrow, Contract Specialist, (405) 734-9759.
DESC: This is a Sources Sought market survey synopsis for vendors
certified by the Colorado Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access trunking, commercial business lines, transport
channel services, and related functions at Peterson AFB CO
located in El Paso County, CO. These exchange services do not
include residential or business services for non-government
entities or customers such as residential service for service
members and their families or non-government contractors co-located
with Peterson AFB. Peterson AFB is presently serviced by exchange
(719)-554 &556 provided by US West. The current quantity of
direct in-dial and two way exchange access trunks serving the
base is 240. This quantity may expand due to additional service
requirements. Peterson AFB currently uses 20,000 direct in-dial
station numbers from (719)-554 &556. Local calling access for
Peterson AFB is needed to the exchange located in Colorado
Springs CO. Local exchange services are required to enable
Government users to access the following: local and intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. The local exchange service shall include direct in-dial
trunking to the Government telephone switching system (AT&T
System 85 Model G2.2). The vendor shall provide number portability
for the current exchange DID numbers. Requirements for new
hundred levels shall be within the existing NXX until exhausted.
The vendor shall have the ability to acquire additional DID
station numbers. Access to the local exchange shall include
Emergency 911 services and functions. The vendor shall provide
access to directory number information, e.g., NPA-555-1212
or 411. The vendor shall provide access to operator services
for subscriber line verification or barge-in, extend to long
distance providers, and assistance with other exchange access
functions. Interconnection of the local exchange service shall
be provided by analog and digital trunks. Trunking connections
for 4-wire E&M Type 1 or 2-wire dial repeating, digital (1.544Mbps)
to provide E&M, and foreign exchange/local exchange loop and/or
ground start are needed. The vendor shall provide analog business
lines and ISDN BRI digital line terminations. The vendor shall
provide transport services within the local exchange area at
data rates expected to range from low speed analog voice bandwidth
to conditioned data channels supporting 56Kbps and digital
stream ranging from DS1, DS3 to SONET OC-3 rates. Migration
of SONET to next higher transmission rates is an expected growth
plan. Transport services may be provided to the designated
demarcation point or may be extended to the end users. Dynamic
allocation of bandwidth is expected to be a future use of the
local exchange connection facilities. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. Expected channel availability rate of 99.98%
or greater is needed. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distributed frame (including BRI (ISDN) U-Loop).
The vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing for the Peterson AFB,
CO local exchange services and media requirements are requested
to provide a summary of technical and financial information
concerning their certifications (by type, i.e., facility or
non-facility based by service area), applicable tariffs, capabilities,
experience (current services or contracts to include points
of contact), hardware assets and access to switched services
and corporate background in the telecommunications industry.
Offerors must provide specific information as to how the services
listed in this synopsis would or could be satisfied. Only firms
submitting acceptable technical and financial statements or
resumes will be solicited or considered for competitive proposals
or evaluation and selection under multiple tariffed services.
Responses should be limited to approximately 25 pages or less.
All replies should be forwarded to the contracting officer.
Sources Sought announcements are placed on the 38EIW Homepage,
https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm under the
Specialized Contracting Section, CSA Branch. All questions
and replies should be forwarded to the contracting officer
38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road, Suite
204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
CITE: (I-338 SN008122)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--TREE PLANTING (006,020,083) - CHETCO, GALICE, GOLD
BEACH, AND POWERS RANGER DISTRICTS
SOL 97-8
DUE 012197
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of planting tree seedlings on approximately
150 acres on the Chetco and Gold Beach Ranger Districts (Item
No. 1), 42 acres on the Galice Ranger District (Item No. 2),
and 240 acres on the Powers Ranger District (Item No. 3). Estimated
start work dates range from February 24, 1997, through March
3, 1997. State of Oregon Farm/Forest Contractor License is
required. See Note 1.
CITE: (I-338 SN008081)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--SPRING TREE PLANTING
SOL Sol. R6-14-97-11
DUE 010397
POC Contact Merle Matthews, 541/278-3843
DESC: The Umatilla National Forest is soliciting quotes for tree
planting on an estimated 466 acres located on the Pomeroy
RD in southeastern Washington. Desired start work date is
5/27/97 with a contract time of 15 days. A Washington State
Farm/Forest Labor License is required. See Numbered Note
1.
CITE: (W-338 SN008208)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: F--TOTAL ENVIRONMENTAL RESTORATION CONTRACT FOR VARIOUS
CUSTOMERS WITHIN THE BOUNDARIES OF THE OHIO RIVER DIVISION,
CORPS OF ENGINEERS
SOL DACA27-97-R-0015
DUE 022897
POC Contracting Officer Joseph L. Theobald (502) 582-6796 (Site
Code DACA27)
DESC: Information regarding Solicitation No. DACA27-97-R-0015,
total environmental restoration contract for various customers
within the boundaries of the Ohio River Division, Corps of
Engineers, was originally published under Classification Category
"C" i the November 29, 1996, issue of the Commerce Business
Daily. Firms interested in this solicitation should consult
that issue for further details.
CITE: (I-338 SN008243)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--PERFORM ASBESTOS TESTING XVIII IN VARIOUS BLDGS.
SOL DABT47-97-T-0032
DUE 121896
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DOCDOC)
DESC: Furnish all plant, labor, materials and equipment, and
perform all work in connection with "Perform Asbestos Testing
in Various Bldgs, Phase XVIII", Fort Jackson, SC, complete,
in strict accordance with specifications and subject to the
terms and conitions of the contract, and all environmental
requirements of the South Carolina Department Health and Environmental
Control (DHEC). Telephone request may be submited via TELEFAX
(803)751- 5429, and should include street address in lieu of
Post Office Box o expedite delivery. Telephone request for
quotation will not be honored.
CITE: (I-338 SN008245)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TREE PRUNING
SOL R6-14-97-12
DUE 010897
POC Merle Matthews, 541/278-3843
DESC: The Umatilla National Forest is soliciting quotes for
tree pruning on an estimated 162 acres located on the Pomeroy
RD in southeastern Washington. Desired start work date is
6/9/97 with a contract time of 90 days. A Washington State
Farm/ Forest Labor License is required. See Numbered Note
1.
CITE: (W-338 SN008251)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--WINTER/SPRING TREE PLANTING-SOUTH ZONE RANGER DISTRICTS
SOL R6-18-97-902
DUE 011597
POC Contract Specialist, Telephone No. (541) 465-6506.
DESC: A project consisting of hand planting predominently 2-0
seedlings, 3 items, approximately 452 acres each item on the
Oakridge and Rigdon Ranger Districts, located in Lane County,
Oregon, 58 miles east of Eugene, Oregon. Estimated start work
date is February 1, 1997. Contract performance time is 28 calendar
days for each item. See Note 1. The proposed procurement is
totally set-aside for Small Business Area Concerns.
CITE: (M-338 SN008256)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NURSERY SERVICES
SOL 1422H952-B96-3008
DUE 011797
POC Sherry Marshall, 503-952-6218
DESC: The work consists of providing the following nursery services
1) packaging 450,000 containerized plug seedlings for shipment
and 2) preparing containers, sowing seed, weeding, transplanting,
and thinning of 620,400 containerized plug seedlings. Award
of one contract with four (4) one year renewal options is
anticipated. Project site is located at the Water Horning
Tree Seed Orchard, Clackamas County, Salem District, Oregon.

EMAIL or952mb@or.blm.gov
EMAILDESC:
CITE: (W-338 SN008339)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F -- TREE AND SHRUB HAND PLANTING
SOL RFP R1-10-97-6
DUE 022697
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Proposals for Tree and Shrub Hand Planting, Tally Lake
Ranger District, Flathead County, Montana. Work consists of
approximately 1,000 acres. Issue Date, January 27, 1997. Notice
to Proceed will be issued approximately May 1, 1997. Contract
time, 40-calendar days. See Numbered Note(s): 1.
CITE: (I-338 SN008401)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Council on Disability, 1331 F Street, NW., Suite
1050, Washington, DC 20004-1107
SUBJECT: H--DEVELOP AND COORDINATE A STUDY ON MONITORING THE
IMPLEMENTATION OF THE AMERICANS WITH DISABILITIES ACT
SOL SOL AD1
DUE 112196
POC Janice Mack, (202) 272-2004, TT-(202) 272-2074.
DESC: Cancelled. This RFP will be reissued.
CITE: (M-338 SN008254)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: H -- NURSING HOME INSPECTIONS
SOL RFP 662-07-97
DUE 012397
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: The Department of Veterans Affairs Medical Center in San
Francisco, California intends to award a contract for one base
year with the possibility of four option years for inspection
of various nursing and convalescent homes, board and care facilities,
and adult daycare facilities which provide lodging and services
for patients. The facilities are generally in the San Francisco
Bay Area (peninsula and northerly as well as somewhat inland).
Inspections shall be for the purpose of determining whether
each facility complies with all codes, regulations, and other
dictates to which it is subject. Knowledge of and understanding
of such areas as fire detection systems, fire protection systems,
various building systems (HVAC, power, etc.), and ability to
physically inspect facilities is required. Familiarity and
experience with NFPA 101 (Life Safety Code - 1994) is required.
All solicitation packages shall be requested in writing; requests
for packages may be made via fax to 415/750-2170. Faxed bids
will not be authorized. Small Business set-aside. See Note(s):
1.
CITE: (I-338 SN008416)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES ON HVAC EQUIPMENT
SOL DAAA08-97-R-0502
DUE 020697
POC Purchasing Agent Mrs. Jodie L. Bennett (309) 782-8541 (Site
Code DAAA08)
DESC: Contractor to provide services for preventive maintenance
of various HVAC Building Equipment and Steam Distribution System.
Selection criteria shall include: (1) Personnel Qualification;
(2) Company experience in type of work required; (3) Company's
ethods and procedures for providing customer service. Pre-Proposal
Conference is tentatively schedule for 14 JAN 97. Contractor's
planning on attending should contact Jodie Bennett, (309) 782-8541.
Type of KT: Firm Fixed Price and Time and Materials. Estimted
start and completion dates: 1 APR 97 through 31 OCT 97. Duration
of contract period: Base year 7 months plus one option year.
Approximate issue date is 23 Dec 96 with closing date 45 days
from issue. Firms interested in receiving solicitation package
should call (309) 782-3041. All responsible sources may submit
a proposal which may be considered by the agency. The proposed
contract listed here is unrestrictd.
CITE: (I-338 SN008238)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-3), U. S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J -- IN-PLACE TRUING OF MAIN MOTOR AND BOTH PROPULSION
GENERATORS USCGC LAUREL (WLB-291)
SOL DTCG80-97-Q-3FA749
DUE 121896
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a combined synopsis/solicition for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is a request for quotation (RFQ) number DTCG80-97-Q-3FA749.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
90-39. The standard industrial classification code is 3732
and the size standard is 500 employees. The following is a
description for the listed services. 1. Provide services for
In-place truing of the Main Motor Communator and both Propulsion
Generators Communicators, and high pressure water wash cleaning/drying
of same, on board CGC Laurel (WLB-291), at Mayport, FL. Equipment
Details as follows: Main Motor- Westinghouse Electric Motor
#14-A-8304, Group 1, 180/220 SRPM, 550 Volt, 1780 Amp, 1200
HP and Shunt Wound. Propulsion Generators; #1- Westinghouse
Electric Motor #13-A-1326, Group 1, 275 Volt, 1780 Amp, 490
KW, 700 RPM and CW Rotation. #2 - Westinghouse Electric Motor
#13-A-1327, Group 1, 275 Volt, 1780 Amp, 490 KW, 700 RPM and
CCW Rotation. As prescribed in FAR 52.12-2 Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offers: Price, Required Delivery Date.
The following FAR Clauses will apply to this solicitaion: 52.219-6
Notice of Total Small Buisiness Set-Aside, 52.222-41 Service
Cotract Act of 1965, as amended. Offers are due on 18 December
1996 1200 Commander (VPL-3) MLCLANT 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Ms Beverly Garner. For information
and copies of Specifications call (757)628-4663. The contract
performance period is from 30 December 1996, through 20 January
1997.
CITE: (I-338 SN008394)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cmdr, MARCORSYSCOM, 2033 Barnett Ave. Ste 315, Code CTQ,
Quantico, VA 22134-5010
SUBJECT: J -- MAINTENANCE AND REPAIR OF HARRIS FALCON SERIES
RADIOS
SOL N/A
POC POC Cynthia Robertson, Contract Specialist (703) 784-5822
x237, Dorinne M Rivoal, Contracting Officer.
DESC: SOLE SOURCE: The U.S. Marine Corps intends to award a sole
source contract to Harris Corporation of Rochester, New York
for the repair of Falcon Series Tactical Communications Systems,
on an as needed basis. Harris Corporation is the sole producer
of the Falcon Series Tactical Communications Systems, is the
only company which has the necessary drawings, and owns the
rights to the hardware and software. No other source is considered
capable of performing the required effort. The proposed contract
action will include a base year and two option years. No solicitation
document exists for this effort. See Numbered Note 22.
CITE: (I-338 SN008422)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: J -- MAINTENANCE AND REPAIR OF THE VESSEL TRAFFIC SYSTEM
(VTS) AT BERWICK BAY, MORGAN CITY, LA
SOL DTCG84-97-Q-335006
DUE 011697
POC Contact Michelle Blake, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: Provide all labor, supervision, transportation, equipment,
tools, test equipment and materials necessary to perform on-site
preventive maintenance and emergency repairs for the Vessel
Traffic System (VTS) at Berwick Bay, Morgan City, LA. The work
includes routine preventive maintenance and 24 hour per day
"on call' emergency repair service for the Vessel Traffic System.
The equipment includes, but is not limited to, VHF-FM communications
equipment, closed circuit television, microwave transmission
equipment, emergency power equipment, radar equipment and related
equipment. The contract performance period will begin approximately
01 February 1997, or date of award, whichever occurs sooner,
through 30 September 1997 with four (4) one year options. The
Standard Industrial Classification (SIC) code is 3663 with
firms employing 750 employees or less qualifying as a small
business. The solicitation will be issued on or about December
24, 1996. All requests for solicitaions shall be submitted
in writing and shall indicate that the business is a small
business. All correspondence concerning this acquistion shall
reference Request for Quotations (RFQ) Number DTCG84-97-Q-335006.
Facsimile requests may be transmitted to (757) 628-4134, attention:
Michelle Blake. Note: The Department of Transportation (DOT)
Office of Small and Disadvantage Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line 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 acquistion,
contact the contracting official listed above. All responsible
sources may submit an offer which will be considered by this
agency. See Note 1.
CITE: (I-338 SN008481)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003
SUBJECT: J -- USS JOHN HALL (FFG 32), PLANNED RESTRICTED AVAILABILITY
SOL N62795-97-R-0005
DUE 012197
POC Azmat Khawaja, Contract Specialist, (601)769-5685, Gerald
G. Sorrell Contracting Officer, (601)769-4250
DESC: This is a Planned Restricted Availability (PRAV) and the
work includes Hull, Machinery, Electrical, Electronics, Piping
and Boiler. Performance period is from 17 March 1997 through
16 May 1997. Work is to be performed at the Naval Station
Pascagoula, MS by qualified Contractors with a Master Ship
Repair Agreement and/or an Agreement for Boat Repair and who
are also under the coginance of SUPSHIP Pascagoula, MS.
CITE: (I-338 SN008505)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Garrison Fort Ritchie, Directorate of Contracting,
Attn: ANRT-OCA, 601 Lakeside Drive, Fort Ritchie, MD 21719-1033
SUBJECT: M291--OPERATION OF GOVERNMENT RECREATION FACILITY, NON-BLDG
STRUCTURE
SOL DADW38-97-Q-0100
DUE 012097
POC Point of Contact - Mrs. Kay Martin, Purchasing Agent, 301-878-5629,
Contracting Officer - Mr. Timothy Scott, 301-878-5705
DESC: The Directorate of Contracting intends to use "Simplified
Acquisition procedures to award a contract for total management
of the swimming pool facility in order to provide recreational
swimming, a swim lesson program, a soldier drownproofing program,
a water fitness program, and other special event support.
The contractor shall provide: (1) management resources to administer
the Ft. Ritchie summer swimming pool program; (2) qualified
staff of lifeguards to cover day-to-day facility operations;
(3) qualified staff of instructors in order to offer special
instructional programs; and (4) qualified staff in order to
perform daily, basic maintenance of the facility. Any offeror
who is interested in receiving a copy of Request for Quotation
DADW38-97-Q-0100 should put that request on company letterhead
and fax request to Mrs. Kay Martin at (301) 878-4528 or mail
request to US Army Garrison, Directorate of Contracting, ATTN:
ANRT-OCP, 601 Lakeside Drive, Fort Ritchie, MD. 21719-4020.
No telephone requests will be accepted.
EMAIL scottt@ritchie-emh1.army.mil
EMAILDESC:
CITE: (W-338 SN008307)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 416, Eglin AFB,
FL 32542-6864
SUBJECT: M -- M-RANGE OPERATION AND MAINTENANCE (O&M) OF EGLIN
TECHNICAL FACILITIES
SOL F08635-97-R-0002
DUE 122396
POC Contact Ms. Kim D. Williams, Contracting Officer or Capt
Hal McAlduff, Contracts Manager at (904) 882-4603.
DESC: RANGE OPERATION AND MAINTENANCE (O&M) OF EGLIN TECHNICAL
FACILITIES - A proposed contract action in the form of a Request
for Proposal (RFP) was released on the Eglin Air Force Base,
Contracting Opportunities Home page on the World Wide Web (Internet)
on 22 November 96. The address for this page is http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Paper copies of the Request for Proposal will not be mailed
to potential offerors. This synopsis is published to correct
information contained previously in the 6 and 12 November 96
versions. A cost-plus-award-fee contract with cost reimbursable
line items for a three-year basic period, one two-year option,
and one three-year option is anticipated for award on or about
1 May 97. An organizational conflict of interest (OCI) provision
has been incorporated into the contract and is set out in the
RFP. Under 22 U.S.C. 2751 and 50 U.S.C., Appendix 2401, it
is unlawful to export items containing export-controlled technical
data. Only qualified U.S. contractors who have registered with
and are certified by the Defense Logistics Services Center,
Battle Creek, MI 49016-3412, telephone number 1-800-352-3572,
will be eligible to receive the entire RFP. This is not a small
business set-aside. Technical questions may be addressed to
46 TW/TST, Mr. Lorin Klein, (904) 882-2591. For contractual
information, contact Capt. Hal McAlduff, AFDTC/PKZ, Eglin AFB,
FL 32542-6864, (904) 882-4603 or Ms. Kim D. Williams, Contracting
Officer, AFDTC/PKZ, Eglin AFB, FL 32542-6864, (904) 882-8567.
An Ombudsman, Dr. Daniel J. Stewart, AFDTC Executive Director,
(904) 882-5558 or E-mail stewart@eglin.af.mil, has been appointed
to hear offerors' or potential offerors' confidential concerns,
if any, regarding this acquisition. The Ombudsman's purpose
is not to replace the technical staff or contracting officer
but to serve as an honest broker regarding contractor concerns,
issues, and disagreements with government personnel. Routine
technical and contracting issues should therefore be directed
to the technical and contracting staff previously identified
in this synopsis. Responses to this NOCA are not required.
CITE: (I-338 SN008407)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 -- PHYSICIAN - TRIAGE
SOL 622-24-97
DUE 010997
POC Tammy W. Hahn, Contracting Officer, 615-893-1360 Ext. 3232
DESC: The Alvin C. York VA Medical Center requires Physician
- Triage Services for the period 6 months from date of award
at the Alvin C. York VA Medical Center, 3400 Lebanon Road,
Murfreesboro, Tennessee. Requests for Solicitation 622-24-97
must be requested on firm letterhead. Bid material available
12/20/96. Bid opening date is 1/9/97. Requests may be faxed
to (615) 904-8848.
CITE: (I-338 SN008084)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: Q -- NURSE PRACTITIONER SERVICES
SOL DTCG84-97-R-3KB956
DUE 012297
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: The Maintenance and Logistics Command Atlantic intends
to award a nonpersonal services contract to the qualified individual
or business capable of providing routine medical care to all
eligible beneficiaries at the U.S. Coast Guard Aviation Training
Center, Mobile, Alabama in accordance with the established
principles, practices, and ethics of the American Nurse Practitioner
Associations. The Statement of Work, in addition to the specific
services required, will be provided in the solicitation. The
performance period will be for a base year plus four (4) twelve
month option periods. The SIC Code is 8051. This solicitation
will be issued on or about December 23, 1996. Request for solicitations
must be in writing. Telephone requests will not be honored.
Facsimile requests may be transmitted to (757) 628-3134. POC
Xiomarys Vargas. "This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line 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 acquistion, contact the contracting official listed above."
Any correspondence concerning this acquistion shall reference
Request For Proposal (RFP) Number DTCG84-97-R-3KB956. All responsible
sources may submit an offer which will be considered by this
agency. The solicitation will be issued unrestricted and will
use the policies contained in Part 12, Acquistion of Commercial
Items.
CITE: (I-338 SN008116)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: Q -- MEDICAL LABORATORY SERVICES
SOL DTCG84-97-R-3KB900
DUE 012197
POC Contact Maria Negron,Contract Specialist at 757/628-4113/Marie
A. Gilliam, Contracting Officer at 757/628-4109.
DESC: Provide Medical Laboratory Services at the request of U.S.
Coast Guard medical officers or civilian physicians under agreement
with the Coast Guard through specimen referral for 20 U.S.
Coast Guard Field Unit Medical Clinics located in NY, MA, DC,
VA, LA, MI, FL, PR, NJ, CT, MD, and AL. The Statement of Work,
in addition to the specific tests required, will be provided
in the solicitation. The performance period will be for a base
year plus four (4) twelve-month option periods. The SIC Code
is 8071 with $5 million or less average annual receipts for
small businesses within the last three (3) fiscal years. This
solicitation will be issued on or about December 20, 1996.
All requests for solicitation shall be submitted in writing
and shall indicate the business size. Facsimile requests may
be transmitted to (757) 628-4134. "This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disdavantaged Business Utilization (OSDBU), has a
program 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 acquistion, contact the contracting
official listed above." Any correspondence concerning this
acquistion shall reference Request for Proposal (RFP) Number
DTCG84-97-R-3KB900. All responsible sources may submit an offer
which will be considered by this agency. This acquistion is
unrestricted and will use the policies contained in Part 12,
Acquistion of Commercial Items.
CITE: (I-338 SN008124)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: Q -- GENERAL PRACTICE MEDICAL SERVICES AT USCG MSO WILMINGTON,
NC
SOL DTCG84-97-R-3KB433
DUE 012397
POC Contact Michelle Blake, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: Provide General Practice Medical Services for the U.S.
Coast Guard Marine Safety Office (MSO), Wilmington, North Carolina,
on a routine, part-time basis each Monday through Friday from
8:00 a.m. through 11:30 a.m., plus and additional 1.5 hours
on Tuesdays from 1:00 p.m. to 2:30 p.m., to all beneficiaries
referred by the professional staff of the Health Services Clinic.
The contract performance period will begin approximately 01
April 1997 or date of award, with four (4) one-year options.
The SIC Code is 8011 with $5 million or less average annual
receipts for small businesses within the last three (3) fiscal
years. The solicitation will be issued on or about December
24, 1996. All requests for solicitations shall be submitted
in writing and shall indicate that the business is a small
business. All correspondence concerning this acquistion shall
reference Request For Proposal (RFP) Number DTCG84-97-R-3KB433.
Facsimile requests may be tansmitted to (757) 628-4134, attention:
Michelle Blake. Note: The Department of Transportation (DOT)
Office of Small Disdavantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBY at
(800) 532-1169. For information concerning the acquistion,
contact the contracting official liste above. All responsible
sources may sumbit an offer which will be considered by this
agency. See Note 1.
CITE: (I-338 SN008400)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: Q -- ORTHOPEDIC SERVICES
SOL DTCG84-97-R-3KB880
DUE 012297
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: The Maintenance and Logistics Command Atlantic intends
to award a nonpersonal services contract to the qualified individual
or business capable of providing non-personal outpatient Orthopedic
services to all eligible beneficiaries at the U.S. Coast Guard
Integrated Suppot Center Portsmouth, Virginia in accordance
with the established principles, practices, and ethics of the
Medical and Orthopedic profession. The Statement of Work, in
addition to the specific services required, will be provided
in the solicitation. The performance period will be for a base
year plus four (4) twelve month option periods. The SIC Code
is 8051. This solicitation will be issued on or about December
23, 1996. Request for solicitation must be in writing. Telephonme
requests will not be honored. Facsimile requests maybe traqnsmitted
to (757) 628-4134;Attn: Xiomary Vargas; however, the MLCLANT
assumes no responsibility for the receipt of facsimile transmissions.
"This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line 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 acquistion,
contact the contracting official listed above." Any correspondence
concerning this acquistion shall reference Request For Proposal
(RFP) Number DTCG84-97-R-3KB880. All responsible sources may
submit an offer which will be considered by this agency. See
Numbered Note (s): 1
CITE: (I-338 SN008428)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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- SPECIALTY ADULT ORTHOPEDICS
SOL SSA-RFP-97-2930
DUE 121796
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide Medical Consultant Services in the
speciality of Adult Orthopedics. Consultation services shall
be written or oral from the review of SSA Disabilty 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 either the date of award or June 1, 1997,
Whichever is later, with provisions for the inclusion of three
one-year option periods. Solicitation Number SSA-RFP-97-2930
is scheduled for release on or about January 2, 1997, with
proposals due 30 days later. Requests for the RFP should be
received no later than 15 days after the date of this publication.
Requests received after that time will be filled on a first-come,
first-served basis. No telephone requests for the RFP will
be honored. This requirement is a 100% small-business set-aside.
Proposals received for OTHER than a 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-SELL 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 online. 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
LINKDESC:
CITE: (I-338 SN008509)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: Q -- ORAL SURGEON SERVICES
SOL DTCG84-97-Q-3KB795
DUE 011497
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: The Maintenance and Logistics Command Atlantic intends
to award a nonpersonal services contract utilizing Simplified
Acquistion Procedures to a qualified individual or business
capable of providing all aspects of outpatient oral surgery
including screening, detailed examination and dentally indicated
services to all eligible beneficiaries at the U.S. Coast Guard
Air Station Cape Cod, Massachusetts. The Statement of Work,
in addition to the specific services required, will be provided
in the solicitation. The performance period will be for a base
year plus four (4) twelve month option period. The SIC Code
is 8021 with $5 million or less average annual receipts for
small businesses. This solicitation will be issued on or about
December 20, 1996. Request for solicitation must be in writing;
Attn: Xiomarys Vargas. Telephone requests will not be honored.
Facsimile requests may be transmitted to (757) 628-4134; however,
the MLCLANT assumes no responsibility for the receipt of facsmilie
transmissions. Any correspondence concerning this acquistion
shall reference Request For Quotation (RFQ) Number DTCG84-97-Q-3KB795.
All responsible sources may submit an offer which will be considered
by this agency. See Numbered Note (s): 1
CITE: (I-338 SN008399)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 47th Contracting Squadron, 171 Alabama Ave, Laughlin
AFB TX 78843-5102
SUBJECT: R - ARCHITECT ENGINEER SERVICES
SOL F41685-97-R0008
DUE 121696
POC Contact Mrs. Juanita A. Rodriguez, Contracting Officer, (210)
298-5608 or Mrs. Juanita Vasquez, Contracting Officer, (210)
298-5115
DESC: Correction. This action originally publicized in the CBD
dated 11/29/96 did not include all the engineering design services
required. The services required include civil engineering,
mechanical engineering and architectural indefinite design.
Standard Form 254 and Standard Form 255 are required to be
submitted no later than 16 Dec 96. Only one contract will
be awarded with all disciplines included. All other information
publicized in the original synopsis is correct.
CITE: (I-338 SN008079)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N47408-97-Q-1336
DUE 121896
POC Purchasing Agent, MELANIE A. VANCIL, 805-982-5050
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. Solicitation N47408-97-Q-1336 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular90-42. This procurement is 100% set-aside
for small business and is under SIC Code 8111. The small business
standard is $5,000,000.00. Contract Line Item Number (CLIN)
0001 is for one job of litigation support services to include
but not be limited to: acquisition of deposition transcripts
for all depositions taken by the Appellant and the Government
(approximately 35 depositions are anticipated), menuscript
with ndex for each deposition as well as an electronic copy
of the depositions on a disk in Wordperfect format, menuscripts
will be limited to four pages per page; organize data by developing
a computer database of all documents(approximately two thousand
pages associated with the claim, numbering documents designated
by the trial attorney in accordance with the Bates numbering
system, ensure there is no duplication of documents in the
database, database must have search capability by subject,
dates, people and events, and be operable on a 486 computer
in a Windows environment; maintain database, provide document
support for the trial attorney and claims team as requeted;
gather pertinent information and develop a spreadsheet analysis
of data including but not limited to invoices of materials,
labor timesheets and costs analysis, prepare graphs and time
lines as directed by the trial attorney in Microsoft Excel,
Versio 5.0 and deliver in both hard and electronic copy, provide
a person to testify at trial who can explain, in sufficient
detail, what information was used to create the spreadsheet,
how it was prepared and what uses can be made of the information,
same person shall be available to be deposed if requested;
review the claim and suggest interrogatories and requests for
documents , find and copy all docments requested as responses
to interrogatories from Appellant, suggest additional documents
which Government has that may be relevant to the litigation,
suggest additional areas of discovery; order or work with copies
of depositions in hard and electronicmedia, may be requested
to provide a list of potential deponents, prepare deposition
binders for each person selected for deposition by the Government,
review and issue code for all deposition transcripts, provide
an abstract of the deposition to the Government, enter the
electronic transcript into database; provide subject and witness
binders for all witnesses, binder documents shall be tabbed
and indexe in chronological order; assist with Appellant's
discovery of the Government's documents, enter such documents
in the database and indicate in the database that these documents
were produced to the appellant, provide copies of all documents
requested by Apellant in discovery; assist with the Government
discovery of Contractor documents; organize and prepare trial
and deposition exhibits as needed; provide trial support through
management of the documentation as needed; provide both electronic
and hard copies of any hearing/trial transcripts and exhibits
as needed; provide post- trial support as needed by the litigation
office; all contractor support personnl must sign and comply
with the Non-Disclosure Statement, contractor personnel and
any subcontractor personnel must also abide by the protective
order in place in the case concerning Privacy Act Information
and proprietary data; all contractor personnel shll be required
to respect attorney/client confidences and privilege as well
as the attorney work product rule, all data and working papers
shall be marked as "Attorney Work-Product Privileged" and so
treated. Completion date is 30 Sep 97. Inspection and acceptance
are at Destination and F.O.B. point is Destination. Place of
delivery is to the Navy Litigation Office in Arlington VA.
Provision FAR 52.212-1, Intructions to Offerors-Commercial
applies to this acquisition. Provision FAR 52.212-2, Evaluation-Commercial
Items applies to this acquisition and will be based on price
and past performance. Offeror is to include a completed copy
of the provision FAR 52.21-3, Offer Representations and Certifications-Commercial
Items, with it's offer. Clause FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition which indicates FAR Clauses 52.222-3
Convict Labor, 52.233-3 Protest After Award 52.219-14 Limitation
on Subcontracting, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veteran and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies. Defense Priority rating
for this acquisition is DO. The quote is due to the NAVFAC
Contracts Office, CBC Code 27228, 1000 23rd Avenue, Port Hueneme,
CA 93043-4301 by 1400 on 18 Dec 96. POC: Melanie Vancil, Procurement
Clerk (805) 982-5050.
CITE: (I-338 SN008217)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Room 458D, Washington, DC 20227
SUBJECT: R -- DEBT COLLECTION SERVICES
SOL RFC-FMS-97-0001
POC Tonya Kreps, Contract Specialist, Internet e-mail: contract.specialist@fms.sprint.com.
DESC: The Financial Management Service (FMS) has a requirement
for private collection agency services and the Request for
Comment (draft solicitation) is now available for downloading
from the FMS Procurement Opportunities home page (see below
for the Internet http location). Pursuant to the Debt Collection
Improvement Act of 1996 (DCIA), Federal agencies are required
to refer consumer and commercial debt over 180 days delinquent
to the FMS, Debt Management Services (DMS). DMS will employ
various collection tools in an attempt to recover these debts.
If unable to recover the debt, DMS may refer it to a private
collection agency. Federal agencies may also utilize collection
agency services for any debt, including medical debts, less
than 180 days old through task order issuance. Multiple award
contracts are expected. This procurement will be a partial
small business set-aside, whereby approximately 25% of the
prime contracts will be set aside for potential award to small
business offerors. The SIC code for this acquisition is 7322
with a size standard of $5 million in annual receipts. Small
and 8(a) businesses are encouraged to participate in the procurement.
As part of the evaluation of vendor proposals, the following
criteria will be considered mandatory and evaluated on a pass/fail
basis: 1) offeror, collectively, i.e., through any allowed
combination of team members or subcontractors, must be able
to collect nationwide debt; 2) offeror, collectively, must
be capable of collecting debt in various U.S. territories.
If an offeror fails to meet any one of the above criteria,
its proposal will be deemed unacceptable and will not be evaluated
further. In terms of contract type, combination fixed price
service/requirements contracts are anticipated. The fixed price
service portion of the contract(s) will be utilized for debts
over 180 days delinquent, whereby accounts will be electronically
transferred on a monthly basis to the contractor(s) by DMS.
(NOTE: Task orders will not be issued for accounts electronically
transferred by DMS.) The requirements portion of the contract(s)
will be used for debts less than 180 days, whereby Government
agencies will transfer accounts on an as-needed basis by issuing
task orders against the contract(s). Services will be required
for a base period of one year with four one-year option periods
available. The FMS will be using the Internet EXCLUSIVELY (NO
HARD-COPY SOLICITATION DOCUMENTS WILL BE ISSUED) to distribute
ALL solicitation documents for this requirement. All solicitation
documents distributed by the FMS may be obtained from the Internet
at http://www.ustreas.gov/treasury/bureaus/finman/procure.html.
To ensure timely receipt of any updates and/or amendments to
the solicitation, the FMS recommends that vendors interested
in this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. The FMS plans to pursue the following ESTIMATED
time-line of the procurement process, which is available and
will be updated regularly on the FMS' Procurement Opportunities
home page on the Internet: 12/05/96 RFC-FMS-97-0001 (draft
solicitation) will be issued for vendor comments (NOTE: Both
the draft solicitation AND the SF 33 and attachments must be
obtained from the Internet); 12/19/96 Vendor questions/comments
due [Vendors shall submit questions/comments via Internet e-mail
to contract.specialist@fms.sprint.com, or by fax to Tonya Kreps,
Contract Specialist, at (202) 874-7275]; the FMS' response
to the questions/comments may be obtained from the Internet;
1/16/97 Solicitation no. RFP-FMS-97-0001 issued (ANOTHER SYNOPSIS
WILL NOT BE ISSUED ANNOUNCING THE RFP RELEASE); Pre-proposal
conference, if required, will be held approximately two weeks
after RFP issuance; 3/06/97 Vendor proposals due. THE DATES
NOTED IN THE TIME-LINE ARE ESTIMATED. ACTUAL DATES FOR THE
PRE-PROPOSAL CONFERENCE (IF HELD) AND PROPOSAL SUBMISSION WILL
BE PROVIDED IN RFP-FMS-97-0001.
CITE: (I-338 SN008429)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: R-APPLICATOR AIRCRAFT AND PILOTS
SOL 97-4431-003
DUE 020697
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires applicator
aircraft, complete with pilots, and ground personnel necessary
to apply an insect virus two times over an area of ca. 25,000
acres located in a area ca. 2 miles Southeast of the intersection
of highways 82 and 61, in Washington County, Mississippi. Each
aircraft must have at least a 400 gallon capacity useful load
and be capable of flying at least 120-140 MPH during application.
Each aircraft must be equipped with micronairs and a flow
meter to accurately spray a 50:50 mixture of vegetable crop
oil and water at a rate of 1 quart per acre. Each acre treatment
will consist of 1 pint crop oil, 12 oz. of water, and 4 oz.
of virus formulation. Boom time is expect to be at least 90%
of flight time. Each aircraft must be equipped with global
positioning system with differential correction having accuracy
within q10 feet of indicated position. Applicators and aircraft
must have valid licenses for operation. Each application will
begin within the time period of 20 April and 10 May, 1997,
and each application must be completed within 5 days, except
due to unforseen weather complications. Supplier will supply
fuel, storage tanks for crop oil, and ground personnel. The
GPS coordinates of the area to be treated will be provided.
An IFB will be issued on or about January 7, 1997. All requests
for bid package must be submitted in writing or faxed to (601)
686-5373.
CITE: (I-338 SN008485)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street, NW, Room 1324, Washington,
D.C. 20240
SUBJECT: R--ELECTRONIC INFORMATION RETRIEVAL SERVICES
DUE 101696
POC Robyn D. Ball, Contracting Officer, (202) 208-6722.
DESC: The U.S. Department of the Interior intends to issue a
delivery order against an existing Basic Ordering Agreement
to renew a subscription with Mead Data Central for continued
use and access of their database by the U.S. Department of
the Interior, Washington, DC. This subscription is for online
access to LEXIS/NEXIS and related services which contain an
extensive array of database with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case laws, administrative
decisions, statutes, regulations, law review, speciality publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in NEXIS service are global in scope and cover a variety of
topics including business, government, finance, politics, technology,
and general news. Three new libraries are dedicated to federal
and state legislation, and to federal executive and campaign
materials. Full-text and abstracted medical information are
housed in MEDIS. The Financial Information services include
company and financial information on public and private corporations
throughout the world. Services will be continued through September
30, 1997. All responsible sources may respond. Written responses
should include prices and technical data sufficient to determine
capability. No telephone calls will be accepted. No award will
be made on the basis of any responses to this notice. No solicitation
document exists. (See Numbered Note 22).
CITE: (M-338 SN008343)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, PO Box 2004, Rock Island, Illinois 61204-2004
SUBJECT: S--DAY USE CASHIER SERVICES AT SAYLORVILLE LAKE, POLK
COUNTY, IOWA
SOL DACW25-97-Q-0039
DUE 011697
POC Contact Janet Hancks (309)794-5443/Contracting Officer Rosanne
Spencer (309)794-5239
DESC: This project consists of Day Use Cashier Services at Saylorville
Lake, Polk County Iowa for the period February 15, 1997 thru
February 14, 1998 with One Option Year--Site visit date will
be stated in the Request for Quote. The SIC code for this
solicitation is 7033. See Note 1.
CITE: (I-337 SN007870)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
Bldg. 110, P. O. Box 97, NAS Jacksonville, Florida 32212
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-97-R-0003
DUE 020297
POC Contact Carolyn F. King, Code 210.52 (904) 779-3050 or facsimile
(904) 779-3061
DESC: The Government requires a firm fixed unit price requirements
contract for pick-up, laundering, drying, folding/pressing
and returning of government owned laundry items. The laundry
items consist of towels, wash cloths, bath mats, mattress pads,
blankets, bedspreads, single and double sheets, pillow cases
and pillows. Pick-up points will be the Bachelor Officers
Quarters and Bachelor Enlisted Quarters at the Naval Air Station
Jacksonville, Florida. Schedule of pick-up and returning cleaned
items shall be as specified in the Statement of Work. The
period of performance of performance will be for a base period
of six months and one option year. This requirement will be
set aside 100% for small business. The Standard Industrial
Classification (SIC) code for this procurement is 7219 with
a size standard of $5.0 million. All responsible sources may
submit an offer. No telephone requests for the solicitation
package will be accepted. Requests for copies of the solicitation
may be made by facsimile number (904) 779-3061, to the attention
of Carolyn F. King, Code 210.52.
CITE: (I-337 SN007875)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA MEDICAL CENTER, 3350 LA JOLLA VILLAGE DRIVE, SAN DIEGO,
CA 92161
SUBJECT: S -- SUPPLEMENTAL GROUNDS AND BUILDING MAINTENANCE
SOL IFB 664-090-96:BN
DUE 012297
POC Bruce Nolan, Contracting Officer (619) 552-7406
DESC: The VA San Healthcare System, San Diego, CA has a requirement
for supplemental grounds and building maintenance. The successful
bidder will provide two supervised work teams (exterior and
interior services) of a minimum of 10 people each and shall
work an eight (8) hour shift each Saturday between the hours
of 7:00am and 3:30pm. Contractor shall provide the following
exterior services on a weekly basis: Weed Abatement Program
for all medical center grounds, remove debris and broom sweep
(or use blower) on all parking lot areas; remove debris from
gunite slopes; sweep and mop outside main entrance, bus stop
and Emergency Room entrance; sweep curbs; wash trash and linen
carts; scrub B194 (Cold Storage Room for "red bag" medical
waste) by hand; clean bicycle racks/lockers in front of building.
Contractor shall provide the following interior services on
a weekly basis: All Stairwells - Damp dust handrails, broom
sweep debris, mop floor, and spot clean walls if needed; Patios
(Qty 3): Broom sweep debris, mop floors & water plants; Smoking
Areas (Qty 3): Broom sweep debris, and mop floors. All Balconies
(Inner and Outer - all floors) - Broom sweep debris and spot
mop floors. Additional tasks shall be performed as needed or
at the direction of the Grounds Supervisor or his designee
and may include the following: remove debris on west bank,
spread wood chips, wash exterior rugs, wash walls in loading
dock areas, paint safety lines (supplies to be provided by
VAMC), trim ivy and ice plant, make circles around trees (trimming
and spading), trim and clean SCI patio front and back areas,
prune hedges, minor tree trimming, repair or remove signs,
dig trenches for irrigation, assist with laying PVC pipe (supplies
to be provided by VAMC), dig out areas for PVC pipe to be repaired
(supplies to be provided by VAMC), paint irrigation boxes (supplies
to be provided by VAMC), remove discarded furniture from loading
docks, dig holes for trees and other plants and shrubs, transplant
trees and other plants, transport non regulated medical waste
to compactor or to rolloff. This service is not a commercial
item. The resulting contract will be for a period of a base
year and four option years. Approximate issue date is December
18, 1996. Requests for the solicitation must be received by
January 2, 1997. Requests must be in writing, reference IFB
664-090-97:BN, and, and include the requester's name, company
name, address, telephone number, and FAX number. Requests for
the solicitation may be faxed to (619) 552-7483.
CITE: (I-338 SN008113)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-97-Q-0021
DUE 012097
POC Julie Mackley, Contract Specialist, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds and Maintenance Services, Thomaston Dam,
Black Rock Lake, and Northfield Brook Lake, Thomaston, Connecticut.
Services shall be performed between April 1, 1997 and November
30, 1997, with options for two additional recreation seasons.
Specifications available on or about 122096 at no charge.
The proposed contract listed here is a 100% small business
set-aside. The avarage annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$5,000,000.00. All responsible sources may submit a bid which
will be considered by the New England Division.
EMAIL Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-338 SN008209)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--SECURITY AND PATROL SERVICES, KASKASKIA LOCK AND
DAM, MODOC, ILLINOIS
SOL DACW43-97-B-0203
DUE 012897
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 FAX
(314) 331-8746 Contracting Officer T. M. LAWS (314) 331-8500
(Site Code DACW43)
DESC: Contract period is 1 May 1997 (or one year from date of
award, whichever is later) through a one year period with the
Government's option to renew for four additional one-year periods.
Solicitation will be available 30 December 1996. See Note 1.
To qalify as a small business concern under this solicitation,
the size standard is a concern and its affiliates having average
annual receipts for the preceding three years not in excess
of $6,000,000.00. All responsible sources may submit a bid
for consideraion by the agency.
CITE: (I-338 SN008224)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-97-Q-0019
DUE 012097
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Groungs and Recreation Facilities Mainterance Services,
Barre Falls Dam, Hubbardson, Massachusetts. Services shall
be performed between April 1, 1997 and November 30, 1997, with
options for two additional recreation seasons. Specifications
available on or about 122096 at no charge. The proposed contract
listed here is a 100% small Business set-aside. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. All responsible
sources may submit a bid which will be considered by the New
England Division.
EMAIL Julie.E.Mackley@USACE.ARMY.Mil
EMAILDESC:
CITE: (W-338 SN008252)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-97-Q-0020
DUE 020697
POC Julie Mackley, 617-647-8413
DESC: Furnish all Labor, equipment and Materials necessary to
perform Grounds and Recreation Facilities Maintenance Services,
West Thompson Lake, North Gosvenordale, Connecticut. Services
shall be performed between April 1, 1997 and November 30, 1997,
with options for two additional recreation seasons. Specifications
available on or about 010697 at no charge. The proposed contract
listed here is a 100% small business set-aside. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. All responsible
sources may submit a bid which will be considered by the New
England Division.
EMAIL Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-338 SN008266)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, TX 75247
SUBJECT: S--UNARMED GUARD SERVICES, EL PASO, TEXAS
SOL ACD-97-P-0003
DUE 022897
POC Cheryl A. Aldridge, Contract Specialist, (214) 767-7170.
DESC: THIS REQUIREMENT IS SET ASIDE FOR CONTRACTORS PARTICIPATING
IN THE SMALL BUSINESS ADMINISTRATION'S 8(a) PROGRAM. The Immigration
and Naturalization Service has a requirement for unarmed guard
services for undocumented aliens who are being detained pursuant
to violations of the Immigration Laws of the U.S. The successful
contractor shall provide all necessary management, labor, supervision,
equipment, and material in order to provide the required services
for the detainees. Services will be required 24 hours a day,
seven days a week for both male and female detainees. Many
of the aliens being detained may have substantial and varied
criminals histories. The services are to be performed at the
government owned, government operated Service Processing Center
located in El Paso, Texas. The successful contractor must
be licensed by the State of Texas to provide the services.
As a result of this solicitation, it is intended to award a
requirements contract for an initial period of one (1) year
with four (4)-one year option periods, which if exercised,
could extend the performance period to a total of five (5)
years. All acceptable offers received will be evaluated based
upon technical proposals and the total costs for the initial
one (1) year period plus the four (4) option periods. The offer
due date 2/28/97 is approximate and will depend on the date
of issuance of the solicitation. All requests for this solicitation
must be submitted in writing.
CITE: (M-338 SN008342)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE #A, Albuquerque,
NM 87113
SUBJECT: S -- SNOWPLOWING
SOL RFQ R3-03-97-05
DUE 011097
POC Kelly Koeppe, Procurement Technician (505) 761-4650 Greg
A. Martinez, Contracting Officer (505) 761-4650.
DESC: Snowplowing of parking facilities within the fee demo project
area along the Sandia Crest National Scenic Byway. Project
is located on the Sandia Ranger District. This solicitation
is being issued under simplified acquisition procedures (Request
for Quotations).
CITE: (I-338 SN008382)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T -- LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0005
DUE 010897
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-100 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 6 January
1997. Offers must be received no later than 12 PM local time
8 January 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-338 SN008386)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T -- LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0006
DUE 012397
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-100 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 21 January
1997. Offers must be received no later than 12 PM local time
23 January 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-338 SN008388)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, 6120 Executive Blvd., EPS/608, Bethesda,
Maryland 20892-7222
SUBJECT: T -- WHAT ARE CLINICAL TRIALS ALL ABOUT?
SOL NCI-CO-76205-71
DUE 012496
POC Diane Stalder, Procurement Technician, 301/496-8628.
DESC: Title: "What Are Clinical Trials All About". 36 page book
with separate four page wrap-around cover. Single award for
a fixed-price contract. Reference GPO publication 310.1 for
attribute requirements. Quantity, 500,000 copies and the films
used in the production of printing. Trim size, 5-3/8" x 8-3/8"
saddle wire stitch binding along the 8-3/8" dimension. Proofs
(2 Sets), Provide laminated color proofs(for the entire publication),
made only from films, stripped to show the full press sheet
imposition, (indicating guide, gripper and ruled-up for all
the bindery trim-outs of each form) plus dylux proofs with
all elements in proper position, folded and trimmed to the
final size. NCI, Office of Cancer Communications shall retain
a complete proof set. Paper, Covers- 65 lb. white #1 matte
finish cover, minimum brightness of 87. Text- 80 lb. white
#1 matte finish text, minimum brightness of 87. Inks, PMS 165
(Orange), PMS 313 (Blue) and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms
20%. Coating, Overall satin finish aqueous coat (or dull varnish)
outside covers 1-4 only. Margins, Bleeds follow trim marks
on furnished camera copy. All responsible sources may submit
a bid which shall be considered by the agency. No collect calls
will be accepted See Numbered Note(s): 1.
CITE: (I-338 SN008440)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MAGNESIUM PRINTING PLATES
SOL Program A15-S
DUE 020397
POC Larry Hannigan, Contracting Officer, Sandra MacAfee, (202)
512-0319.
DESC: Single award term contract for period 040197 to 033198
for GPO procurement. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. ``Magnesium Plates''. Anticipate
up to 90 orders per year for one to ten plates per order. Maximum
size of plate 305 x 483 mm (12 x 19"), minimum size 13 x 13
mm (1/2 x 1/2"). Bid request on firm's letterhead.
CITE: (M-338 SN008464)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C663-S
DUE 021997
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 040197 to 033198
from Department of Commerce. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Requirement is
for pressure sensitive decals, vinyl portfolios with zipper,
binders with multi-rings, and kit folders (folded and unfolded).
Approx. 4 to 10 orders per year per item. Quantities, sizes,
and colors varies. Operations include film making, screen printing,
die-cutting, binding, packing, and distribution. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-338 SN008465)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C721-S
DUE 022097
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Federal Election Commission. Production area, 120-kilometer
(75-mile) radius of zero milestone, Washington, DC. Pamphlets.
Approx. 13 orders per year for 13,000 to 16,000 copies per
order of 8 to 24 pages. Size 216 x 279 mm (8-1/2 x 11"). Operations
include copy pickup, films, printing (1 color), binding, packing,
mailing and delivery. 3 workday production schedule. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-338 SN008466)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C724-S
DUE 022097
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for GAO. Production area, assumed 60-mile radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. Approx. 12 orders per year for approx. 2,500 copies of
60 to 160 pages. Size 6 x 9". Text in black ink, cover in PMS
187. Operations include saddle stitch or Perfect bound and
deliver f.o.b. destination to three addresses in the commercial
zone of Washington, DC. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-338 SN008467)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program C740-S
DUE 022197
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for HHS. Production area, assumed 75-mile radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Rockville,
MD. President's Council on Physical Fitness and Sports, Newsletter.
Approx. 6 issues per year for 19,000 to 21,000 copies of 4,
8, or 12 pages. 8 x 10-1/2''. Black ink. Operations include
hot metal or photocomposition, fold, trim, saddle stitch, f.o.b.
destination to approx. four addresses within the commercial
zone of Washington, DC and mail f.o.b. contractor's city. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-338 SN008468)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL B586-S
DUE 021497
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of DPS. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Arlington, VA. Car Notes Newsletter.
9 issues per year for 25,000 to 30,000 copies of 4 and 8 pages.
Size 216x279 mm (8-1/2x11"). Two colors of ink. Operations
include film making, printing, binding, drilling, packing and
distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-338 SN008469)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B591-S
DUE 021496
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Commerce/NOAA. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Quarterly, 4
orders per year for 5,000 to 6,000 copies of 12 to 16 pages
per order. Trim size 216 x 279 mm (8-1/2 x 11"). Black ink,
and an exact match of PMS 313 Blue. Operations include film
making, printing, binding, packing, and distribution. Deliver
f.o.b. destination to Washington, DC. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-338 SN008470)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORM & BOOK PRINTING
SOL B606-S
DUE 021897
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044
DESC: Single award term contract (in each of 2 categories) for
period 040197 to 033198 for NRC. Production area, assumed 200-kilometer
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Bethesda, MD. Approx. 125 orders
in each category. Approx. 100 to 6,000 copies per order and
an occasional order for up to 12,000 copies of 8 to 1,000 pages
plus covers. Fold-ins and die cut tab dividers. 216 x 279 mm
(8-1/2 x 11"). Black ink and/or additional ink colors for separate
cover. Operations include saddle stitch, Perfect bind, band,
looseleaf, drill, fold, trim inset and delivery. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-338 SN008471)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H
Street, N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB,
Washington, DC 20401
SUBJECT: T--PRINTING
SOL Program B649-S
DUE 021997
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Navy. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Approx. 2,000 to 2,500 copies of approx. 8 to 12 pages per
order. Trim 216 x 279 mm (8-1/2 x 11"). Prints in two Pantone
colors of ink. Operations include saddle-wire stitched, binding,
film making, printing, packing, and distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-338 SN008472)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C681-S
DUE 021997
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Interior. Copy will be sent to contractor.
``Compact Optical Discs--Read Only Memory''. Approx. 25 to
50 orders per year, with approx. 100 to 1,800 replications
per order. Front insert: trim size is 120.5 mm x 119.5 mm.
Back Inlay: trim size is 150 mm (includes 6 mm folds on each
size for the spines) x 119.5 mm. Operations include the production
of CD-ROM Masters from Government furnished premastered magnetic
tapes or compact discs, Printing of front inserts and back
inlays for jewel-box case, packing, distribution, f.o.b. destination
to up to three addresses in the Washington, DC area and up
to two addresses in the Denver, CO area. Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-338 SN008492)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C720-S
DUE 022097
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 040197 to 033198
for NASA. Production area, Nationwide. Furnished material pickup
in Washington, DC. Marginally punched continuous forms. Four
orders per year for 50,000 to 200,000 forms per order. Forms
print face only or face and back in black ink and a Pantone
color ink. Trim size 7 x 4" and 8-1/2 x 3-1/4". Deliver f.o.b.
destination. Contractor furnish paper. Quality attributes level
IV. Bid request on firm's letterhead.
CITE: (M-338 SN008493)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL B582-S
DUE 021497
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
512-2044
DESC: Single award term contract for period 040197 to 033198
for HHS/HCFA. Production area, 100-km (62-mile) radius of zero
milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Approx. 1,500
to 2,000 copies of 4 pages. Trim size 432 x 279 mm (17 x 11")
folded to 279 x 216 mm (8-1/2 x 11"), 6-pages product, 648
x 279 mm (25-1/2 x 11 flat folded to 216 x 279 mm (8-1/2 x
11") and 8-page product 216 x 279 mm (8-1/2 x 11''). Printing
head-to-head in pantone 287 blue and pantone 185 red. Operation
include film making, printing, binding, packing, mailing and
distribution. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-338 SN008494)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B620-S
DUE 021897
POC Linda Byrd, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for DOT. Production area, 100-kilometer (62-mile) radius of
zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in McLean, VA. Public Roads--A Journal of Highway Research
and Development. 4 issues plus one single leaf (flysheet) a
year for approx. 6,000 to 7,500 copies per issue for 48 to
68 pages. 216 x 279 mm (8-1/2 x 11"). One, two color and four
color process. Operations include saddle stitch and extensive
mailing, labels provided. Contractor furnish paper. Quality
attributes level II. Bid request on firm's letterhead.
CITE: (M-338 SN008495)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--STAMPING
SOL Program B657-S
DUE 021997
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for VA. Production area, assumed 100-kilometer (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Presidential Memorial Certificates.
Approx. 37 orders per year for approx. 10,000 to 16,000 copies
per order. Trim sizes 216 x 279 mm (8-1/2 x 11"). Operations
include film making, printing, gold embossing, inserting and
mailing. Contractor furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-338 SN008496)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLETS, LEAFLETS & POSTERS
SOL Program B754-S
DUE 022197
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for Veteran Affairs. Production area, 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Pamphlets: Approx. 25 orders per year for 200 to 1,000 of
approx. 40 to 80 pages per order. Trim size 279 x 216 mm (11
x 8-1/2"). Black ink and 1 or 2 Pantone colors. Leaflets:
approx. 4 orders per year for approx. 2,000 to 750,000 copies
of 2 pages. Trim size 305 x 229 mm (12 x 9"). Posters: Approx.
10 orders, printing face only and face and back, approx. 1,000
to 10,000 copies, 1 to 3 Pantone colors. Operations include
composition, film making, printing, binding, packing and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-338 SN008497)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING (PRESERVATION TECH NOTES)
SOL Program B781-S
DUE 022197
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for National Park Service. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 4 to
6 orders and 1 to 3 reprints per year for page products, plus
fold-ins. Size 216 x 279 mm (8-1/2 x 11"). Operations include
film making, 2 color printing, binding, drilling, packing and
distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-338 SN008498)

[Commerce Business Daily: Posted December 02, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: U - - PROVIDE SERVICES FOR THE OPERATION OF THE BASE
LIBRARY
SOL F29651-97-R0006
DUE 020197
POC Contact Daniel Acosta, 505/475-5299/Contracting Officer,
Patricia Jarvis 505/475-3993
DESC: Project Title: Library Services, Solicitation F29651-97-R0006,
The Contractor shall provide all personnel, equipment, tools,
materials, supervision and other items and services to perform
general library services. Contractor tasks include but are
not limited to, the following: Administration, Circulation,
Education Support, Mission Support, Marketing, Public Relations,
and Programming, Reference, Customer and Staff Training, Acquisitions,
Automation, Cataloging, Technical Processing and Collection
Management. Performance Period anticipated to begin on or about
01 Apr 97 through 30 Sep 97 for basic year with four (4) one
(1) year options-- It is contemplated that a formal solicitation
will be issued on or about 31 Dec 96 with a proposal opening
date on or about 1 Feb 97 -- SIC Code is 8231 and size standard
is $5.0 Million -- Firms who feel they can furnish the required
service are invited to submit in writing an affirmative response
to this announcement. If adequate interest is not received
from at least two (2) or more small business concerns within
15 days of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Small business
firms responding must also furnish adequate evidence of their
capabilities to provide this service. Therefore, replies to
this notice are requested from all business concerns as well
as from small business concerns. This notice will be the Governments
only notice of this acquisition. All responsible sources may
submit a proposal which will be considered. Only written requests
will be accepted.*****
CITE: (W-337 SN007757)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Peace Corps, Office of Contracts, 1990 K ST., N.W.,
Washington, D.C. 20526
SUBJECT: U--TRAINING SPECIALIST IN UKRAINE
SOL PC-97-01
DUE 120396
POC Wilma Branchflower, Contracting Officer, (202) 606-3060 or
Marialisa Miller, Program Training Coordinator for ECAM, (202)
606-3632
DESC: Peace Corps Ukraine is seeking a Training Specialist to
work in Cherkasy, Ukraine from January 20, 1997 to September
12, 1997. The successful candidate will provide professional
training guidance to staff and ensure component integration
and delivery of training programs for Peace Corps trainees,
volunteers and staff. Responsibilities will include: mentoring
and training of permanent staff to assume primary responsibility
of all trainings; provision of authoritative representation
and professional gu idance to training staff; training coordination
and creation of linkages between all training components;
definition of measurement criteria and tools for technical
training; and conducting training needs assessments. Other
responsibilities will include: writing of reports reviewing
all staff and Volunteer training; conducting performance reviews
contract training staff; assisting the training staff in the
delivery of workshops and training sessions; establishing forms
of communication to ensure proper u nderstanding of roles and
expectations; manage training logistics and changes in a timely,
straightforward manner; and conduct staff development workshops
for training staff. The Training Specialist will work in conjunction
with the Programming and Training Specialist (PTS) and Programming
and Training Unit staff to develop training strategies for
Peace Corps/Ukraine. Desired qualifications include: demonstrated
training skills and experience in the design, implementation
and evaluation of community-based development programs; prior
experience as a Pre-service Training Director and Technical
Coordinator preferred (at least four Peace Corps contracts)
or equivalent overseas trai ning experience; experience as
a trainer of adults (five year minimum); degree in human resource
development, MA in Education or BS in Business Administration;
experience in living and working outside the U.S. preferably
in the Eastern Central Europe Mideastern Region (two year minimum);
and managerial experience with emphasis on counseling strategies,
group dynamics and leadership skills training. Please submit
application including resume and salary requirements to Wilma
Branchflower, Contracting Officer, 1990 K St., N.W., Washington,
D.C. 20526, no later than close of business December 30, 1996.
Faxed applications will be accepted at (202) 606-3009
CITE: (I-338 SN008211)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V-GUARANTEED TRAFFIC SOLICITATION (D-97-06)
SOL N/A
DUE 122096
POC Mr. Jeffrey Schott (703) 681-6103
DESC: Freight All Kinds, (DOD Unique Code 999929), weighing between
1 to 150 pounds for routine small package ground traffic moving
from vendor facilities located in Savage, MD and Nashville,
TN to all points in the Contiguous United States (CONUS).
For a copy of this solicitation and accompanying diskette,
contact Mr. Jeffrey Schott at the above address, or Fax (703)
681-8388.
CITE: (I-337 SN007872)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V-GUARANTEED TRAFFIC SOLICITATION (D-97-12-SH)
SOL N/A
DUE 011597
POC Ms. Shirley Hanson (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, crated household
goods and unaccompanied baggage (DPM Shipments) (DOD Unique
Code 999906), and internal combustion engines (DOD Unique Code
999901 and 999902) moving from Defense Distribution Depot Norfolk,
VA (DDNV) and Various Points in the Tidewater Virginia Area
to CONUS. Approximate weight is 75,386,946 lbs. Type of equipment
required is vans, flatbeds, and air ride. Traffic begins March
1, 1997 and ends February 28, 1 999. For a copy of this solicitation,
contact Ms. Shirley Hanson, at the above address, or FAX (703)
681-8388.
CITE: (I-337 SN007873)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V-GUARANTEED TRAFFIC SOLICITATION (D-97-13-SCB)
SOL N/A
DUE 012297
POC Ms. Sterletta Browne (703) 681-6103
DESC: Freight All Kinds, DOD Unique Codes 999916 and 999922,
and wheeled vehicles DOD Unique Codes 999908 and 999909 moving
from Defense Distribution Depot Tobyhanna, PA (DDTP) to CONUS.
Approximate weight is 15,287,000 lbs. Type of equip ment required
are vans, flatbed, lowboy and dropframe. Traffic begins March
6, 1997 and ends March 5, 1999. For a copy of this solicitation,
contact Ms. Sterletta Browne, at the above address, or FAX
(703) 681-8388.
CITE: (I-337 SN007874)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code N102B,
Naval Station Washington, DC 20398
SUBJECT: V--HARBOR TUG SERVICES FOR KINGSBAY GA
SOL N00033-97-R-7003
DUE 021097
POC POC - Achille Broennimann at 202-685-5966 (fax) or
Achille.Broennimann@SMTPGW.msc.navy.mil
DESC: The US Navy requests the provision of US flag tug services
at Kings Bay, GA on a time charter basis. Tugs shall
be configured so as to work with TRIDENT submarines.
Solicitation type will be MSC TUGTIME 90 (revision 01/97).
All interested parties shall submit requests for the
solicitation via fax or e-mail.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-338 SN008250)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: General Services Administration, Transportation Management
Branch (9FBT-1), 450 Golden Gate Avenue, 4th Floor, San Francisco,
California 94102
SUBJECT: V--HOTEL/MOTEL PROGRAM
SOL 9FBT-1
DUE 011597
POC Millie Castaneda (415) 522-2840.
DESC: The General Services Administration (GSA) announces the
expansion of the ``Best Available Lodging Value (BALV)'' program.
GSA intends to solicit lodging agreements from properties within
a designated location. The selection of participating properties
will be based on the ``best value'' (i.e. location, price and
amenities) for the federal traveler. This is Phase III of the
BALV Hotel Program and will cover the following locations,
effective January 1997: Alaska--City of Anchorage; Alabama--Cities
of Huntsville and Montgomery; Arizona--City of Sierra Vista;
California--Cities of Sacramento and Monterey; Colorado--Cities
of Aurora and Colorado Springs; Florida--Cities of Jacksonville,
Miami and Tampa; Georgia--City of Savannah; Illinois--City
of Bloomington; Indiana--City of Indianapolis; Maryland--Cities
of Clinton, Columbia and Rockville; Massachusetts--City of
Boston; Mississippi--City of Biloxi; Missouri--City of Kansas
City; Nevada--City of Reno; New York--City of Albany; North
Carolina--City of Charlotte; Ohio--City of Columbus; Oregon--City
of Portland; Pennsylvania--City of Lancaster; South Carolina--City
of Charleston; Tennessee--Cities of Memphis and Nashville;
Texas--Cities of Austin, El Paso and Killeen; Utah--City of
Salt Lake City; Virginia--Cities of Hampton, Harrisburg, Richmond,
Springfield, Vienna and Virginia Beach. Participating properties
must be in compliance with the Hotel and Motel Fire Safety
Act of 1990 (Public Law 101-391) and provide assigned FEMA
National Master List number. Lodging Establishments interested
in participating must write to: GSA, Federal Supply Service
Transportation Management Branch (9FBT-1), 450 Golden Gate
Avenue, 4th Floor West, San Francisco, CA 94102, FAX: (415)
522-2815, e-mail address: balv.program@gsa.gov.
CITE: (M-338 SN008269)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: AFDTC/PKO, 205 West D Ave, Suite 541 Eglin AFB, FL
SUBJECT: W -- RENTAL OF A 140 TON OR HIGHER CAPACITY CONSTRUCTION
CRANE AND OPERATOR FOR SITE C-72, EGLIN AFB, FL
SOL F08651-97-Q-1095
DUE 121996
POC James A. Thomas, Contract Specialist (Intern), (904)-882-3519
x 5235 Megan k. Monaghan, Contracting Officer, (904)-882-3519
x 5231.
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 Air Force Development Test Center (AFDTC),
Eglin AFB FL, intends to award a contract for rental of a 140
ton or higher capacity construction crane and the services
of the crane's operator. The solicitation number for this announcement
is F08651-97-Q-1095 and is issued as a Request for Quote (RFQ).
Work will consist of erection of targets composed of 20 ft
x 20 ft x 1 meter and 2 ft x 2 ft x 1ft concrete blocks. Work
may begin on 11 Jan 97, however this date is subject to change
due to mission requirements. Performance period for this construction
will be 10 days, and may require weekend work. A period of
approximately two weeks will be required for testing, and upon
completion of the test the target must be disassembled. The
period allowed for disassembly will be 20 days. Vendors will
be required to submit a cost estimate on two different options
of construction, and cost of disassembly. A cost estimate is
also required for the approximately two week period of testing,
to include post construction teardown and commencement costs
for disassembly. If contractor desires, the crane may be left
on the Eglin AFB Reservation during the two week testing phase,
however a cost estimate must be given for this option, if used.
The government will provide a 35 ft long by 13.5 ft wide trailer
with a bed height of 5 ft 10 inches, 230 ton capacity, and
an Oshkosh tractor and driver, if necessary, to transport the
concrete blocks. It is impracticable to distribute the applicable
Statement of Work (SOW) with this combined synopsis/solicitation.
Requests for SOW sets may be sent to AFDTC/PKOO, 205 West D
Ave., Suite 541, Eglin AFB FL 32542-6862, or contact James
A. Thomas, at 904-882-3519 ext 5235. For those companies with
facsimile capability, requests for SOW sets will be accepted
at fax number (904) 882-9441, Attn: AFDTC/PKOV. The Standard
Industrial Classification Code (SIC Code) for this acquisition
is 1629 ($17 million). This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial, 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price), 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer), 52.212-4, Contract Terms
and Conditions-Commercial Items, and 52.212-5, Contract Terms
and Conditions-Commercial Items. The following clauses are
also incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-41, 52.222-42, 52.222-43, 52.222-44, 52.247-64, and
52.249-4. This synopsis/solicitation is urgent and compelling
and bids must be submitted no later than 4:00 P.M. CST on 19
Dec 1996. Bid format is at the discretion of the offerors,
however a completed copy of the Representations and Certifications
must be submitted with the bid. Bids may be mailed or faxed
to the address or fax number given above. ITEM DESCRIPTION
LINE ITEM 1: CRANE AND CRANE OPERATOR, CRANE THAT IS EQUAL
TO OR EXCEEDS 140 TON CAPACITY. START DATE: 11 JAN 97. WORK
TO BE DONE: PLACEMENT OF HEAVY CONCRETE ITEMS TO BUILD A PROJECT
TARGET, ONE EACH JOB, TO INCLUDE TWO OPTIONS AND CRANE DISPOSITION
DURING TESTING. LINE ITEM 2: WEEKEND PREMIUM WORK RATE, ONE
EACH JOB.
CITE: (I-338 SN008441)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY), U. S. Secret Service,
Procurement Division, 1310 L Street, N.W., Suite 730, Washington,
D.C. 20223
SUBJECT: W--LEASE OF CONCRETE BARRIERS
SOL N/A
DUE 122096
POC Contact: Contract Specialist, Renea Morton, 202/435-6940;
FAX No. 202/435-7138
DESC: The U. S. Secret Service requires the lease of approx.
225, twelve (12) foot long, temporary, J-J Hook, concrete barriers.
Prospective contractor shall provide all the necessary labor,
supplies and equipment for the installation and removal of
barriers to include, at a minimum, drivers, backup drivers,
crane operators, a standby mechanic, trucks, lifting equipment
with a reach of 40 feet minimum. Barriers must be delivered
not later than 4:00 A.M. on 1/20/97. Offerors must be able
to provide all barriers at one time; FOB Destination. Additional
specs will be provided in SOW. Offeror must be located within
70 miles of the Washington, D.C. Metropolitan area. Also,
offeror must provide information detailing past performance
in providing similar or like services at time of proposal submission.
RFQ to be issued on or about December 20, 1996; responses
will be due NLT December 30, 1996
CITE: (I-338 SN008484)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Aviation Acquisition Contracting Team, AMQ-410, P.O.
Box 25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: W -- AIRCRAFT LEASE AND MAINTENANCE
SOL DTFA-02-97-R-90526
DUE 121396
POC Joe Smith, Contracting Officer, PH: (405) 954-7791
DESC: The Federal Aviation Administration, 6500 South MacArthur
Blvd, Oklahoma City, Oklahoma, has a requirement for contractor
servies to provide and maintain aircraft on a "non-exclusive
use" basis to support the Operations Branch training program.
The contractor will be required to (1) locate, provide, and
deliver required aircraft; (2) ensure that the aircraft delivered
meets the training requirements of the branch; and (3) provide
maintenance by maintaining certified mechanics, parts, and
line service for all aircraft supplied, while ensuring continued
airworthiness and availability of the required aircraft. The
required aircraft will be limited to small reciprocating powered
single and multiengine aircraft under 12,500 pounds maximum
certificated takeoff weight (MCTOW), turboprop powered aircraft
under 20,000 pounds MCTOW and turbojet powered aircraft under
35,000 pounds MCTOW. The Standard Industrial Classification
(SIC) Code is 7359. A request for copies of the solicitation
may be requested by for copies of the solicitation may be requested
by facsimile (405) 954-3030.
CITE: (I-338 SN008506)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Denver FSO, 8055 E. Tufts Ave.,
#400 Denver, CO 80237-2881
SUBJECT: X -- NEW CONSTRUCTION LEASED-HUMBOLDT AZ 86329-9998
SOL 072976-97-A-0040
DUE 123096
POC Steven J. Stollman, Project Manager, (303) 220-6527.
DESC: Correction: This action originally published in CBD dated
November 1, 1996. Please correct Solicitation number from field
9 and also the due date Field 10. All other information publicized
in the original synopsis is correct.
CITE: (I-338 SN008403)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770
SUBJECT: Y--RENOVATE GREENHOUSES 222 AND 223, CONSTRUCT GREENHOUSES
N-03A AND N-03B, AT THE SUBTROPICAL AGRICULTURAL RESEARCH LABORATORY,
WESLACO, TEXAS
SOL 8241-3K15-97
DUE 012997
POC Contracting Officer, Mike Thompson, 301-344-0298
DESC: Pre-solicitation Notice - It is the intent of the U.S.
Department of Agriculture, Agricultural Research Service, to
have the successful contractor perform demolition, site work,
construction of greenhouse structures; and installing related
electrical, plumbing, heating, ventilation, and air conditioning
systems for research greenhouses at the Subtropical Agricultural
Research Laboratory, Weslaco, Texas. Work for Greenhouse 223
shall include a new structure, glazing, and related electrical,
plumbing, heating , ventilation, and air conditioning systems
for a 1,200 square foot greenhouse to be installed on an existing
concrete floor and knee wall system. Work for Greenhouse 222
shall include reusing the existing structure, floor and knee
wall; installing a new glazing system; and installing related
electrical, plumbing, heating, ventilation, and air conditioning
systems for the 1,600 square foot greenhouse. Greenhouses
N-03A and N-03B shall be new 1,600 square foot units, including
related site work, concrete floors, knee walls, structures
and required utility systems. The estimated cost of construction
is between $650,000 and $750,000. Solicitation packages will
be available for distribution on or about December 31, 1996.
The bid documents will be provided, at no cost to prospective
bidders, by Marmon Mok, One Riverwalk Place, Suite 1600, 700
North St. Mary's, San Antonio, Texas 78205. The point of
contact is German Valdes, he can be reached on 210-223-9492.
A pre-bid conference will be scheduled on or about January
14, 1997. Bids will be opened on or about January 29, 1997.
All responsible sources may submit an offer which shall be
considered by the Agency.
CITE: (I-337 SN007871)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y -- NEW CONSTRUCTION LEASED AT ROGERS, MINNESOTA 55374-9998
SOL 193045-97-A-0009
DUE 123096
POC Karen Delamore, 913/831-1855, Ext. 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions.
DESC: The United States Postal Service is soliciting for proposals
to construct and lease back a 6,496 sf building on a controlled
74,315 sf site legally described as the easterly portions of
Lots 12 & 13, Block 2, City of Rogers, Hennepin County, Minnesota.
After November 29, 1996, plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
West 75th Street, Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (I-338 SN008088)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Y -- CORRECTION TO RENOVATION OF AUTOMATION WING BASEMENT,
FIRST FLOOR, AND HOST AREA, AND FIRE PROTECTION MODIFICATIONS
AT MINNEAPOLIS ARTCC, FARMINGTON, MN
SOL DTFA14-97-R-33877
POC Teresa Brady, Contracting Officer.
DESC: The fax number previously published for this announcement
is incorrect. Facsimile requests can be transmitted to (847)
294-8310.
CITE: (I-338 SN008121)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, MS, DEMONSTRATION EROSION CONTROL
PROJECT, COLDWATER RIVER WATERSHED, LOW DROP GRADE CONTROL
STRUCTURE, NUNNALLY CREEK, SITE NO. 1, LD-95-03
SOL DACW38-97-B-0014
DUE 012897
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing one low drop grade control structure
in Marshall County, Mississippi. Principal features of the
work include clearing and grubbing, control of water, excavatio,
fill, backfill, engineering fabric, filter stone, stone protection,
reforestation, erosion control, grouted riprap, and environmental
protection. The estimated value of the proposed work is between
$100,000 and $250,000. Plans $5.60. Specifications $7.00 Issue
date on or about 23 Dec 96. Bid Opening date on or about 28
Jan 97.
CITE: (I-338 SN008222)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: Y--SOF AIRBORNE OPERATIONS TERMINAL, YUMA PROVING GROUND,
ARIZONA
SOL DACA05-97-B-0005
DUE 012297
POC PLAN ROOM FAX: (916) 557-7842. Contract Specialist Joyce
Yuki (916)557-5245 or FAX: (916)557-7854. Contracting Officer
Judith Grant. (Site Code DACA05)
DESC: This project consists of constructing a 13,800 SF standard
pre-engineered rigid frame metal building on concrete slab-on-grade
with pitched metal roof. This facility includes an 11,400 SF
parachute packing area and 2,400 SF support area, plus an acces
road and parking for vehicles and buses, a paved walkway from
the building to the taxiway, signs and landscaping. The project
is located at Yuma's Laguna Army Airfield (LAAF). This procurement
will be conducted under SIC code: 1542. The size standard forthis
SIC code is: $17.0 million. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. A firm that submits a plan
with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000 and $5,000,000.
Plans and specifications for this project mut be ordered and
the check received by the CUT OFF DATE of 16 DEC 1996 to ensure
receipt of bid sets at a cost of $30.00 for specifications
(text only); and $17.00 for full-size drawings. Half-size drawings
are not available. Orders and checks received beynd the CUT
OFF DATE will not be honored. Plans and specifications will
be mailed out on or about 23 DEC 1996. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check or money order
made payable to the Finance and Accounting Officer, USAED,
Sacramento. Payment must be submitted with order request or
delivered in person to USED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide their name, street and mailing address,
telephone and FAX numbers and the soicitation number of the
project. All responsible business sources may submit a bid
which will be considered by the agency. See Note 26.
CITE: (I-338 SN008240)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY97 MAINTENANCE DREDGING OF ST. JOSEPH (OUTER) HARBOR,
MICHIGAN
SOL DACW35-97-B-0003
DUE 011797
POC Contract Specialist Michael Ciaciuch (313) 226-6432 (Site
Code DACW35)
DESC: Maintenance Dredging to St. Joseph (Outer) Harbor, Michigan
and all work related thereto. Estimated quantity is 32,100
cubic yards. This procurement is a 100% set aside for an emerging
small business. SIC Code is 1629 and the emerging small business
ize standard is $6,750,000.00 in average annual receipts for
the preceding 3 years. The estimated cost range is between
$100,000.00 and $250,000.00. The non-refundable charge for
Solicitation documents is $3.95.
CITE: (I-338 SN008244)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, A/FBO/AP/AD, Room L-600, P.O.
Box 12248, Rosslyn Station, Arlington, VA 22219
SUBJECT: Y -- PRE-QUALIFICATION FOR CONSTRUCTION OF SITE UTILITIES
AT THE U.S. EMBASSY KUWAIT
SOL S-FBOAD-97-R-0016
DUE 122096
POC James K. Kimmel, Constract Specialist, 703-875-6276.
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify offerors for construction
of site utilities for a new housing area at the U.S. Embassy
Kuwait. The project scope includes the following: new power
distribution system; sanitary sewer system; domestic water
distribution system; water irrigation connection and rough
grading of site. The estimated value of construction ranges
from $500,000 to $1,000,000. The contract type shall be a firm
fixed price contract. The performance period is estimated to
be three (3) months from the date of contract award. The contractor
is not required to have a security clearance for this project.
In order for any firm outside of Kuwait to do business in Kuwait,
the firm must be sponsored by a Kuwaiti agent in accordance
with local Kuwaiti law. Firms may want to contact the Kuwait
Embassy in Washington, D.C. for more details. The U.S. Embassy
Kuwait cannot sponsor a firm. Prospective offerors must meet
the following pre-qualification criteria, and provide details
of their qualifications in writing, in order to receive the
solicitation: A) show knowledge of Kuwait construction practices
and in the procurement and importation of construction materials
into a foreign country; B) show successful completion of similar
projects between $500,000 to $1,000,000 within the last five
(5) years; C) show successful completion of infrastructure
projects where the facility is in operation during construction;
D) show successful completion of projects involving major utility
construction; E) show that the firm has been in business for
at least three (3) years prior to this announcement; and E)
show financial capability and resources to undertake a prject
between $500,000 to $1,000,000 and be able to obtain the required
performance and payment bonds, or bank letters of credit or
guarantee. Responses to items A, B, C, and D require the project
owner's name, address, telephone number, and contact person
for the project. Interested firms must request, by mail or
facsimile, a pre-qualification application within 15 days of
publication of this announcement from Mr. James K. Kimmel at
the following address: U.S. Department of State, A/FBO/AP/AD,
Room L-600, P.O. Box 12248, Rosslyn Station, Arlington, VA
22219, facsimile number 703-875-6292.
CITE: (I-338 SN008398)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 210 Third
Street NW, Albuquerque, NM 87103
SUBJECT: Y -- KINLICHEE BOARDING SCHOOL
SOL BIA-0150-97-2
DUE 121796
POC Judith Bodo
DESC: Correction: This action originally publicized in the CBD
as synopsis number 96-5, dated November 4, 1996, is amended.
The following words are deleted in their entirety, "price range
for Serial No. BIA-0150-97-2 is between $1 million and $5 million."
Insert in lieu thereof "price range for Serial No. BIA-0150-97-2
is between $5 million and $10 million." All other information
publicized in the original synopsis is correct.
CITE: (I-338 SN008411)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y -- PROVIDE ALL LABOR, MATERIAL AND EXPERTISE TO CONSTRUCT
A KIDNEY DIALYSIS UNIT AT THE FEDERAL MEDICAL CENTER FOR FEDERAL
PRISONERS AT SPRINGFIELD, MO.
SOL IFB 175-6002
DUE 010797
POC Kathy Goldak, Contract Specialist, (913) 682-8700 ext 619.
DESC: Correction to Sources Sought Synopsis: There will be a
non-refundable charge of $150.00 for the solicitation documents.
Checks must be made out to Archimages, Inc., 9717 Landmark
Parkway, Suite 207, St. Louis, MO 63127, Attn: Jim Huber. Requests
must be in writing, no phone calls accepted. Solicitation packets
will be available until 10 calendars days before bid opening.
First come first served copies available to plan rooms at no
charge. This requirement is not set-aside for small business.
All responsible/responsive contractors may submit a bid which
will be considered. Prio
CITE: (I-338 SN008423)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511
SUBJECT: Y -- BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2M19,N13
SOL DTFH71-97-B-00003
DUE 011697
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle.
DESC: This procurement is open to all business concerns. Blue
Ridge Parkway Project PRA-BLRI 2M19,N13, in McDowell County,
North Carolina, consists of slide repairs and approach work
on the Blue Ridge Parkway at Mileposts 336.9, 345.2, and 351.9;
pavement overlay at the Singlecat Ridge Parking Area; and includes
grading, drainage improvements, embankment reinforcement, placement
of aggregate base and hot asphalt concrete pavement, and other
miscellaneous work. Principal items of work and approximate
quantities are as follows: Roadway Excavation, 3,500 m3; Unclassified
Borrow, 500 m3; Geogrid Reinforcement (primary and intermediate),
8,500 m2; Aggregate Base, C or D, 2,000 metric tons; Hot Asphalt
Concrete Pavement, Class C, Grading B and D, 2,000 metric tons;
Steel-Backed Timber Guardrail, 500 m; Temporary Traffic Signal
System, 3 each. The project is expected to fall within the
price range of $500,000 to $1,000,000 and has a construction
completion date of September 15, 1997. Invitation for Bids
No. DTFH71-97-B-00003 to be issued on or about December 17,
1996. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about January
16, 1997, at 2:00 pm, local time at the Office of the Division
Engineer, Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of
Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $500,000 per contract. DOT provides
an 80 percent guaranty on the bond amount to a surety against
losses. For further information and applicable forms concerning
the STLP and Bonding Assistance Program, please call (800)
532-1169.
CITE: (I-338 SN008501)

[Commerce Business Daily: Posted December 02, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REMOVE LEAD PAINT FROM VARIOUS BUILDINGS
SOL N68931-97-Q-3008
DUE 121696
POC Ms. Tammy Szydloski or Ms. Vicki Hunter (904) 270-5215
DESC: CORRECTION: The deadline for the receipt of bids for
this solicitation is changed to 12/16/96. All other information
publicized in the original synopsis is correct.
LINK http://cbdnet.access.gpo.gov
LINKDESC:
EMAIL fjanosic_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-337 SN007756)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--INSTALL CHILLER, BLDG 80
SOL N68931-97-Q-1015
DUE 121696
POC Ms. Susan Heuler, (904) 778-5560, Contracting Officer
DESC: Replace existing air cooled chiller and chill water pump
with new 80 ton air cooled chiller and chill water pump including
associated piping and electrical circuits at building 80.
Performance period will be 60 calendar days. All quotations
must be submitted in writing. All responsible sources will
be considered.
LINK http://cbdnet.access.gpo.gov
LINKDESC:
EMAIL sheuler_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-338 SN007975)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PAVING
SOL IFB 428-0018
DUE 020497
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Modification: Change Block 9 to read IFB 428-0018 and change
IFB number in Block 17 to reflect 428-0018.
CITE: (I-338 SN008117)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z -- ENLARGE CARGO DOORS
SOL SP3200-97-Q-0012
DUE 020197
POC Craig Studley 209- 982-2413
DESC: Contractor shall furnish all labor, equipment, accessories
and material necessary to enlarge ten (10) cargo door openings
from 10 FT wide x 10 FT high to 16 FT wide x 10 FT high, and
install new overhed, motor operated, coiling cargo doors for
each new opening at Defense Distribution Region West, Sharpe
Facility, Lathrop, CA. Asbestos work is required to remove
existing asbestos containing siding shingles for door enlargement.
Period of Performance is 90 days. Esttimated Project Size
is between $25,000 and $100,000. Standard Industrial Code
is $17 million. All responsible sources may submit an offer
which shall be considered. Only written request will be accepeted
and may be faxed to (209) 982-2450 or mailed will be accepted
and may be faxed to (209) 982-2450 or mailed to Contracting
Division, Defense Distribution Region West, ASCW-PAA, P.O.
Box 960001, Stockton, CA 95296-0800.
CITE: (W-338 SN008131)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE ALARM CHECK VALVE ASSEMBLIES
SOL SP3200-97-B-0002
DUE 020497
POC Sonya Baird, Contract Specialist (209) 982-2426
DESC: Contractor to replace 42 each 6-inch and 52 each 8-inch
alarm check valve assemblies to include standard trim piping,
pressure gauges, retarding chamber, testing bypass valve, main
drain, and other components as required for a fully operational
system in Buildings 205, 305, 208, 308, 408, 508, 286, and
386 at Defense Distribution Region West, Sharpe Facility, Lathrop,
CA. Period of Performance is 90 days after Notice to Proceed.
Estimated Project Size is between $100,000 and $250,000.
Standard Industrial Code is 1711 for which the small business
size standard is $7 million. All responsible sources may submit
an offer which shall be considered. Only written requests
will be accepted and may be faxed to (209) 982-2450 or mailed
to Contracting Division, Defense Distribution Region West,
P. O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-338 SN008206)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--Z-FY97 EDIZ HOOK BEACH EROSION CONTROL, PORT ANGELES,
WA
SOL DACW67-97-B-0014
DUE 012297
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: Furnish and place up to 50,000 tons of linch to 12 inch
(sieve size) gravel/cobble beach nourishment along approximately
5,000 feet of the western half of the 13,300 foot-long revetment
project and rekeying of displaced armor rock. Plans and specs
avilable on or about 23 DEC 96 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-97-B- 0014 when ordering.
Reqests must be in writing and must be received before bid
documents will be mailed. Requests may be FAXed to (206)764-
6817 or requested via internet e-mail at plans-room-cenps-
ct@nps.usace.army.mil confirmation copy need not be mailed.
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 17 DEC 96. Estimated dollar value is in the range
of $500,00.00 to $1,000,000.00 and completion period is 240
days. Standard Industrial Classification Code 1629. Project
is open to both large and small business.
CITE: (I-338 SN008216)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Realty Svcs District (3PK), The Wanamaker
Building Rm 727, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE INDEFINITE QUANTITY TERM CONTRACT FOR REPAIR
& ALTERATION IN ALLEGHENY, ARMSTRONG, BEAVER, BUTLER, FAYETTE,
INDIANA, WASHINGTON, AND WESTMORELAND, PA
SOL GS03P97CDD1005
DUE 010897
POC Contract Officer, Liliana Delbonifro, (215) 656-6103
DESC: CORRECTION: The purpose of this modification is to cancel
the CBD announcement that appeared in the November 15, 1996
issue referenced by the solicitaion number above.
CITE: (I-338 SN008218)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Realty Svcs District (3PK), The Wanamaker
Building Rm 727, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE INDEFINITE QUANTITY TERM CONTRACT FOR REPAIR
& ALTERATION IN THE COUNTIES OF ALLEGHENY, ARMSTRONG, BEAVER,
BUTLER, FAYETTE, INDIANA, WASHINGTON, AND WESTMORELAND, PA
SOL GS03P97CDD1010
DUE 012997
POC Contract Specialist, Liliana Delbonifro, (215) 656-6103
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs and alterations to Government
owned and leased facilities in the counties of Allegheny, Armstrong,
Beaver, Butler, Fayette, Indiana, Washington, and Westmorelnd,
PA. This will be an Indefinite Quantity Construction Contracts
with the ability to perform associated design services for
construction projects ranging from approximately $100,000 to
$2 MILLION. The estimated cost of construction for a given
year underthis contract is approximately $2 MILLION. Offerors
will be evaluated using the source selection procedures/greatest
value method outlined in the solicitation. The Government may
make multiple awards and estimates to make three awards under
the subject solicitation. Individual delivery orders may be
competed among the selected firms under the contract unless
the Government deems otherwise on an individual task orer basis.
The contracts will be for a one year base period with four
(4) one year unilateral options on the part of the Government.
The requirement is being solicited through full and open competition.
SIC Code 1542. Responses should be mailed or faxed to he attention
of Ms. Donna M. England, GSA, Keystone RSD (3PKC), The Wanamaker
Building, Room 725, 100 Penn Square East, Philadelphia, PA
19107, (215) 656-5955. No telephone requests will be accepted.
The specifications will be available on or about 12/30/96.
There will be no public opening of offers.
CITE: (I-338 SN008220)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TEXAS 77553-1229
SUBJECT: Z--GALVESTON HARBOR AND CHANNEL, TEXAS, DREDGING BOLIVAR
ROADS TO PIER "B", GALVESTON COUNTY, TEXAS
SOL DACW64-97-B-0005
DUE 010897
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 4,526,000 cubic yards of shoaled material
from 20,300 linear feet of project channel over varying widths
of 985 to 1,135 feet and to required depths of 36, 38, and
43 feet (beow mean low tide) and 2 feet of allowable overdepth.
It will also be necessary to repair approximately 39,000 lineal
feet of levee and make minor repairs to spillways. Disposal
material to be place into two separate confined areas. Barrier
fabric is not reuired. The cost for one set of plans and specifications:
Full Size - $25.00; Half Size - $17.50 (Non-Refundable). Subcontracting
goals for the Galveston District are: 52.5% Small Business;
8.8% Small Disadvantaged Business; and 3.0% Woman-Owned Business.
Price range for this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-338 SN008246)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--SERVICES FOR ROUTINE MAINTENANCE AND MINOR EQUIPMENT
UPGRADES FOR THE DATA ACQUISITION AND PROCESSING SYSTEM
SOL N66604-97-Q-0350
DUE 011097
POC Contact Joan Purcell at (401) 841-2442 X214 or Peg Maguire,
Contracting Officer at (401) 841-2442 X293. Fax number (401)
841-4820.
DESC: A Time and Material contract is anticipated on a sole source
basis with Sanders - A Lockheed Martin Company, PTPOS-B002,
P.O. Box 868, Nashua, NH for services for routine maintenance
and minor equipment upgrades for the Data Acquisition and Processing
System (DAP). The DAP system is a 512 channel state-of-the-art
signal conditioning, analog-to digital converter, and digital
recording system designed to support testing of the High Resolution
Torpedo Sonar System. Performance period is from award throu
gh September 30, 1998. The SIC Code is 7378, the small business
standard code is $18 million. A single award is anticipated.
Telephone requests will not be accepted for the solicitation.
Fax requests will be accepted at (401) 841-4820. See Note
22.
CITE: (I-338 SN008248)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Corps of Engineers, Philadelphia
District, 100 Penn Square East, Rm 643, Philadelphia PA 19107
SUBJECT: Z--BRIDGE PAINTING, CHESAPEAKE CITY BRIDGE, CHESAPEAKE
CITY, MARYLAND
SOL DACW61-97-B-0009
DUE 022597
POC Contract Specialist, William A. Bailey, (215) 656-6932.
DESC: Modification: Painting of Chesapeake City Bridge, Chesapeake
City, Maryland and Delaware. The solicitation issuance date
and bid opening dates are changed. The solicitation will now
be issued on/about Jan. 24, 1997, and open on/about Feb. 25,
1997. All other information remains the same.
CITE: (M-338 SN008253)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, Ohio
45253-8704
SUBJECT: Z--DEMOLITION
SOL FSC 605
DUE 010697
POC Randy Ector, (513) 648-5170.
DESC: Fluor Daniel Fernald (FDF), RFP No. FSC 605 is re-scheduled
for release on or about January 6, 1997 for the dismantling
of Plant 9 and ancillary structures and Building Nos. 32A,
32B, 34, 64, 65, 78 and 81 (PLANT 9/THORIUM PROJECT) at the
Department of Energy's Environmental Management Project in
Fernald, Hamilton County, Ohio. NOTE: DUE TO UNCERTAINTIES
REGARDING THE FEDERAL BUDGET, FUNDING IS CURRENTLY NOT AVAILABLE
FOR THIS PROJECT, HOWEVER, IT IS EXPECTED TO BE AUTHORIZED
FOR AN ANTICIPATED AWARD IN MID 1997. These buildings were
used to process, refine, and store uranium and thorium bearing
products during the production of metals for use in government
defense programs. The complete buildings, interior components
and equipment, and exterior equipment shall be dismantled,
removed, segregated, cut, containerized, and moved to specified
project locations. Removal items shall include the following:
HVAC units, duct, process piping, service piping, valves, gauges,
instrumentation panels, electrical trays, troughs, hangers,
insulation, electrical control panels, process equipment, doors,
shelves, friable asbestos, asbestos transite siding, sheet
metal panels, gutters, exhaust vent, structural steel, cast
in-place concrete, steel decking, interior and exterior above
ground tanks, concrete equipment foundations, bridge cranes,
and other associated equipment. To be qualified to submit a
proposal and receive award for this work, a prospective offeror
must: (A) provide a list of ALL contracts meeting Criteria
1 through 6 whether successfully performed or not. The list
shall include (a) type of job (brief description of work performed),
(b) location, (c) point of contact and telephone number of
the project owner, (d) dollar value of work performed by the
prime contractor or lower tier subcontractor, as applicable,
and (e) identity of lower tier subcontracts, where applicable.
CRITERIA 1--Successful performance (quality, technical and
schedule) by the prime contractor of at least one (1) federal
government contract within the last five (5) years, in which
the prime contractor's contract amount was greater than $3
million and at least 45% of the work was performed directly
by the prime contractor. CRITERIA 2--Successful performance
(quality, technical and schedule) by the prime contractor of
single or multiple contracts in remedial de-construction/demolition
work, in the last five (5) years, on projects governed by OSHA/CERCLA
or OSHA/RCRA in which the aggregate prime contractor's contract
value was greater than $5 million and at least 45% of the work
was performed directly by the prime contractor. CRITERIA 3--Successful
performance (quality, technical and schedule) by the prime
contractor or the named lower tier subcontractor of asbestos
abatement over the past five (5) years with an aggregate value
greater than $5 million. At least one (1) abatement project
must have been performed in exposed height conditions greater
than 30 feet. (Identify on list submitted.) This work must
have been performed directly by the prime contractor or the
named subcontractor. CRITERIA 4--Successful performance (technical
expertise and safe competent execution) by the prime contractor
or the named lower tier subcontractor of rigging design and
rigging for at least two (2) engineered lifts of 10 tons or
greater during the last five (5) years. The rigging design
and execution must be by the same firm. CRITERIA 5--Successful
dismantlement (quality and schedule) by the prime contractor
or the named lower tier subcontractor of at least two (2) structures
greater than 30 feet in height in the past five (5) years using
mechanical shearing techniques. This work must have been performed
directly by the prime contractor or the named subcontractor.
CRITERIA 6--Successful performance (quality and schedule) by
the prime contractor on at least two (2) projects with an aggregate
contract value greater than $5 million where greater than 50%
of the work was directly performed wearing anti-contamination
clothing and 50% of the work was performed wearing respirators
because of chemical and radiological hazards. At least 25%
of the experience shall be radiological. (B) Provide documentation
or statement for Criteria 7 and 8. CRITERIA 7--The prime contractor
and the lower tier subcontractors must be able to demonstrate
to the satisfaction of FDF that it has a record of safe construction
performance as demonstrated by a current workers compensation
insurance experience modification rate (EMR) of less than or
equal to 1.05 or the trend for the past three (3) years in
downward and none of the past three (3) years has an EMR greater
than 1.25. CRITERIA 8--The prime contractor must be able and
willing to perform at least 45% of the work with their own
forces. Prime contractor may include wholly owned subsidiaries
if the work was performed or is to be performed as one integral
project team. If the prime subcontractor is a joint venture,
the prime contractor criteria may be met by one or a combination
of the venturers. Estimated cost $5,000,000 to $10,000,000;
Bid Guarantee required; non-refundable charge for solicitation
documents to be determined. Interested firms should send a
LETTER OF QUALIFICATION referencing RFP No. FSC 605 and including
shipping address, contact, and telephone and fax numbers to
the attention of Randy Ector at FDF, P.O. Box 538704, Mail
Stop 44, Cincinnati, Ohio 45253-8704 no later than December
11, 1996. Checks will not be accepted at this time. Qualified
firms will be notified approximately December 20, 1996 and
requested to submit a check for the solicitation documents
at that time. The exact proposal due date will be established
by the RFP. All pre-qualified sources may submit a proposal
which will be considered. Any firm interested as a lower tier
subcontractor or supplier may obtain a copy of the solicitation
by sending a check to the above address, however, proposals
will only be accepted by FDF from pre-qualified ``PRIME'' offerors.
CITE: (M-338 SN008255)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--ROAD RECONSTRUCTION
SOL Sol. R6-14-97-14
DUE 012497
POC Merle Matthews, 541-278-3843
DESC: The Umatilla National Forest is soliciting quotes for
the reconstruction of 0.24 miles of single-lane road and related
work. Project is located on the Walla Walla RD in Umatilla
Co., northeastern Oregon. Desired date for starting work is
7/1/97 with a contract time of 72 days. An alternative payment
protection (bond) will be required. Price Range: Between
$25,000 and $100,000.
CITE: (W-338 SN008259)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Engineering Services-Seattle, 2201 Sixth Ave., RX-24, Rm 710,
Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS REPAIRS (HVAC & ADA IMPROVEMENTS),
EAGLE BUTTE, SOUTH DAKOTA (AB4EB079H7)
SOL 102-IFB-97-0001
POC Contracting Officer, Judi M. Jzyk, (206) 615-2025.
DESC: Work to be performed consists of a new vehicle storage
yard; x-ray room alterations; miscellaneous electrical; vinyl
base replacement; residential basement walls insulation; attic
insulation; computer room A/C unit; rooftop A/C unit; revise
ductwork and diffusers; install toilets and sink; install new
fintube, copper pipe, thermostats, valves and pipe insulation
in quarters; and miscellaneous ADA improvements. The plans
and specifications use International System of Units (SI) metric
equivalent measurements. Project completion time is estimated
to be 150 calendar days after notice to proceed. Estimated
construction cost is between $250,000 and $500,000.--The proposed
contract listed herein is set aside for 51% Indian-owned,
controlled, and operated firms under the authority of the Buy
Indian Act. In accordance with the Public Health Service Acquisition
Regulation Paragraph 380.503(e), not more than fifty (50) percent
of the work to be performed under a prime contract awarded
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, work to be performed does
not include the provision of materials, supplies, or equipment.--Award
is subject to the availability of funds.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on about January 14,
1997, at the HHS/IHS/Engineering Services, address listed
above. No telephone requests for bid documents, please, only
written requests received directly from the requestor will
be accepted. (FAX (206) 615-2466.) This project was previously
solicited under #102-IFB-96-0018.
CITE: (M-338 SN008267)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z - RENOVATE BOWLING CENTER, NAVAL SUBMARINE BASE, KINGS
BAY, GA
SOL N62467-93-B-1133
DUE 012397
POC Technical - Attn: Ralph Peters, Code 0211RP. Contractin
Officer - L. R. Fisk.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION
NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS
SOLICITATION IS ADVERTISED ON AN "UNRESTRICTED BASIS INVITING
FULL AND OPEN COMPETITION. The project includes the alteration
of the existing Bowling Center building. Alterations include
the addition of mechanical and kitchen storage space, an entry
cover, bowling lane overlays, bowling ball returns, scoring
equipment, new finishes, mechanical equipment, electrical equipment,
lighting, and site work. Exterior load bearing masonry walls
have brick veneer and entry cover consists of wood, standing
seam metal roofing and stucco soffit. Other building components
include hollow metal frames, aluminum doors and frames, wood
doors, ceramic tile restrooms, carpet and rubber flooring.
Supporting facilities include storm drainage system, sidewalks,
parking, landscape and incidental related incidental work to
provide a complete and usable facility. For Plans and Specifications:
There is a $55.00 NON-REFUNDABLE CHARGE for "EACH" set of Plans
and Specifications. To obtain Plans and Specifications you
may CHARGE your request to a CORPORATE VISA CREDIT CARD or
make company check payable to: US TREASURY and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.)
If problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER IN YOUR
REQUEST FOR PLANS AND SPECIFICATIONS. To obtain a Plan Holders
List fax your request to 803/743-3027. Plan Holders List will
be mailed. We cannot fax Plan Holders List. For inquiries
about Bid Opening Date or Number of Amendments; contact Shirley
Shumer at 803/820-5923. Technical Inquiries prior to Bid Opening
must be submitted in writing 15 days before Bid Opening to
the address listed above, or faxed to 803/820-5853, Attn: Ralph
Peters, Code 0211RP. To obtain bid results, call 803/820-5922
after 10:00AM for a pre-recorded message that will be available
the day following scheduled bid opening. Estimated cost is
between $500,000.00 and $1,000,000.00. Estimated duration of
the contract is 180 days for completion.
CITE: (W-338 SN008338)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z - WASTEWATER PLANT UPGRADE, NAVAL AIR STATION, KEY
WEST, FL
SOL N62467-96-B-0765
DUE 012897
POC Technical - Attn: Susie Conner, Code 0211SC. Contractin
Officer - L. R. Fisk.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. The work
includes upgrading existing wastewater treatment plant with
new bar screens and grit collection system, new and renovated
clarifiers and aeration tanks, new sludge drying beds, pump
and compressed air blower buildings, an elevated control building,
pumps, extensive piping, and incidental related work. Primary
construction is cast-in place concrete and concrete masonry.
FOR PLANS AND SPECIFICATIONS: There is a $50.00 NON-REFUNDABLE
CHARGE for "EACH" set of Plans and Specifications. To obtain
Plans and Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to: US TREASURY
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29425 (TO FEDERAL
EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON,
SC 29408-1802.) If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040. PLEASE INDICATE IF YOU
ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE
ALSO INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER,
AND (3)A FAX NUMBER. To obtain a Plan Holders List fax your
request to 803/743-3027. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Bid
Opening Date or Number of Amendments; contact Shirley Shumer
at 803/820-5923. Technical Inquiries prior to Bid Opening
must be submitted in writing 15 days before Bid Opening to
the address listed above, or faxed 803/820-5853, Attn: Susie
Conner, Code 0211SC. To obtain bid results, call 803/820-5922
after 10:00am for a pre-recorded message that will be available
the day following scheduled bid opening. Estimated cost is
between $1,000,000.00 and $5,000,000.00. Estimated duration
of the contract is 465 days for completion.
CITE: (W-338 SN008340)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
Orleans, LA 70142-5007
SUBJECT: Z -- SEWERAGE SYSTEM REPAIRS, NAVAL AIR STATION, JRB,
NEW ORLEANS, LA
SOL N62467-95-B-7099
DUE 012397
POC Gisela Donmyer (504) 678-2150, Ext 212.
DESC: The work includes rehabilitate existing sanitary sewers
by the pipe bursting method which splits the existing pipe
and immediately installing a new polyethylene pipe, reconnect
existing sewer service connections, television inspection of
the polyethylene pipe and complete installation in accordance
with the contract documents. Only hydraulically and pneumatically
operated equipment will be allowed for this replacement. This
solicitation will be issued on an Unrestricted basis. Estimated
cost is between $500,000 and $1,000,000. Estimated duration
of the contract is 165 calendar days for completion. Plans
and Specs will be available on or about 23 December 1996. Request
for solicitation packages should be received by the issuing
office not later than 10 days of listing of solicitatiion in
CBD. Requests must be submitted in writing (or faxed, (504)
678-2631) to Resident Officer in Charge of Construction, Bldg
157, NSA, 2300 General Meyer Ave, New Orleans, LA 70142-5007.
Telephone requests will not be honored. No charge.
CITE: (I-338 SN008396)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
Orleans, LA 70142-5007
SUBJECT: Z -- REPLACE ROOFS AND FENCES, NAVAL AIR STATION, JRB,
NEW ORLEANS, LA
SOL N62467-95-B-0768
DUE 012397
POC Gisela Donmyer (504) 678-2150 Ext 212.
DESC: The work includes replacing shingle roofing on FY 75 Family
Housing and replacing wood fences with vinyl fences on FY 73/74
Family Housing and incidental related work. This solicitation
will be issued on an Unrestricted basis. Estimated cost is
between $100,000 and $250,000. Estimated duration of the contract
is 285 calendar days for completion. Plans and Specs will be
available on or about 23 December 1996. Request for solicitation
packages should be received by the issuing office not later
than 10 days of listing of solicitation in CBD. Requests must
be submitted in writing (request may be faxed, (504) 678-2631))
to Resident Officer in Charge of Construction, Bldg 157, NSA,
2300 General Meyer Ave, New Orleans, LA 70142-5007. Telephone
requests will not be honored. There is no charge for plans
and specs.
CITE: (I-338 SN008424)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z -- MIXED WASTE STORAGE ARE MODIFICATONS, BUILDING
96, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-95-B-6537
DUE 012297
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes installing reinforced concrete floor,
epoxy coating, and modifications to entrance doors. The period
of performance is 120 calendar days after receipt of the notice
to proceed. The estimated cost range is between $25,000 and
$100,000. The SIC code for this procurement is 1541. This procurement
is issued unrestricted. This is a second synopsis for the same
project, those firms who originally requested the bid package
need not re-request under this notice. All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-338 SN008433)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z -- REPAIR ELECTRICAL DUCT BANKS AT BERTHS 11 AND 13,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-95-B-1727
DUE 012297
POC Contracting Office Staff, (207) 438-4600.
DESC: Provide industrial power outlets for three (3) test boxes
and seven (7) industrial power boxes; provide a 24-way concrete
encased duct bank under Berth 13 and a 4-way duct bank to Building
278; provide a shore power box; and remove and reinstall one
(1) railroad switch. The SIC Code for this procurement is 1623.
The period of performance is 240 calendar days after receipt
of the Notice to Proceed. The estimate costs range is between
$250,000 and $500,000. Subject solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7003 entitled "Notice of Evaluation Preference
for Small Disavantaged Business Concerns." This is the second
synopsis for this procurement, those firms requesting the bid
package under original announcement need not re-request the
bid package. All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-338 SN008434)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z -- AIR CONDITIONING SYSTEM FOR EIGHT LANE BOWLING
ALLEY, BUILDING 308, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-96-B-6580
DUE 012297
POC Contracting Office Staff, (207) 438-4600.
DESC: The work required is to install chiller and fan coils and
modify existing air handling unit in an 8 lane bowling alley,
Building 308. The period of performance is 120 calendar days
after receipt of the Notice to Proceed. The SIC Code is 1542.
The estimated cost range is between $100,000 and $250,000.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7003,
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns. All requests for solicitation must be in
writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-338 SN008435)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z -- RENOVATION OF QUARTERS O, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-95-B-1723
DUE 012297
POC Contracting Office Staff, (207) 438-4600.
DESC: The work in this solicitation is to make minor structural
repairs, add ceiling insulation, replace heating system, replace
electrical system, and upgrade plumbing with related architectural
work at Quarters O, Portsmouth Naval Shipyard, Kittery, ME.
The SIC code for this procurement is 1522. The period of performance
is 120 calendar days after receipt of the Notice to Proceed.
The estimated cost range is between $100,000 and $250,000.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7003
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns." All requests for solicitation must be in
writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-338 SN008436)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z -- MAINTENANCE DREDGING, GEOTEXTILE TUBE CONSTRUCTION,
AND WETLANDS PLANTING, SMITH ISLAND, SOMERSET COUNTY, MARYLAND
SOL DACW31-97-B-0008
DUE 012297
POC Marie Johnson or Betty Schneider, 410-962-3464 or 962-5638
DESC: Maintenance Dredging, Geotextile Tube Construction, and
Wetlands Planting, Smith Island, Somerset County, Maryland.
Est cost is between $500,000 and $1,000,000. Completion no
later than 150 calendar days. Construction consists of maintenance
dredging of Federal navigation project at Twitch Cove and Big
Thorofare River, Smith Island, Somerset County, Maryland.
Approximately 90,000 cubic yards of silt and sand to be dredged
and pumped to a previously used open water site at Hog Neck
and at Twitch Cove. Maximum pumping distance is 4 miles. Twelve
200-foot long sections of geotextile tube will be filled with
sandy material to help protect the dredged material placement
sites from wave erosion. Following consolidation of the dredged
material the placement sites will be planted with wetlands
vegetation. Full size plans and specs (10) $24.00 p/set; half
size plans and specs (10) $17.75 p/set. Non-Refundable. Make
company check or money order payable to: FAO, USAED, Baltimore.
(No Cash accepted). Issuance o/a 19 December 1996. Note:
This procurement is a small business set aside.
CITE: (I-338 SN008500)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705 Attn:/Lt
Lawrence Kokocha
SUBJECT: Z--MODIFY DORMITORIES
SOL F41614-97-B0001
POC Lt Lawerence Kokocha, (915)654-3806/Walter Houston, Contracting
Officer, (915)654-5174
DESC: The 17th Training Wing, Goodfellow AFB, TX, is seeking
qualified businesses under SIC 1522, Size Standard 17.0 Million
capable of performing the following: to furnish all plant,
equipment, labor, services, material, tools, applicable tests,
supervision, and perform all work in accordance with the
specifications, schedules plans and drawings to Modify Dormitories
with interior renovation of Bldgs 241, 242, 243, and 356.
Work will include environmental, structural, mechanical,
plumbing, electrical, and civil requirements including general
conditions, gas systems, electrical systems, water systems,
sewer systems and heating and air conditioning systems. This
acquisition will be unrestricted in accordance with public
law and federal acquisition regulations. The magnitude of
this project is between $5.0 Million and $10.0 Million. Bids
from all responsible bidders will be accepted. The plans,
schedules, drawings and specifications will be distributed
via electronic media format. Printed documents will only
be provided to awardee at time of award. Fee for plans and
specifications will be determined prior to issuance. Written
requests will be accepted at the address stated above or FAX
(915)654-3255. Telephone requests will not be accepted.
Estimated issue date of solicitation is 16 Dec 96. Bid opening
is tentatively scheduled for 15 Mar 96. This synopsis is planning
and information purposes only and does not constitute a solicitaiton
for bids or proposals and is not construed as a commitment
by the Government. When available, solicitation will be
limited to one per requester.
CITE: (W-338 SN008078)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--BODY, FIRING CIRCUIT. EXCEPTION TO SQAP-APPENDIX-RIA,
USE MIL-W-63150.
SOL SP0750-97-Q-0358
DUE 011497
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: FPC96017000607 NSN 1005-00-937-1395, CAGE 19204
Part No 8436652 40 -EA Del to McClellan AFB CA 95652-1621
Del by 30 days after date of award. See NOTES 1 & 9. Small
business size standard is 1,000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)6922344.
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 evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-337 SN007815)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SEAL, REAR.
SOL SP0750-97-Q-0359
DUE 011497
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC96303000638 NSN 1005-01-091-8794, CAGE 05606
Part No 12000395 CAGE 05606 Part No 142D5798 CAGE 19200 Part
No 12000395 CAGE 32828 Part No 11597-036 CAGE 83298 Part No
223T121-145-4-ZM1 PR-NO: YPC96120000258 67 -EA Del to San
Diego CA 92136-0000 Del by 30 days after date of award. 164
-EA Del to New Cumberland PA 17070-5001 Del by 30 days after
date of award. 198 -EA Del to Lathrop CA 95330 Del by 30
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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 may 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-337 SN007825)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--HOUSING ASSEMBLY ENTRANCE UNIT.
SOL SP0760-97-Q-0186
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)David beckwith (614) 692-3455
DESC: PR-NO: YPC96311000829 NSN 1005-01-116-1494, CAGE 05606
Part No 209F488 housing assembly entrance unit. Lockheed Martin
Corp. P/N 209F488, code 05606. 8 -EA Del to Jacksonville
FL 32212-0097 Del by 24 Sep 97. 7 -EA Del to Lathrop CA 95330
Del by 24 Sep 97. Small business size standard 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 Sep 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-337 SN007827)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Air Force, ASC, Precision Strike System,
PSO, (ASC/YGK), 102 West D Avenue, Suite 168, Eglin AFB FL
32542-6807
SUBJECT: 10 -- PROCUREMENT OF AGM-130 ROCKET MOTOR ASSEMBLY
SOL N/A
POC Becky Kirk, Contract Specialist, (904) 882-8515 ext 2242
or F. Jean Lavoie, Contracting Officer, (904) 882-8515 ext
2117.
DESC: The Precision Strike System Program Office (YG), Aeronautical
Systems Center, Weapons, Air Base and Range (WAR) Product Support
Office, plans to procure (subject to availability of funds)
the AGM-130 Rocket Motor Assembly SR122-RD-1, Part No. HT005350,
with an annual buy of up to 200 units in fiscal years 1997
and 1998, inclusive of up to 100 units in fiscal years 1997
and 1998 for potential Foreign Military Sales (FMS), and 100
units in fiscal years 1999, 2000, and 2001 until the Air Force
inventory is increased by 500 units. Although potential FMS
requirements need not be advertised IAW FAR 6.302-4, they are
provided herein for information purposes. All FMS requirements
will be supported by written justifications and approvals.
The anticipated contract type is Firm Fixed Price (FFP). The
first procurement increment will be for support of the eighth
production lot of AGM-130 missiles. Procurement of an additional
400 units beyond the Lot 8 AGM-130 missile production is anticipated
to support potential increases in the Air Force inventory.
It is expected that this procurement will be completed by close
of FY01. A reprocurement data package is not available. The
approved development specifications and drawing package are
available for information purposes by contacting the Contract
Specialist or Contracting Officer shown below. Responding firms
must have a secret level security clearance and certified access
to DOD Scientific and Technical Information (STINFO) and export
controlled information IAW DOD 5230.25 by the United States/Canada
Joint Certification Office, Defense Logistics Service Center,
Battle Creek, MI 49016-3412, 1-800-352-3572. Firms having applicable
interest, capability and background should submit particulars
in accordance with Numbered Note 25 to ASC/YGK, ATTN: Becky
Kirk, 102 West D Avenue, Suite 168, Eglin AFB, FL 32542-6807.
Responses to this synopsis must be received within 20 days
from date of publication. Respondents will be evaluated in
the following areas: a) technical knowledge of the AGM-130
Rocket Motor Assembly sufficient to reliably produce this weapon
component which will meet specification requirements, b) ability
to assume design responsibility, produce, modify and build
up AGM-130 WPU-9/B Propulsion Section, Part No. VM020002-301
(rocket motor assembly plus a propulsion section kit provided
as Government Furnished Property) in the absence of a technical
data package and deliver in accordance with the required schedule,
and c) ability to perform acceptance tests of the AGM-130 WPU-9/B
Propulsion Section (Part No. VM020002-301) hardware using the
approved Acceptance Test Procedures (ATP). This synopsis is
for information and planning purposes only, does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the Government. After statements of capability have been evaluated,
a solicitation may be issued to those prospective sources who,
in the sole judgment of the purchasing activity, have the potential
of successfully fulfilling the requirements of the planned
contract. Firms responding to this synopsis should state whether
they are or are not a small business concern as defined in
FAR 52.219-1. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. This
requirement may be pursued sole source if the Air Force determines
that only one source is capable of satisfying the requirements.
An ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Program Manager or Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Timothy R. Kinney
at (904) 882-9051. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the Contracting Officer and could not be satisfactorily
resolved at that level. For contracting questions or submission
of a qualification package, contact Ms. Becky Kirk, Contract
Specialist, (904) 882-8515, Ext. 2242, or Ms. Jean Lavoie,
Contracting Officer, (904) 882-8515, ext 2117. For technical
information, contact Terrel Hanna, (904) 882-8515, ext 2087.
Collect calls will not be accepted. Numbered Notes 25 and 26.
CITE: (I-338 SN008475)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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-TLX TRANSFER LINE
SOL N0010497RK015
DUE 012297
POC Contact Point, M. Altice Davis, 0242.11, (717)790-4042, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, M. E. Wise,
0242, (717)790-2753
DESC: NSN 1377-01-418-6214, Ref Nr P/N 13204100, Qty 188 EA,
Delivery FOB Origin-- This item contains class "C" explosives.
DFAR Clause 252.223-7001 Safety Precaustions for Ammunition
and Explosives (Dec 1991) applies. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 9,12
CITE: (I-338 SN007978)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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-MILD DET CORD, CANOPY PERIPHERY ASSY
SOL N0010497RK016
DUE 012297
POC Contact Point, M. Altice Daivs, 0242.11, (717)790-4042, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, M. Altice
Davis, 0242.11, (717)790-4042
DESC: NSN 1377-01-136-7571, Ref Nr 837AS118 P/N: OEA 51852-1
& TMCS 819782-1, Qty 15 EA, Delivery FOB Origin-- Except as
modificed or amplified in RFP. This item contains class "C"
explosives. DFAR Clause 252.223-7001, Safety Precautions
for Ammunition and Explosives (DEC 1991) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered., See Notes 9,12
CITE: (I-338 SN007979)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13 -- KEY, M825
SOL DAAA03-97-R-0011
DUE 123196
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Key, M825 155mm WP Projectile IAW Dwg C15-12-290 Revision
F dtd 10 Dec 86, Mil Spec MIL-P-51509 w/amd 1 dtd 17 Sep 87
and NOR S4C3005-002 dtd 4 Mar 94, qty 107,100 each with 100%
option quantity. F.O.B. Destination. Issue date of solicitation
is on or after 18 December 1996, closing date on or after 21
January 1997. Technical data is export controlled and receipt
of approved DD Form 2345 is rerquired prior to release of data.
Solicitation packages arte available upon request from Facsimile
number 501-540-4090 or answering machine 501-540-4095. Funds
are not presently availalbe for this acquisition. No contract
award will be made until appropriated funds are made available
from which payment can be made. All responsible small busniess
sourceses may submit a proposal which shall be considered.
See Numbered Note(s): 1.
CITE: (I-338 SN008089)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 13 -- 1340 MK 311 MOD 0 IGNITER ASSEMBLIES
SOL N0017497Q0088
DUE 121896
POC Kay Proctor, Purchasing Agent, 301-743-6680.
DESC: Manufacture MK 311 MOD O Igniter Asseblies in accordance
with drawing no# 233AS904. Conduct LOt acceptance tests (LATS)
in accordnance with MIL-DTL-82951 and MIL-DTL-82952. Prepare
LAT Procedures. Quantity 50 each. This is "total small business
set aside". "Request for this quote should be fax to the attention
of Kay Proctor 1141W (301) 743-6546.
CITE: (I-338 SN008420)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY-SWIT
SOL SP0920-97-Q-A084
DUE 011697
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: YPE96326000446 NSN 1440-01-322-4937, CAGE 53711
Part No 6317895-202 54 -EA Del to Mechanicsburg PA 17055-0789
Del by 06 Jan 97. 21 -EA Del to Lathrop CA 95330 Del by 06
Jan 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-337 SN007848)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 14--15355NA
SOL SP0500-97-R-0034
DUE 012097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.BROWN/WAA02/X3601 buyer: p.brown
/WAA02/X3601
DESC: PR-NO: YPI96182000928 NSN: 1415355NA RFP due date 97
Jan 20 specs: I/A/W spib grading rules predominant mater:
softwood, lumber-southern Pine size/dimen: 2 1/2 inches
by 4 inches primary quantity: 302,920 delivery schedule:
90 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Other NOTES: also
contains PR#'s YPI96182000929, YPI96182000930, YPI96182000931.
Specs/Dwgs are not required.
CITE: (I-338 SN008276)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--DOOR
SOL SP0460-98-Q-B515
DUE 010897
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Jeanne Yonce, BV617, 804-279-5145, FAX 804-279- 6078
contracting officer: Kimberly ratiff, 804-279-453 5.
DESC: PR-NO: YPG96325000309 NSN 1560-00-832-0894, door, Grumman
Aerospace Corp, CAGE 26512, P/N A51P12010-1 Rev 'k' specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Other than full and open, more than one source, intended sources:
Grumman Aerospace Corp, CAGE 26512, East/West Industries,
CAGE 30941 10 -EA Del to Jacksonville FL 32212-0097 Del by
150 days ARO. Origin inspection required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-337 SN007784)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-97-Q-D780
DUE 012397
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: YPG96330000740 NSN 1560-00-949-2087, adapter, pressure,
fuel 138 -EA Del to New Cumberland PA 17070-5001 Del 60 DARO
97 -EA Del to Norfolk VA 23511-3392 Del 60 DARO see NOTE 22,
intended sources: shaw Aero devices, Parker Hannifin Corp
and Cla-Val Co. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Drawing number: MS24484-5 - drawings interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN008034)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, TRAILING EDGE
SOL SP0460-97-Q-D764
DUE 011597
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact M. langford/BT
992/804-279-6645 contracting officer Alexander Stuart/ 804-279-3504
DESC: PR-NO: YPG96323000514 NSN 1560-00-682-6141, panel, trailing
edge Lockheed Martin Corp CAGE 98897 P/N 3W33734-102 sources:
Specialty Engineering Inc CAGE 60607 honeycomb Co of America
Inc CAGE 99115 53 -EA Del to New Cumberland PA 17070-5001
Del 120 DARO see NOTE 22, intended sources: Lockheed Martin
Corp - 98897, Specialty Engineering Inc - 60607 and honeycomb
Co of America Inc - 99115. More than one source. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-338 SN008071)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--LATCH ASSEMBLY
SOL SP0460-97-Q-D778
DUE 011597
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact M. langford/BT
992/804-279-6645 contracting officer Alexander Stuart/ 804-279-3504
DESC: PR-NO: YPG96323000518 NSN 1560-00-802-4120, latch assembly
Lockheed Martin Corp CAGE 98897 P/N 839175-6 Rev 'a' source:
Aero Engineering & Mfg Co CAGE 17772 Rohr Industries CAGE
51563 37 -EA Del to Richmond VA 23297-5900 Del 120 DARO see
NOTE 22, intended sources: Lockheed Martin - 98897, Aero
Engineering & Mfg Co - 17772 and Rohr Industries - 51563.
More than one source. Other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-338 SN008072)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798
SUBJECT: 15 -- FAIRING, RTH
SOL DAAJ09-96-R-0737
DUE 121396
POC Diane Simpson, Purchasing Agent, AMSAT-A-PLBB, 314-263-0734
- Rita Surgeon, Contracting Officer, 314-263-0742.
DESC: NSN: 1560-01-257-1431, P/N: 6110-123-2, 50 ea min/150 ea
max, Indefinite Quantity Type Contract for five successive
one year ordering periods. Applicable to the AH-64 Aircraft.
Proposed D.O. 0001 (50 ea) delivery: FOB Destination for minimum
quantity with delivery of 50 ea. New Cumberland, PA at a rate
of 25 ea. 360 ADC with subsequent shipments of 25 ea. monthly.
This procurement requires prequalification. Contractors who
desire to be prequalified must submit qualification documentation
in accordance with procedures contained in Section L of the
solicitation. The Government anticipates entering into a sole
source contract with Cox and Company, Inc.. Under the authority
of FAR 6.302-1 based on the determination that Government's
needs can only be satisfoed by unique supplies available from
one source and/or in which there is an existence of limited
rights in data. This proposed action is for supplies for which
the Government does not have specifications and drawings to
permit full and open competition. Firms are encouraged to seek
source approval in order to complete for future solicitations.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB address as shown. Subject to the
availability of funds. See notes 26 See Numbered Note(s): 22,
23.
CITE: (I-338 SN008406)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Taipei Economic And Cultural Representative Office in
The United States, Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016
SUBJECT: 15--S-2T AIRCRAFT SPARE PARTS
SOL EA6170C075
DUE 121796
POC Mr. Hsu, Wei-Kuang, (202) 895-6804.
DESC: The Taipei Economic and Cultural Representative Office
in The United States, Defense Procurement Division requires:
S-2T AIRCRAFT SPARE PARTS LINK etc., 40 ITEMS. Copies of the
bidder's package for this procurement may be obtained from
Mr. Hsu Wei-Kuang, Taipei Economic and Cultural Representative
Office in The United States, Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202) 895-6804, telefax: (202) 966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by DEC 17, 1996. Request for the bidder's
package should include the cage number, seller code, address,
phone number and point of contact of the person making the
request. D&B ``RATING'' is prefered. All responsible source
may submit an offer.
CITE: (M-338 SN008281)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--PISTON, SPECIAL
SOL SP0460-97-Q-C336
DUE 011397
POC Contact: for copies of RFQ solicitations, contach the buyer:
Martha Hoyle/BU911/804-27906061 or FAX 804-279-4005. Contracting
officer: Vonda Melton
DESC: PR-NO: YPG96310000641 NSN 1680-00-467-5630, sargents controls
P/N 292648 CAGE 78062 8 -EA Del to Richmond VA 23297-5900
Del by 120 ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN007777)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--BELT, AIRCRAFT SAFETY, LAP TYPE MD-1 P/N 54H19650
SOL SP0460-97-Q-C339
DUE 011397
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/804-279-6061 or FAX 804-279-4005. Contracting
officer: Vonda Melton.
DESC: PR-NO: YPG96283000860 NSN 1680-00-516-6542, I/A/W/ drawing
54H19650 Rev "L" 330 -EA Del to New Cumberland PA 17070-5001
Del by 220 ARO 440 -EA Del to Stockton CA 95296 Del by 220
ARO96. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond first article testing/GOV't fit verification testing
is required. Solicitation will be made in writing. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-337 SN007803)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--PISTON, RUDDER CONTROL.
SOL SP0770-97-Q-MF74
DUE 010297
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 Bruce rose, 614-692-3818.
DESC: PR-NO: YPC96317001463 NSN 1650-01-018-9497, CAGE 82106
Part No 60042-1 piston, rudder control. Parker-Hannifin Corp
part number 60042-1 12 -EA Del to Anniston AL 36201 Del by
60 days ADO. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision 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-337 SN007821)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, VALVE, MODULAT
SOL SP0920-97-Q-A082
DUE 011697
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: YPE96289001101 NSN 1660-00-288-5446, CAGE 59364
Part No 3161799-1 no additonal decriptive data available ATT.
224 -EA Del to Lathrop CA 95330 Del by 10 Dec 96. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-337 SN007851)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--LINING, FRICTION. ON MCDONNELL DOUGLAS MODEL A-4
AIRCRAFT.
SOL SP0740-97-R-2282
DUE 012397
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96299000786 NSN 1630-01-201-7002, CAGE 0B9R9
Part No 9523286-1 lining, friction. I/A/W Aircraft Braking
Systems Corp. P/N 9523286-1. 1,913 -EA Del to New Cumberland
PA 17070-5001 Del 60 days after award solicitation not available
until 15 days after published in the CBD. specifications,
plans or drawings are not available.this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) 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-338 SN007957)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--LEVER, REMOTE CONTROL
SOL SP0460-97-Q-D763
DUE 012397
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: YPG96332000405 NSN 1680-01-092-1983, lever, remote
control IAW Sikorsky Aircraft CAGE 78286 Dwg 70400-01608 Rev
"E" dated 13MAY86 & Atcom CAGE 81996 procurement package #70400-01608
Rev "B" P/N 70400-01608-042 195 -EA Del to Stockton CA 95296
Del 240 DARO 50 -EA Del to Jacksonville FL 32212-0097 Del
240 DARO see NOTE 22, intended sources: Tek precision, Sikorsky
and dulond tool & engineering. Other than full and open and
unrestricted. First article test required. QPL - FAR 52.209-1
OR 52-209-2 - see NOTE 23. Option to increase quantity.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-338 SN008035)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--BELLCRANK ASSY
SOL SP0460-96-Q-AN34
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Cynthia Sumner
/BT964/804-279-5990 contracting officer Alexander stua RT/804-279-3504
DESC: PR-NO: YPG96253000622 NSN 1680-00-073-2490, bellcrank
assy Boeing helicopters CAGE 77272 P/N 107S4289-1 39 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO see NOTE 22, intended
source: Boeing helicopter. Unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-338 SN008063)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--BOOT ASSEMBLY, RH YAW PEDAL
SOL SP0460-97-Q-D768
DUE 012397
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: YPG96302001904 NSN 1680-01-099-2336, boot assembly,
RH yaw pedal IAW Sikorsky Aircraft CAGE 78286 Dwg 70400-01622
Rev "C" & Atcom CAGE 81996 procurement package #70400-01622
Rev "basic" P/N 70400-01622-044 595 -EA Del to New Cumberland
PA 17070-5001 Del 240 DARO 201 -EA Del to Stockton CA 95296
Del 240 DARO see NOTE 22, intended sources: AGH Industries,
Aero Components, airborne Industries, the Conrad Co, hyland
Industries and Rotair Industries. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Option to increase qty. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN008065)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--BRAKE ASSY, MAGNETIC
SOL SP0460-97-Q-D773
DUE 012397
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: YPG96326000430 NSN 1680-01-178-4944, brake assy
magnetic E-Systems Inc CAGE 83777 P/N MP-498-64 memcor-truohm
Inc CAGE 24861P/N MP-498-64 42 -EA Del to New Cumberland PA
17070-5001 Del 180 DARO 28 -EA Del to Stockton CA 95296 Del
180 DARO see NOTE 22, intended sources: e-systems and memcor-truohm
Inc. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-338 SN008076)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--RESTRAINT SYSTEM, TROOP SEAT
SOL SP0460-97-Q-D781
DUE 012397
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: YPG96332000407 NSN 1680-01-175-7173, restraint
system, troop seat Sikorsky Aircraft Corp CAGE 78286 P/N 70500-02153-103
revision "F" sources; Pacific Scientific Co CAGE 45402 Koch
H and sons CAGE 99449 63 -EA Del to Corpus Christi TX 78419
Del 60 DARO 100 -EA Del to New Cumberland PA 17070-5001 Del
60 DARO 48 -EA Del to Stockton CA 95296 Del 60 DARO see NOTE
22, intended sources: Pacific Scientific Co and H Koch &
sons. 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-338 SN008077)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR CATAPULT.******************** ************************
****
SOL SP0760-97-R-2821
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) K. Tinker parks, (6 14)692-3989.
DESC: PR-NO: NPC96233000538 NSN 1720-00-130-7453, CAGE 80020
Part No 511302-1L connector catapult. MFG.I/A/W Navy dwg.80020
511302 to latest Rev. P/N 511302-1L. 11 -EA Del to New Cumberland
PA 17070-5001 Del by 365 days after award. See NOTES 1 and
9. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawins 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. Proposed procurement
contains a 100% option for increased quantities. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-337 SN007817)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER.
SOL SP0770-97-Q-MD37
DUE 011597
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) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC96291000873 NSN 1710-01-183-2030, CAGE 21439
Part No 52C1460-4 engaging device, aircraft arresting barrier.
Engineered systems (21439) P/N 52C1460-4. 12 -EA Del to
Richmond VA 23297-5900 Del by 90 days ADO. See NOTE #1. small
business size standard is 500 employees. solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final 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
decision price may be based upon a combinatio of price and
delivery as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-338 SN007915)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, AIRCRAFT GROUND SERVICING. PLASTIC LAMINATE
AND STEEL MATERIAL. CONSISTS OF 1
SOL SP0740-97-Q-0486
DUE 012397
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96318000547 NSN 1730-00-399-1203, CAGE 22539
Part No 68D050066-1001 CAGE 76301 Part No 68D050066-1001 cover,
aircraft ground servicing. plastic laminate and steel material.
consists of 1 cover, 1 handle, 1 core, 6 doublers, 4 seals,
and miscellaneous hardware. approximate overall dimensions:
10.4 inches Long, 9 inches wide, and 0.015 inch thick. procured
in acordance with McDonnell aircraft company drawing number
68D050066, part number 68D050066-1001. * 124 -EA Del to New
Cumberland PA 17070-5001 Del 120 days after award. 33 -EA
Del to Lathrop CA 95330 Del 120 days after award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center
Columbus, Attn: DSCC-VTRD, PO 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 solcitation.
Delivery Evaluation Factor (DEF) applies.while price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN007919)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LINER, SEAL.
SOL SP0760-97-Q-0019
DUE 020397
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) Cara Y James, 614-6 92-1090
DESC: PR-NO: YPC96267001544 NSN 2010-01-271-6156, CAGE 1CC97
Part No 430206-01 liner, seal. 2 -EA Del to see Preface to
Navy address Co Del by 90 days after date of award. 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. 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. This request will be issued via a written
RFQ. The estimated award date is 13 Feb 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-337 SN007820)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20-BEARING,STERN TUBE
SOL N0010497RAB55
DUE 012197
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-3339, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
DESC: NSN 7H-2010-01-164-9846, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Trident Refit Facility Silverdale WA , Contract
100 Percent Small Business Set Aside, See Note 9
CITE: (I-338 SN007980)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SHOCK ABSORBER, DIRECT ACTION SUSPENSION
SOL SP0750-97-Q-0363
DUE 011497
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC96304000975 NSN 2540-00-318-0185, CAGE 01227
Part No 8376956 CAGE 16236 Part No CS2540-0013 CAGE 19207
Part No 8376956 CAGE 72560 Part No 5518467 shock absorber,
direct action. in accordance with U.S. Army Tank Automotive
command drawing 8376956. PR-NO: YPC96304000974 51 -EA Del
to (Call contracting office) Del by 30 days after date of
award. See NOTES 1 & 9. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/ RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-337 SN007826)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SIDE RACK, VEHICULAR. ON M35A2C 2-1/2 TON TRUCK.
SOL SP0750-97-R-0295
DUE 012397
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) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC96205000632 NSN 2510-00-124-1297, CAGE 19207
Part No 10937880 side rack, vehicular. Made per TACOM drawing
19207 10937880 and all all latest revisions. PR-NO: YPC96310002618
614 -EA Del to New Cumberland PA 17070-5001 Del by 78 days
after date of award. 783 - EA Del to Lathrop CA 95330 Del
by 78 days after date of award. 579 -EA Del to Barstow CA
92311-5014 Del by 78 days after date of award. See NOTE 1,
9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: 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 specificaitons,
cannot be provided by DSCC. This is an unrestricted acqusition
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. While price will be 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-338 SN007911)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT (WELDED CONSTRUCTION). STEEL.
SOL SP0750-96-Q-0371
DUE 012397
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC96128000623 NSN 2590-00-851-4973, CAGE 19207
Part No 10864473 support (welded construction) I/A/W U.S.
Army drawing number 10864473. 57 -EA Del to Anniston AL 36201
Del by 11 Aug 96. 128 -EA Del to New Cumberland PA 17070-5001
Del by 11 Aug 96. See NOTE 1. Small business size standard
is 750 employees. Solicitation not available until 15 days
after publsihed in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and address. Federal, military
and commercial specification 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. 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 and past performance as described in
this solicitation. This MOD is being issued for the cancellation
of the above solicitation for RFQ material no large required.
CITE: (I-338 SN007951)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-97-Q-MF67
DUE 012297
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) Laurie Gambert/614692-4279
DESC: PR-NO: RPC96326001653 NSN 2540-00-460-5826, CAGE 07231
Part No GS4963 CAGE 19207 Part No 11640526 cushion, seat back,
vehicular. I/A/W TACOM (19207) Dwg 11640526. 382 -EA Del
to Texarkana TX 75507 Del by 90 days ADO. 585 -EA Del to
New Cumberland PA 17070-5001 Del by 90 days ADO. 558 -EA
Del to Lathrop CA 95330 Del by 90 days ADO. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/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 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-338 SN007952)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TROOP SEAT, SIDE RACK, RIGHT SIDE. MOL-C-53072
CITED IN NOTE 1 OF DRAWING 8758139,
SOL SP0750-97-Q-0391
DUE 012397
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) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC96019001394 NSN 2540-01-085-3588, CAGE 19207
Part No 8758139 troop seat, side rack, right side. used on
5 ton trucks. in accordance with U.S. Army drawing number
8758139, part numb 8758139. 211 -EA Del to Lathrop CA 95330
Del by 190 days after date of award. See NOTE 1, 9. 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
date NSN YPC/ZPC or NPC number; buyer's name and address.
Federal, military and commercial specifications, cannot be
provided by DSCC. Specifications, plans or drawings are not
available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a signficant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivey as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-338 SN007953)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--WINCH, DRUM, VEHICLE MOUNTING.
SOL SP0750-97-Q-0336
DUE 011697
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) William Chavez (614 ) 692-1288
DESC: PR-NO: YPC96149001269 NSN 2590-01-344-8256, CAGE 45152
Part No 1878580 U winch, drum, vehicle mounting. Oshkosh
Truck (45152) Part No. 1878580 U 8 -EA Del to New Cumberland
PA 17070-5001 see NOTE 22. 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-338 SN007954)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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, COMPRESSOR BLADE
SOL SP0480-97-Q-J849
DUE 011797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR ATT N:
DSCR-JLP Richmond VA 23297-5876. KO: Fredrick R. and erson/279-5405.
DESC: PR-NO: YPG96311000434 NSN 2840-00-962-6751, seal, first
stage 77445 Pratt and Whitney Acft critical application item
I/A/W Dwg NR TDPL 007673663-96274 basic DTD 96 Sep 30 I/A/W
Dwg NR 77445 387294 Rev B basic DTD 72 Apr 17 5,120 -EA Del
to New Cumberland PA 17070-5001 Del 60 days. 5,120 -EA Del
to Tracy CA 95376-5000 Del 60 days. 11,370 -EA Del to Tinker
AFB OK 73145-9013 Del 60 days. Unrestricted. Anticipated
award date is 01/22/97. 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-337 SN007779)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SEAL, FIRST STAGE
SOL SP0480-97-Q-J845
DUE 011797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 write DSCR Attn: D scr-jlp
Richmond VA 23297-5876. KO: Fredrick R. anders on/279-5405.
DESC: PR-NO: YPG96313000340 NSN 2840-00-767-3663, seal, first
stage 77445 Pratt and Whitney Acft critical application item
I/A/W Dwg NR TDPL 007673663-96274 basic DTD 96 Sep 30 I/A/W
Dwg NR 77445 387294 Rev B basic DTD 72 Apr 17 full and open
competition apply. 78 -EA Del to New Cumberland PA 17070-5001
Del 60 days. 142 -EA Del to Tracy CA 95376-5000 Del 60 days.
Unrestricted. Anticipated award date is 01/22/97. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DGSC. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-337 SN007780)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--PLATE, BEARING RETAINING
SOL SP0480-97-Q-J846
DUE 011797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 write DSCR Attn: D scr-jlp
Richmond VA 23297-5876. KO: Fredrick R. anders on/279-5405.
DESC: PR-NO: YPG96304000471 NSN 2840-00-830-9342, plate, bearing
retaining Allison Engine Co (CAGE 63005) P/N 6808893 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. 30 -EA Del to New Cumberland PA 17070-5001
Del 60 days. 30 -EA Del to Tracy CA 95376-5000 Del 60 days.
Unrestricted. Other than full & open comp (sole source).
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-337 SN007806)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--VALVE, POPPET, ENGINE. ON AVDS 1790 SERIES ENGINES.
SOL SP0750-97-Q-0381
DUE 011397
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) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC96320000908 NSN 2815-00-150-7407, CAGE 19207
Part No 11610010 valve, poppet, engine per TRW Inc. (TRW valve
DIV.), P/N 11610010. no technical data available at DSCC for
this solicitation. 765 -EA Del to (Call contracting office)
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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. automated baes value model (ABVM) and
delivery evaluaiton factor (DEF) apply. While price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combiantion of price,
delivery and past performance as described in the solicitaiton.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-338 SN007962)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--RACE, OUTER
SOL SP0480-97-Q-J848
DUE 011797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR ATT N:
DSCR-JLP Richmond VA 23297-5876. KO: Fredrick R. and erson/279-5405.
DESC: PR-NO: YPG96310003566 NSN 2995-00-962-0994, RACE, Outer
Parker-Hannifin Corp (CAGE 59211) P/N 648869 29 -EA Del to
Richmond VA 23297-5900 Del 60 days. Unrestricted. Other
than full & open comp (sole source). Anticipated award date
is 01/22/97. 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-337 SN007778)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--MOUNT SUBASSY, DYNAF
SOL SP0480-97-R-0406
DUE 011797
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: Alice Collier/PLBL570/804-279-4556. KO: stephe N
M. Mason/279-3724.
DESC: PR-NO: YPG96248000972 NSN 2995-00-756-9914, Mount subassy,
dynaf Lord Corp (CAGE 76005) P/N LM200SA38 100 -EA Del to
New Cumberland PA 17070-5001 Del 150 days. Option to Inc
qty 100%. Unrestricted. Other than full & open comp (sole
source). Trade Agreements Act (see NOTE 12). Critical application
item. 100% qunatity option included in solicitation. Specification
(see NOTE 9). 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-337 SN007802)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SPOOL AND SLEEVE
SOL SP0480-97-Q-J847
DUE 011797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR ATT N:
DSCR-JLP Richmond VA 23297-5876. KO: Fredrick R. and erson/279-5405.
DESC: PR-NO: YPG96292000961 NSN 2995-00-915-7849, spool and
sleeve Vickers Inc (CAGE 62983) P/N 603432 125 -EA Del to
Cherry Point NC 28533-5001 Del 60 days. Unrestricted. Other
than full & open comp (sole source). Anticipated award date
is 01/22/97. 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-337 SN007804)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--POPPET ASSY, REGULATOR
SOL SP0480-97-Q-J759
DUE 011797
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: Donna cartwrig ht/279-3774.
DESC: PR-NO: YPG96295001448 NSN 2995-00-752-5212, poppet assy,
regulator e-system Inc (CAGE 79294) P/N 41A809 255 -EA Del
to Tinker AFB OK 73145-9013 Del 88 days. Unrestricted. Other
than full & open comp (sole source). 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-337 SN007805)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--KIT, ENGINE MOUNT
SOL SP0480-97-Q-J844
DUE 011797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR ATT N:
DSCR-JLP Richmond VA 23297-5876. KO: Fredrick R. and erson/279-5405.
DESC: PR-NO: YPG96304000499 NSN 2995-01-115-3511, kit, engine
Mount Lord Corp (CAGE 76005) P/N LM-204-SA50 140 -KT Del to
New Cumberland PA 17070-5001 Del 60 days. 200 -KT Del to
Tracy CA 95376-5000 Del 60 days. Unrestricted. Other than
full & open comp (sole source). Anticipated award date is
01/22/97. 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-337 SN007807)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--EXHAUST SYSTEM, ENGINE.
SOL SP0740-97-R-1155
DUE 012197
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: YPC96313000988 NSN 2990-01-325-1868, CAGE 63631
Part No 83-14541 CAGE 90598 Part No 83-14541 exhaust system,
engine. developmental sciences Inc P/N 83-14541. 22 -EA Del
to New Cumberland PA 17070-5001 delivery 150 days after date
of award 5 -EA Del to Lathrop CA 95330 delivery 150 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a
10 % perference for SDB concerns. 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: 63631, 90598. 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. Deivery evaluation factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (avbm) and
Delivery Evaluation Factor (DEF) apply. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN007828)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SPROCKET
SOL SP0760-97-Q-0179
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)David beckwith (614) 692-3455
DESC: PR-NO: YPC96302002078 NSN 3040-01-055-5937, CAGE 05606
Part No 167C2239 shaft, sprocket. Lockheed Martin Corp P/N
167C2239. 208 -EA Del to Lathrop CA 95330 Del by 27 Jun 97.
63 -EA Del to New Cumberland PA 17070-5001 Del by 27 Jun
97. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1).APPROVED sources are: Lockheed
martin.delivery evaluation factor (DEF) applies.while price
is a significant factor in the evaluation of offers, the final
award decision will be basedd 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 16 Feb 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-337 SN007823)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HOUSING, MECHANICAL DRIVE (HOUSING ASSEMBLYCONVERTER
LOCK-UP CLUTCH).
SOL SP0570-97-R-0380
DUE 011397
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) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC96291000990 NSN 3040-00-762-4507, CAGE 19207
Part No 8351034 housing, mechanical drive (housing assemblyconverter
lock-up clutch) I/A/W U.S. Army drawing number 8351034. 34
-EA Del to Lathrop CA 95330 Del by 90 days after date of award.
Solicitation not avaialble 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 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 unrestriced acquisiton 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 combiantion
of price and past performance as described in the solicitaiton.
Delivery Evaluation Factor (DEF) applies. While priceis
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in this solicitation. Automated
Best Value Model (ABVM) and delviery evaluation factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitaiton. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN007916)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, SPUR, ON AIRCRAFT, F/A-18
SOL SP0770-97-Q-MF76
DUE 011597
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) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC96298001155 NSN 3020-01-128-4678, CAGE 70210
Part No 2040783-1 gear, Spur, used on F/A-18 aircraft allied-signal
P/N 2040783. no additional Tech data available at DCSC. 55
-EA Del to Jacksonville FL 32212-0097 Del 90 days after date
of award. 67 -EA Del to San Diego CA 92136-0000 Del 90 days
after date of award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or
drawings are not available. This is an unresticted 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: Alliedsignal, Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-338 SN007955)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 30 -- AMENDED - - COUPLING, HALF
SOL DAAJ09-97-R-0167
DUE 123196
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
DESC: This Synopsis is hereby amended to remove Fenn Manufacturing
as an source which will be solicited due to the Small Business
Set Aside Criteria. NSN: 3040-01-368-6667 PN: 70351-08206-102,
222 Each, applicable to the UH-60 Aircraft. F.O.B. Destination
with deliveries to Texarkana, TX. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. This procurement is currently
source controlled to the the approved sources. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved sources are Bill-Jay Machine, Purdy Corporation, Apex
Manufacturing, Rotair Industries, Precision Gear Incorporated,
W&G Machine Company, and Equitable Engineering. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and justification is
FAR 6.302-1. Intended source is listed above. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. See Numbered Note
26. See Numbered Note(s): 1.
CITE: (I-338 SN008415)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 31 -- BEARING,BALL,ANNULA
SOL DAAJ09-97-R-0156
DUE 010797
POC Fleurelle Humphrey,Contract Specialist,AMSAT-A-PLBB,314-263-2985,
Carol Woeheide,Contracting Officer,314-263-0779.
DESC: NSN 3110-01-202-6680,Boeing P/N 114DS669-3/5, Applicable
to the CH-47 Aircraft. The Government intends to issue a Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 76 each and the maximum quantity is 213 each. Delivery will
be FOB Destination for the first ordering period and FOB Origin
for the subsequent ordering periods. Required delivery is 360
DACA. This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Boeing
Helicopters, Ridley Park,PA and FAG Bearings LTD, Stratford
ONN5A 6T2 Canada. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for 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, Fleurelle Humphrey, Contract Specialist,
on 314-263-9012. Number Note(s) 23 and 26.
CITE: (I-338 SN008397)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 34 -- CHEMICAL REAGENTS/TEST KITS
SOL N00406-97-R-4031
DUE 011297
POC K. Palmer
DESC: replacement parts for kat p-type travel carriage manufactured
by gullco international.. quantity of each part is 16 each
and parts include a semi-automatic gun holder assembly, cable
support assembly, rack arms, wheel assembly, remote control
pendant, pendant control, motorized rack boxes, limit switch
assemblies, and travel carriage tracks. desired delivery is
60 days after contract award. inspect and accept at destination,
fob destination to puget sound naval shipyard, bremerton wa
this is being solicited as an only-known source requirement
to gullco international. offers will be considered by the fleet
& industrial supply center, puget sound. telephone requests
will not be honored. fax requests to (360) 476-2931.
CITE: (I-338 SN008110)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 35--DATA RECORDER FOR A VIDEO TELEMETRY AND RECORDING
SYSTEM (VTRS) BASE STATION
SOL DATM01-97-R-0006
DUE 012097
POC Contract Specialist Russell Taylor (817) 288-9722 (Site Code
DATM01)
DESC: The Government has a requirement to procure a Data Recorder
for a Video Telemetry and Recording System. The Data Recorder
for the VTRS Base Station must have the following characteristics
and features: Merge 24 independant PCM data streams for recordng,
maximum rate per stream 5 Mbps input stream, 36 Mbps aggregate
input stream, time tag data streams with IRIG or GPS timing
signals, digital recording format, SCSI interface for remote
operation, playback data in original format, and capability
to cascae to a second recorder when the first one fills with
data. This is a Firm Fixed Price Contract. Tentative Issue
Date is 18 December 1996. This is 100% Set-Aside for Small
Business Concerns. All requests are to be made in writing.
No telephonic requests will be accepted.
CITE: (I-338 SN008214)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 35 -- VARIOUS COMMERCIAL LAUNDRY EQUIPMENT INCLUDING
INSTALLATION
SOL M6-1-97
DUE 011797
POC Janet B. Blazek (708) 786-5253
DESC: Delivery and installation of the following: Drying and
conditioning tumbler (400-pound capacity), 1 each, and external
lint collector (1 each) within VA Medical Center, One VA Center,
Togus, Maine 04330; Flatwork ironer, 1 each, folder-crossfolder,
1 each, and sheet stacker, 1 each, within VA Medical Center,
4815 N. Assembly Street Spokane, Washington 99205-6197; Washer-extractor
(600-pound capacity), 2 each, within VA Medical Center, 300
Veterans Blvd., Big Spring, Texas 79720. Solicitation will
be issued on or about December 23, 1996. Requests for copies
of the solicitation must be received in writing. See Note 12.
CITE: (I-338 SN008431)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 39--FURNISH STORAGE AND RETRIEVAL SYSTEM
SOL F0862096T8255
DUE 010797
POC Louise Peterson, Contract Specialist, 904-884-3264; Scott
Ilg, Contract Officer
DESC: 17. 39 -- Furnish Storage and Retrieval System, Solicitation
F08620-96-T8255, due 1/7/97. Contact Louise Peterson at 904-884-3264.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information contained in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Solicitation F08620-96-T8255, and
is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 90-41. This requirement is 100% set aside
for small business; the standard industrial classification
code is 3536 and the small business size standard is 500 employees.
The successful contractor shall provide delivery, FOB Destination.
Description of Requirement -- Storage/Retrieval system with
racks to consist of two outside rows and one middle row; with
the outside run at least 35 feet with 2-1/2 feet runouts at
each end. Outside rows must not exceed an overall system
length of 40-1/2 feet. The outside rack bays must be 116"
wide and 40" deep and 28" high to accommodate the size of
the weapons alternate mission equipment which will be stored
on them. Individual rack positions must support a minimum
of 4850 pounds. Overall rack capacity must be able to support
a total of 235,000 pounds and 48 above-ground pallet spaces.
Individual rack height must not exceed 13 feet 1 inch so
a minimum clearance of 3 feet 5 inches is available from the
top of the rack to the ceiling to allow for trolley travel.
Overall height of rack and trolley must not exceed 16 feet
6 inches and allow a minimum of 18 inches from top of structure
to fire suppression sprinkler heads. Clearance under the end
trolley rails must be a minimum of 11 feet 7 inches to allow
motor vehicle clearance. The following also apply: (a) amperage
of electrical components must be 25 amps or less; (b) electrical
motors must be built for high frequency of starts and stops;
(c) electrical controls must be programmable and support variable
speeds; (d) attached forklift must support 3,000 lbs on two
40" forks, must have overhead canopy for operator protection,
and must allow 360 degree rotation (can be single speed rotation);
(e) attached electric chain hoist must be rated to 4,000 lbs
capacity; (f) maximum voltage is 220 volt, 3 phase, 60 hertz
for forklift runway; (g) controls must operate on 120 volt,
3 phase, 60 hertz circuit; (h) wire decking pallets must be
utilized for sprinkler access to all bay levels; (i) system
should include 4 pallet tubs for storage of small items and
two heavy-duty storage cabinets for storage of system components
when reconfigured; (j) system must include a warning bell
which operates when system is energized; (k) rail system must
include stops for end of travel limits; (l) minimum one-year
warranty. All offers for this solicitation will require the
offeror to complete on-site measurements of the facility.
Failure to complete on-site measurements would render the
bid questionable. The offeror shall include a completed copy
of the FAR provisions at 52.212-3, Offeror Representations
and Certifications, Commercial Items. The offeror is advised
that FAR provisions 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders, Commercial
Items, applies to this acquisition. FAR 52.212-1, Instructions
to Offerors--Commercial Items, is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCS, P.
O. Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
and at a minimum must show: (1) the solicitation number (F08620-96-T8255);
(2) the time specified for receipt of offers (7 Jan 97); (3)
The name, address, and telephone number of the offeror; (4)
a technical description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation. This may include product literature, drawing,
or other documents if necessary; (5) terms of any express
warranty; (6) price and discount terms; (7) "remit to" address,
if different from mailing address; (8) a complete copy of the
representation and certifications at FAR 52.212-3; (9) acknowledgement
of solicitation amendments, if any; (10) past performance
information, when included as an evaluation factor, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (11) if the offer is not submitted on SF 1449, include
a statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to
bind your organization. Offers that fail to furnish required
representations and certifications, or reject the terms and
conditions of the solicitation, may be excluded from consideration.
FAR 52.212-2, Evaluation--Commercial Items, is amended to
read: "The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The Government anticipates
award of a firm-fixed price purchase order. The following
factors (in descending order of importance) shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirement; (2) past performance,
including warranty repairs and repair response time; (3) delivery
time; (4) price (including FOB destination charges). For
evaluation of past performance, offerors are required to submit
information pertaining to previous sales to other government
activities or to private companies. Include contract number,
date of purchase, amount of purchase, and name/address/phone
number of purchaser. Failure to submit this information for
evaluation will result in subpar scoring in the applicable
area of evaluation." Questions concerning this RFQ must be
submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Louise Peterson and addressed
to 16 CONS/LGCS at 904-884-5372 to arrive not later than 12
December 1996. A site visit is scheduled for 17 December 1996
at 8:30 am, with an alternate date of 18 December. Contact
Louise Peterson at 904-884-3264 of your intention to attend.
Site visit attendees will meet at the 16CONS/LGCS conference
room, Bldg 90339, and will be escorted to Bldg 90640, the
installation site. See Numbered Note 1.
CITE: (W-338 SN008473)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--HOOK, PELICAN TRANSTECHNOLOGY CORP BREEZE-EASTERN
DIV (08484)
SOL SP0500-97-Q-D590
DUE 122496
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Sharon Zeenkov/VBB51/X6975 buyer:
Sharon Zeenkov/VBB51/X6975
DESC: PR-NO: YPI96248000879 NSN 4030-01-225-0976, 1 -EA Del
to San Diego CA 92135-7033 Del by 08 Sep 96. 50 -EA Del to
New Cumberland PA 17070-5001 Del by 31 Dec 96. RFQ due date
96 Dec 24 specs: Transtechnology Corp(08484) P/N BL-7430-1
primary quantity: 50 deliveries to CONUS(excluding Alaska).
Delivery schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract 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: transtechnolgy Corps. Other NOTES: to obtain
a copy of this solicitation please send FAX request to (215)
697-6333ORX1462ORX2978. Specs/Dwgs are not required.
CITE: (I-337 SN007839)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--PUMP, ROTARY.
SOL SP0770-97-Q-MF70
DUE 011397
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) Rick Miller, X1149.
DESC: PR-NO: YPC96318000507 NSN 4320-01-321-2569, CAGE 07309
Part No P-1-29-17 CAGE 59180 Part No SF10967 pump, rotary.
Bird Johnson CAGE: 07309 Part No: P-1-29-17 and IMO Industries
CAGE: 59180 Part No: SF10967. 1 -EA Del to see Preface
to Navy address Co Del by 28 Oct 96 or deliver within 100
days after award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns.this acquisition is for
supplies for which the GOVT. does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C)(1). approved sources are: bird-johnson
Co. and IMO Industries Inc. 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 this 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-338 SN007918)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 ELEMENT, FLUID.
SOL SP0770-97-Q-MF73
DUE 011397
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) Dan Rodgers, X2590.
DESC: PR-NO: YPC96311001024 NSN 4330-01-407-3548, CAGE 13573
Part No i-44087 filter element, fluid. I/A/W Velcon filters
Inc, P/N: i-44087. 60 -EA Del to McClellan AFB CA 95652-1621
Del by 30 Jan 97 or deliver within 120 days after award.
136 -EA Del to Kelly AFB TX 78241-5312 Del by 30 Jan 97 or
deliver within 120 days after award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are:
Velcon filters Inc. 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 this solicitation.
Delivery Evaluation Factor (DEF) applies. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, and past performance, as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-338 SN007960)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 SP0750-97-Q-0334
DUE 011697
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) William Chavez (614 ) 692-1288
DESC: PR-NO: YPC96298001191 NSN 4420-01-207-6074, CAGE 09647
Part No 651-07626-000 "cooler, fluid, industrial. Aqua-Chem
Inc Water Technologies Div. P/N 651-D-7626. no technical data
available at DCSC for this solicitation." 2 -EA Del to Tracy
CA 95376-5000 Del by 120 days after date of award. See NOTE
22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combiantion
of price and past pereformance, 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-338 SN007956)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--PROBE ASSY, HEATER NEXT HIGHER ASSYHOWELL INSTRUMENTS
MODELS
SOL SP0740-97-Q-0282
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) Robert Schneider, 6 14-692-1743
DESC: PR no: YPC96235001060 NSN 4540-00-068-1446, CAGE 98869
Part No BH3879-40 heater, probe assembly. Howell instruments
Inc. P/N BH3879-40. no additional technical data available
at DCSC for this solicitation. 95 -EA Del to Tinker AFB OK
73145-9013 Del by 90 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date is 07 Feb 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-337 SN007819)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1389
SUBJECT: 45--MISCELLANEOUS BOILERS AND PARTS
SOL DABT19-97-B-0002
DUE 030497
POC Contract Specialist GEORGIA VESTAL (913) 684-2091 Contracting
Officer ELIZABETH M. BORNMAN (913) 684-2091 (Site Code DABT19)
DESC: Boilers, Hydro Therm Models AM-150, AM-300, and VGA-400
BS or EQUAL; miscellaneous parts, various quantities, FOB Destination,
Ft. Leavenworth, Kansas. Requirements contract with no guaranteed
minimum for the period 1 Apr 97 or date of award, whichevr
is later, thru 31 Mar 98. This acquisition is Unrestricted.
The size standard for a small business concern is NTE 500 employees.
This is a Firm Fixed Unit Price contract. The Standard Industrial
Code for this acquisition is 5074. IFB to be issued on or aout
31 Jan 97. All requests for IFB should be in writing and reference
DABT19-97-B-0002. Contractor shall indicate their Taxpayer
Identification Number and if they are a women-owned, minority
business concern, 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 request. No telephone or faxedrequests will be accepted.
CITE: (I-338 SN008221)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs Palo Alto Health Care
System,3801 Miranda Ave., Palo Alto, CA 94304
SUBJECT: 45 -- MEDICAL WASTE TREATMENT SYSTEM
SOL 640-46-97
DUE 011497
POC Pamela Mondrey, Contracting Officer, at 415-493-5000 ext.
673763
DESC: VAPA Health Care System, Palo Alto Division intends to
purchase a medical waste treatment system capable of accepting
all infectious waste, excluding chemo waste. The system should
operate through the use of negative air pressure and a system
of HEPA filters. The complete system shall include installation,
training, and on-site services for two weeks minimum. The successful
bidder will also provide the initial permits necessary to install
the system and will have the system ready for utility connections
by others. Only written or faxed (415-852-3443) requests for
solicitations will be accepted. Issue date will be on or about
12/11/96.
CITE: (I-338 SN008413)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--SUPPORT ASSY, COALES
SOL SP0900-97-T-3307
DUE 011697
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: YPE96305000059 NSN 1660-01-193-8832, CAGE 70210
Part No 195790-1 28 -EA Del to New Cumberland PA 17070-5001
Del by 21 Dec 96. 18-EA Del to Lathrop CA 95330 Del by 21
Dec 96. Please quote price breaks modification: the solicitation
number is changed from SP0 900 97 T 3307 to SP0 920 97 Q A081
all responsible sources may submit offer which DESC shall
consider.
CITE: (I-337 SN007854)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--VALVE ASSY, ANTI G
SOL SP0920-97-Q-A085
DUE 011697
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: YPE96138000499 NSN 1660-00-927-7750, CAGE 26512
Part No 128SCAB105-5 CAGE 88535 Part No 7050A1 8 -EA Del to
New Cumberland PA 17070-5001 Del by 04 Jan 97. 31 -EA Del
to Lathrop CA 95330 Del by 04 Jan 97. 7 -EA Del Mechanicsburg
PA please quote price breaks and phased delivery. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008193)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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.
SOL SP0750-96-R-0614
DUE 011097
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, Carol Black, (614)692-1346.
DESC: PR-NO: NPC95195001031 NSN 4710-01-129-3975, CAGE 99207
Part No 5033T88G01 tube assembly, metal. I/A/W General Electric,
P/N: 5033T88G01. 222 -EA Del to Tracy CA 95376-5000 Del
by 90 days after date of award. 152 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are:
General Electric. 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-337 SN007816)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--TRAP, STEAM. STAINLESS STEEL MATERIAL. THERMODYNAMIC
DESIGN, 3/4 INCH NOMINAL PIPE SIZE
SOL SP0760-97-Q-0191
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)Cara James, 614-692- 1090
DESC: PR-NO: YPC96302002191 NSN 4730-00-265-1934, CAGE 12665
Part No FD-3-3/4IN CAGE 28960 Part No 657-3/4IN CAGE 39428
Part No 4920K13 CAGE 53059 Part No TD-52-3/4 CAGE 54307 Part
No D600-3/4 CAGE 60532 Part No T-3S-3/4 trap, steam. Cres
material. Thermodynamic design. 3/4 inch pipe size, 600PSI
max. Working pressure. Current sources: Clark reliance
P/N FD3S3/4IN, Yarway Corp P/N series 29-3/4IN, and Yarway
P/N 9066-01, and Trane Co. P/N T-3S-314. 174 -EA Del to
Tracy CA 95376-5000 Del by 03 Apr 97. 76 -EA Del to New Cumberland
PA 17070-5001 Del by 80 days after date of award, 91 -EA Del
to Cherry Point NC 28533-5001 Del by 80 days after date of
award. Solicitation not available until 15 days ater published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision 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 soliciation. Small
business size standard is 500 employees. this request will
be issued via a written RFQ. the expected award date is 21
Jan 97. This solicitation is being modified to correct the
open and close date from 19 Dec 96 to 08 Jan 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-337 SN007824)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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. 1/4 IN. ID, 22-7/8 IN.
LG. END ITEM: F-16 AIRCRAFT.
SOL SP0740-97-Q-0494
DUE 012397
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 Cindy Brink/AEBB6/614/692-2064
DESC: PR-NO: YPC96253001588 NSN 4720-01-089-9890, CAGE 00624
Part No AE705241-1 CAGE 81755 Part No C9585A5-0227 hose assembly.
tetrafluoroethylene. 1/4 IN. ID, 22-7/8 IN. LG. Aeroquip
P/N AE705241-1; General Dynamics Ft. Worth P/N C9585A50227.
no adequate technical data available for this solicitation.
29 -EA Del to Mechanicsburg PA 17055-0789 Del 30 days after
award 45 -EA Del to Tracy CA 95376-5000 Del 30 days after
award PR-NO: YPC96289001722 64 -EA Del to Mechanicsburg PA
17055-0789 80 -EA Del to Tracy CA 95376-5000 solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not availalble. 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. 23-4(C)(1). approved sources are:
Aeroquip, Lockheed Martin. 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-338 SN007912)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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. 1 IN. OD, 0.035 IN. WALL
THK, PREBENT DESIGN, WITH FLANGED FITTING
SOL SP0740-97-Q-0445
DUE 012397
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96292001045 NSN 4710-01-213-1786, CAGE 07482
Part No 1275M59G01 CAGE 58537 Part No 1275M59G01 tube assembly,
metal. I/A/W General Electric, pako Inc and elando Corp, P/N:
1274M59G01. 71 -EA Del to Mechanicsburg PA 17055-0789 Del
30 days after award 17 -EA Del to Tracy CA 95376-5000 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluaito
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-338 SN007917)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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.
SOL SP0750-97-Q-0372
DUE 011097
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 92-1326
DESC: PR-NO: NPC95195001031 NSN 4710-01-129-3975, CAGE 99207
Part No 5033T88G01 tube assembly, metal. I/A/W General Electric,
P/N: 5033T88G01. 222 -EA Del to Tracy CA 95376-5000 Del
by 90 days after date of award. 152 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 days after date of award. Solicitation
not available until 15 days after pulbished in the CBD. Specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (I-338 SN007950)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HOSE, AIR DUCT, AIR BREATIHING. COLOR GREEN.
SOL SP0740-97-Q-0493
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 Caroline Blalock/AEBB7/614-692-2 816
DESC: PR-NO: YPC96311001049 NSN 4720-01-114-9117, CAGE 53655
Part No 834-18 CAGE 60240 Part No G012-1036-02 CAGE 97427
Part No G012-1036 hose, air duct, air breathing. Scott Aviation
Div Figgie international Inc P/N 834-18 and Gentex Corp P/N
G012-1036-02. Color: green. * 4,902 - EA Del to Tracy CA
95376-5000 Del 30 days after award 2,953 -EA Del to Mechanicsburg
PA 17055-0789 Del 30 days after award solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision 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-338 SN007961)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, REGULATING, FLUID PRESSURE.
SOL SP0760-97-R-3942
DUE 122396
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)JoAnn Baity, 614-692 -4710
DESC: PR-NO: YPC96267001870 NSN 4820-01-286-6645, CAGE 35795
Part No qcgnsx-10k CD SHT 29376N valve, regulating, fluid
pressure. 8 -EA Del to Kings Bay GA 31547-6300 Del by 180
days after date of award. Solicitation not available until
15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns.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:
Leslie Controls Inc. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-338 SN007913)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 CLEANING AND PACKAGING PER MIL-I-52211
SOL SP0770-97-R-6769
DUE 012197
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 Ray Stevens 614-692-1742
DESC: PR-NO: YPC96299000974 NSN 4820-01-178-7551, CAGE 14487
Part No 104400-1 valve, globe 119 -EA Del to Tracy CA 95376-5000
Del by 90 days after date of award 132 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: cryogenic energy Inc. 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 PERF0RMANCE as described
in this solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-338 SN007958)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48-VALVE,GATE
SOL N0010497QBG82
DUE 012197
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 7H-4820-01-235-5506-X4, SPEC NR TDP VER 003, Qty 3
EA, Deliver to Receiving Officer Portsmouth VA, See Notes 8,9
CITE: (I-338 SN007981)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48-VALVE,GATE
SOL N0010497T0996
DUE 012197
POC Contact Point, Linda H Thomas, 02111.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-278-2071, SPEC NR TDP VER 001, Qty 3 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
- --sole source part number buy. no dwgs available., See Notes
9,22
CITE: (I-338 SN007982)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TOOL KIT, MACHINERY ALIGNMENT
SOL SP0770-97-Q-MF59
DUE 011697
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: Annette Shelton (614) 692-2757.
DESC: PR-NO: YPC96295002106 NSN 4910-01-316-7432, CAGE 0UVP8
Part No p-4 CAGE 045X4 Part No p-4 tool kit, machinery alignment.
CAGE 0UVP8, mechanical maintenance products Inc, part number
p-4. 12 -KT Del to McClellan AFB CA 95652-1621 Del by 15
Jan 97. Solicitation not available until 15 days after published
in the CBD. specification, plans or drawings are not available.
this acquisition is for supplies for which the government
doe not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only appoved
sources under the authority of 10 U.S.C.2304 (C)(1). approved
sources are: zaterzalo eli and mechanical maintenance products
Inc. 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
evalluation factor (DEF) applies, while price is a significiant
factor in the evaluation of offers, the final award decision
eill 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-337 SN007822)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SPANNER HUGHES AIRCRAFT CO
SOL SP0490-97-Q-V145
DUE 010897
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 Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5634/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: YPG96327000457 NSN 5120-01-315-9152, wrench, spanner/Hughes
aircraft Co/CAGE code 82577 P/N SP548005-103, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Delivery schedule is 60 days. Solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304(C) (1)) (sole source) FAR 6.302-1, only one
intended source, Hughes Aircraft Co. Solicitation will be
made in writting. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-337 SN007808)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA FSS TACC TAD II (6FESN-F8) 1500 E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--SCREW THREADING SET
SOL 6FES-96-F8FWK-F8
DUE 123096
POC Linda L. Heagy
DESC: This is an open market, simplified acquisition for NSN
5180-00-698-7972. There are two orders for a total of 90
kits going to the Ft. Worth depot. They must be bar coded.
They consist of a federal specification GGG-T-330B, dated
11-26-96, type I - threading sets, screw with taper, plug
and bottoming TAPS foreach size included: set number - 8.
Inspection is at origin with destination pricing and a 90
day delivery. Anyone interested in bidding should submit
theirrequests to Linda L. Heagy by December 30, 1996, at (816)
926-1298, or FAX (816)926-3678.
CITE: (I-337 SN007759)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--PACKING, WITH RETAINER 19207 U S ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0500-97-R-0035
DUE 011797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bill Dulin/LAB/X4527. buyer: ARL ENE
gold/LAC25/0382.
DESC: PR-NO: IDT96025005110 NSN 5330-00-734-6951, 1 - Del to
(Call contracting office) Del by 30 Dec 96. 7,000 - Del to
New Cumberland PA 17070-5001 Del by 19 Sep 96. RFP due date:
17 Jan 97. FSC: 5330. This solicitation contains 1 NSN.
The total yearly estimated quantity of all NSNS is 7000 EA.
Specs: NR 19207 10938292 Rev J, NR 19207 7346951 Rev F,
NR 19207 7346986 Rev K, NR 19207 8758268 Rev F. NOTES 9, 1,
and 12 apply. Yearly estimated quantity: primary quantity:
7000. Delivery is 120 days. This solicitation contains
a 100% option to extend the term of the contract for 4 additional
years.
CITE: (I-337 SN007838)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--BRACKET, MOUNTING GENERAL ELECTRIC TURBINE ENGINE
(07482)
SOL SP0500-97-Q-D747
DUE 121696
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: jeri pinkser/MBA09/215-697-4270 buyer:
jeri pinkser/MBA09/215-697-4270
DESC: PR-NO: YPI96327000682 NSN 5340-01-323-8442, 420 -EA Del
to Orange Park FL 32073-5000 Del by 31 Mar 97. RFQ due date:
96DEC16 specs: General Electric turbine engine primary qty:
420 deliveries to CONUS (excluding Alaska) delivery schedule:
150 days NOTES 1 and 12 apply size standard: 500 this contract
action is for supplies for which the government does not possess
complete, unrectrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.(C)(1). Approved sources
are: Alamo aircraft (55345), union machine Co (51992) & tool
sales & service (28884). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-337 SN007840)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--RING, SEAL WHITTAKER CONTROLS INC (79318)
SOL SP0500-97-Q-D553
DUE 122496
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Sharon Zeenkov/VBB51/X6975. buye R:
Sharon Zeenkov/VBB51/X6975.
DESC: PR-NO: YPI96283006007 NSN 5365-01-219-2365, 90 -EA Del
to Tinker AFB OK 73145-9013 Del by 29 Nov 96. RFQ due date:
24 Dec 96. Specs: Whittaker controls Inc. P/N 723642.
Primary quantity: 90 deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To
obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462 and X2978.
CITE: (I-337 SN007842)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--LATCH, SEAT SOURCE CONTROL DATA
SOL SP0500-97-Q-D885
DUE 122396
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol lauff/MCB06/X4987. buyer: Mary
Lynch/MCB10/X5734.
DESC: PR-NO: YPI96310002585 NSN 5340-01-113-8181, 640 -EA Del
to New Cumberland PA 17070-5001 Del by 17 May 97. See NOTES
9, 22, RFQ due date: 23 Dec 96. Specs: Sikorsky P/N 70500-02162-102.
Primary quantity: 640. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 days ADO. NOTE 1 applies. Size
standard: 500. 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: Hartwell
Corp. 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. Specs/Dwgs are not required. To
obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462 or X2978.
CITE: (I-337 SN007843)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--PACKING, PREFORMED SYNTHETIC RUBBER
SOL SP0500-97-Q-D384
DUE 123096
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X2349. buyer: Erika
Vivar/LAC30/X0922.
DESC: PR-NO: YPI96313002174 NSN 5330-00-297-6329, @CROSS-SECTIONAL
height 0.156 inches nominal @CENTER hole diameter 0.850 inches
minimum and 0.865 inches maximum @PERIPHERAL diameter 1.156
inches nominal 13,045 -EA Del to New Cumberland PA 17070-5001
Del by 12 Mar 97. RFQ due date: 30 Dec 96. Specs: US Army
Tank Automotive command (19207). Primary quantity: 13045.
Deliveries to CONUS (excluding Alaska). Delivery schedule:
required 90 days. Indefinite delivery type contract. NOTES
12, 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, X1462, or X2978.
CITE: (I-337 SN007844)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--CURSOR, INDICATOR 49956 RAYTHEON CO
SOL SP0500-97-Q-D196
DUE 011797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul Forline/VBC81/X0263. buyer: Paul
Forline/VAC81/X0263.
DESC: PR-NO: YPI96317001398 NSN 5355-00-554-5002, @OUTSIDE diameter
16.500 inches nominal 25 -EA Del to McClellan AFB CA 95652-1621
Del by 08 Feb 97. RFQ due date: 17 Jan 96. Specs: 49956.
Predominant material: P/N 4G2450-1. Primary quantity:
25 1ST alt qty: 50. Delivery schedule: 175 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This is standard written RFQ procedure
with anticipated award date of 1/10/97. NOTE 9 applies.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462 and X2978.
CITE: (I-337 SN007845)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--PACKING, PREFORMED /O-RING/ ABEX/NWL AEROSPACE (93835)
SOL SP0500-97-Q-D134
DUE 010397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/215-697-2349 B uyer:
Erika Vivar/LAC30/215-697-0922
DESC: PR-NO: YPI96324000487 NSN 5330-01-370-8826, 719 -EA Del
to Orange Park FL 32073-5000 Del by 31 May 97. RFQ due date:
97JAN03 specs: Abex/NWL Aerospace (93835) P/N2188083-1 primary
qty: 719 deliveries to CONUS (excluding Alaska) delivery
schedule: 90 days NOTE 12 applies offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-337 SN007847)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 53 -- NUT, SELF-LOCKING
SOL N00406-97-R-4025
DUE 010497
POC S. Powers-Dexter
DESC: the following is to modification to delete this is a 100%
small business set-aside. all other terms and conditions remain
the same. all responsible sources my submit (offer/bid/quotation)
which shall be considered by fleet & industrial supply center,
puget sound fax requests to (360) 476-2931 telephone requests
will be honored.
CITE: (I-338 SN008109)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-E357
DUE 122096
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/X4003 buyer: D
iane Falicki/WAW13/X4003
DESC: PR-NO: YPI96283004078 NSN 5530-00-128-4475, plywd, Const;
I/A/W CID A-A-55057, type a (PS1-83) grade: b-c ext - size:
1/4 "X 48" X 96 ". Full and open competition apply 221 -SH
Del to Pusan Korea KS Del by 18 Nov 96. Specs: A-A-55057
primary quantity: 3000 delivey schedule: 30 days or better
offers will be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required this solicitation
also contains the following ypis: YPI96313001219, YPI96283004108,
YPI96283004107, YPI96326000625, YPI96327000597 to obtain a
copy of this solicitation please FAX request request to (215)
697-6333, X1462, X2978.
CITE: (I-338 SN008277)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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 WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-E557
DUE 122796
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA07/X3225 buye R:
Kathy Hines/WAA07/X3225
DESC: PR-NO: YPI96317000701 NSN 5510-00-220-6202, lumber, softwood;;
I/A/W MM-L-751. Grade: no.2 - size: 2 "X 12". Full and
open competition apply 51,672 -BF Del to iwakuni Japan Del
by 20 Nov 96. RFQ due date 97DEC 27 specs: MM-L-751 predominant
mater: lumber, softwood size/dimen: 2 X 12 primary quantity:
51672 delivery schedule: 14 days this a small business set-aside,
the size standard is 2499 specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-338 SN008278)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-E246
DUE 122096
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/X4003 buyer: D
iane Falicki/WAA13/4003
DESC: PR-NO: YPI96324000419 NSN 5530-00-128-4061, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-d int. Size:
3/4 " (23/32) X 48" X 96 "full and open competition apply
50 -SH Del to Pusan Korea KS Del by 30 Dec 96. RFQ due date
96 Dec 20 specs: A-A-55057A size/dimen: 48 X 96 primary
quantity: 50 delivery schedule: 30 days or better offers
will be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required this solicitation
also contains the following ypis, YPI96319000474, YPI96319000476,
YPI96313001236 to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-338 SN008279)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 55--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL N68836-97-R-0006
DUE 012397
POC Contact P. Morford, Code 210.10, Contracting Officer, 904/779-3297
DESC: This requirement calls for the establishment and operation
of a Contractor Operated Parts Store at the Naval Station,
Guantamo Bay Cuba. The base period will run from 15 Feb 1997
through 30 Sep 1997 with options to extend the contract through
31 Jan 1999. The contract will allow for a thirty day period
following the effective date of the contract for the contractor
to get on site and fully established for performance of this
effort. All requests for copies of this solicitation must be
made in writing to the contracting office specified above.
CITE: (I-338 SN008486)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, UPPER COM
SOL SP0970-97-Q-A076
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: YPE96255000124 NSN 5895-01-140-3368, CAGE 09344
Part No 37360-3 CAGE 98247 Part No 37360-3 general characteristics
item description optical glass, fine annealed per MIL-G-174,
7.000 IN. O/A LG, 5.620 IN. O/A W, 0.230 IN. thk 30 -EA Del
to Mechanicsburg PA 17055-0789 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 10-24, 25-49, 50-99. PR quantity:
30 each. Line 1 quantity 30 - Mechanicsburg PA 17055-0789.
Delivery schedule: 30 each within 60 days. Set-aside:
unrestricted. Size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-337 SN007849)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, TRANSIT
SOL SP0970-97-Q-A085
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: YPE96289001132 NSN 5820-01-214-8802, CAGE 24995
Part No 431-6379 CAGE 87990 Part No 755002A3108 no additional
descriptive data available. 10 -EA Del to Lathrop CA 95330
Del by 04 Jun 97. 26 -EA Del to Mechanicsburg PA 17055-0789
other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
25-49, 50-74, 75-99. PR quantity: 36 EA. Line 1 quantity
10 - W62G2T Stockton CA 95296-0130. Line 1 quantity 9 - W62G2T
Stockton CA 95296-0130. Line 2 quantity 24 -SW3100 Mechanicsburg
PA 17055. Delivery schedule: deliver entire quantity within
120 days ADO. Set-aside: unrestricted(sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008161)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, VIDEO RECORDIN
SOL SP0970-97-Q-A086
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: YPE96290000487 NSN 5836-01-263-5915, CAGE 50356
Part No KV60 CAGE 8V398 Part No kv-60 material: plastic,
ferrous impregnated. Commercial OFF-THE-SHELF item adequate
catalog data is available at DESC for the evaluation of alternate
offers 845 -EA Del to Ogden UT 84407-5701 other than full
and open competition: part numbered item products offered
clause applies. Various increments solicited: 500-749, 750-999,
1000-1499. PR quantity: 845 EA. Line 1 quantity 845 - SW3400
Ogden UT 84407-5701. Delivery schedule: deliver entire quantity
within 60 days ADO. Set-aside: unrestricted(sole source/single
source) (no preference). Size standard: 500. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008162)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, INFARARED EQUIPMENT
SOL SP0970-97-Q-A087
DUE 011497
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: YPE96295001032 NSN 5855-01-151-4228, CAGE 0WVW0
Part No 5002602-1 CAGE 54490 Part No 5002602-1 CAGE 55311
Part No 207602-001 CAGE 70133 Part No 5002602-1 no additional
descriptive data available. 1,327 - EA Del to Lathrop CA 95330
Del by 03 Jan 97. 1,077 -EA Del to Mechanicsburg PA 17055-0789
other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
1000-2499, 2500-4999, 5000-7499. PR quantity: 2404 EA.
Line 1 quantity 1327 - W62G2T Stockton CA 95296-0130. Line
2 quantity 1077-MECHANICSBURG PA 17055-0789. Delivery schedule:
deliver entire quantity within 60 days ADO. Set-aside:
total small business set-aside. Size standard: 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-338 SN008163)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, INFRARED EQUIPMENT
SOL SP0970-97-Q-A083
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: YPE96227000456 NSN 5855-01-246-6802, CAGE 54490
Part No 5007652 CAGE 55311 Part No 207793-100 CAGE 80063 Part
No A3140670 material aluminum alloy, QQ-A-250/11, alloy 6061.
39 -EA Del to Lathrop CA 95330 Del by 09 May 97. 56 -EA
Del to Mechanicsburg PA 17055-0789 other than full and open
competition: part numbered item. Products offered clause
applies. Various increments solicited: 400-499, 500-599.
PR quantity: 413 EA. Line 1 quantity 219 - W62G2T Stockton
CA 95296-0130. Line 2 quantity 194 -SW3100 Mechanicsburg
PA 17055-0789. Delivery schedule: deliver entire quantity
within 120 days. Set-aside: unrestricted(sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008195)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PLATTER, SLIP
SOL SP0970-97-Q-A084
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: YPE96304000530 NSN 5841-00-129-8172, CAGE 96214
Part No 595845-2 CAGE 98089 Part No 595845-2 no additional
descriptive data available. 38 -EA Del to Mechanicsburg PA
17055-0789 Del by 15 Dec 96. 47 -EA Del to Lathrop CA 95330
other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
50-99, 100-149, 150-174. PR quantity: 100 EA. Line 1 quantity
50-SW3100 Mechanicsburg PA 17055-0789. Line 2 quantity 50
- W62G2T Stockton CA 95296-0130. Delivery schedule: deliver
entire quantity within 90 days ADO. Set-aside: unrestricted(sole
source/single source) (no preference). Size standard: 750.
All responsible sources may submit offer which DESC shall
consider.
CITE: (I-338 SN008199)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, CARRYING
SOL SP0970-97-Q-A088
DUE 011497
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: YPE96311000594 NSN 5855-01-246-6801, CAGE 20800
Part No A3140660 CAGE 54990 Part No 5007651 CAGE 55311 Part
No 208485-100 CAGE 80063 Part No A3140660 CAGE 9G536 Part
No A3140660 1,705 -EA Del to Memphis TN 38114-5210 other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 1000-1999,
2000-2999, 3000-3999. PR quantity: 1705 EA. Line 1 quantity
1705 - UY8593 Memphis TN 38114-5210. Delivery schedule:
deliver entire quantity within 90 days ADO. Set-aside: total
small business set-aside. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008202)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, INFRARED EQUIP
SOL SP0970-97-Q-A089
DUE 011497
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: YPE96313000919 NSN 5855-01-398-4284, CAGE 13567
Part No A3187392 CAGE 80063 Part No A3187392 778 -EA Del to
Mechanicsburg PA 17055-0789 Del by 07 Jan 97. 3,120 -EA Del
to Lathrop CA 95330 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 2000-2999, 3000-3999, 4000-4999. PR
quantity: 3898 EA. Line 1 quantity 778-SW3100 Mechanicsburg
PA 17055-0789. Line 2 quantity 3120-W62G2T Stockton CA 95296-0130.
Delivery schedule: deliver entire quantity within 60 days
ADO. Set-aside: total small business set-aside. Size standard:
750. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-338 SN008203)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE OF MISCELLANEOUS COMMUNICATIONS EQUIPMENT
SOL DCA200-97-F-1224
DUE 121396
POC Artie O. Simms 618-245-9641
DESC: Module CLB-2 & IOP v62.08 - 8 each, Module CLB-2X w/IOP
v.62.08 - 4 each, Spare RS232C DCE I/F QUAD - 14 each. It
is anticipated that award will be made on a sole source basis
to N.E.T. Federal, Inc., Vienna, VA, thus note 22 applies.

LINK simmsa@ditco.disa.mil
LINKDESC:
EMAIL simmsa@ditco.disa.mil
EMAILDESC:
CITE: (W-338 SN008341)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE OF MISCELLANEOUS COMMUNICATIONS EQUIPMENT
SOL DCA200-97-F-1225
DUE 121396
POC Artie O. Simms 618-256-9641
DESC: Module HDVC12 - 10 each, Module P/S/120 VAC/ADNX/48 - 2
each. It is anticipated that award will be mae on a sole
source basis to N.E.T. Federal, Inc., Vienna, VA, thus note
22 applies.
LINK simmsa@ditco.disa.mil
LINKDESC:
EMAIL simmsa@ditco.disa.mil
EMAILDESC:
CITE: (W-338 SN008361)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HSC/YAK 8107 13th Street, Brooks AFB Texas 78235-5218
SUBJECT: 58 -- CHEMICAL AGENT DETECTOR
SOL N/A
POC Kim Walton, Contract Specialist, (210) 536-6385, Julie Heise,
Contracting Officer, (210) 536-6342.
DESC: This amendment is issued to correct field 1 to read N/A
and to correct field 10 to read N/A
CITE: (I-338 SN008385)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58 -- THERMAL IMAGING OMNIBUS
SOL DAAB07-97-R-J530
DUE 020297
POC Contract Specialist, Lisa Capozzoli, 908-532-5204; Contract
Specialist, Karin Bogner, 908-532-5250; Contracting Officer,
Alex J. Matejka, 908-532-5207.
DESC: CANCELLATION. This action was originally publicized in
the CBD dated 11/08/96. Solicitation No. DAAB07-97-R-J530 for
Thermal Imaging Night Vision Devices has been canceled. The
U.S. Army is delaying the acquisition of the Thermal Imaging
Omnibus program for approximately ten months. A draft Request
for Proposals will be issued in approximately eight months.
Hardware samples shall be submitted with each proposal. Driver's
Vision Enhancer (DVE) and Thermal Weapon Sight (TWS) hardware
samples shall be as production representative as possible,
and will be subjected to laboratory characterization and field
evaluation for the purpose of risk assessment. Laboratory characterization
shall consist of, but not limited to, minimum resolvable temperature
(MRT) and noise equivalent temperature difference (NEDT) tests.
DVE sample hardware shall be configured for the Bradley Fighting
Vehicle. DVE field evaluation shall consist of, but not limited
to, interface compatibility, HFE/MANPRINT evaluation, and road
tests. TWS sample hardware shall be configured in each of the
proposed designs (i.e., LWTS, MWTS, and/or HTWS). TWS field
evaluation shall consist of, but not limited to, weapon interface
compatibility, HFE/MANPRINT evaluation, weapon fire, and field
handling tests.
CITE: (I-338 SN008477)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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, ELECTROMAGNET
SOL SP0900-97-T-2532
DUE 121396
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: YPE96298000096 NSN 5945-00-934-2800, CAGE 09306
Part No A121822 CAGE 58614 Part No JR8004 CAGE 99699 Part
No 93191401-99 nonpile-up main contact arrangement: 2 pole,
double throw, one position momentary. Main contact maximum
voltage rating in volts: 28.0 DC. Operating voltage rating
and type at specified temp: 29.0 Volta DC 25 deg Celsius
single winding. 125 -EA Del to Lathrop CA 95330 Del by 19
Jan 97. 50 -EA Del to Mechanicsburg PA 17055-0789 Del by 19
Jan 97. Other than full and open competition: part numbered
item. products offered clause applies. Solicited various
increments from: 100 to 999 PR qty: 175 EA delivery schedule:
150 days standard size: 500 set-aside type: unrestricted
wioth preferential consideration for SDB. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-337 SN007852)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SOLENOID, ELECTRICAL
SOL SP0930-97-R-A018
DUE 011297
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: YPE96304000589 NSN 5945-00-220-5094, CAGE 72914
Part No 49D70 @BODY style 24 cylindrical frame @CURRENT rating
0.750 amperes maximum 115 -EA Del to Mechanicsburg PA 17055-0789
Del by 24 Jan 97. Other than full and open competition:
part numbered item products offered clause applies. Solicited
variious increments from: 5 to 300 PR qty: 115 EA delivery
schedule: 210 days 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-337 SN007853)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SWITCH, ROTARY
SOL SP0930-97-Q-A095
DUE 121596
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: YPE96310001295 NSN 5930-01-015-8693, CAGE 81349
Part No M3786/4-5082 @STYLE designator 9 tap, circular, bushing
Mount @POLE quantity 2 each section front @THROW quantity
6 each section rear @CONTACT voltage rating in volts 115.0
AC at sea level 28.0 DC at sea level @CONTACT load current
rating 75.0 milliamperes R esistive load AC at sea level 250.0
milliamperes resistive load and 100.0 milliamperes inductive
load DC at sea leve L 450 -EA Del to Crane IN 47522-5001 Del
by 01 Oct 96. Full and open competition: military specification
item PR qty: 450 EA delivery schedule: 60 days standard
size: 500 set-aside type: total small business set-aside
all responsible sources may submit offer which DESC shall
consider.
CITE: (I-337 SN007855)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-R-0392
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: SH aron
Blackmore/ZZ885/804-279-5373. Judith H. Hawthorne /804-279-4905.
DESC: PR-NO: YPG96281000635 NSN 5977-00-552-6165: ring assembly
electrical. Kearfott Guidance and Navigation Corp sub of
Astronautics Corp of America. CAGE 88818. P/N 231114.CRITICAL
item application. Tecn data package availability. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA.
420 -EA Del to Tinker AFB OK 73145-9013 Del by 365 days.
Other than full and open comp. See NOTE 22, 12. Intended
source: Kearfott Guidance and Navigation Corp. Option to
Inc qty: N. Option to ext term of contract: N. Total quantity
shipped: 420. 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. Additional remarks: anticipate award will be
made in against Kearfott's basic ordering agreement. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN008064)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: 59 -- REPEATER, PORTABLE II/DES,XL ENCRYPTION/ADAPTOR,
ALLIGATOR CLIP/ ADAPTOR, CIGARETTE LIGHTER
SOL N00421-97-Q-5071
POC Betty Doxey, Contracting Officer, (301) 862-8950.
DESC: This is a notice of intent to negotiate with Motorola Inc.,
1701 McCormick Drive, Landover, MD 20785 on an other than full
and open competitive basis to purchase 3 ea of a Repeater,
Portable II p/n P1820X and 3 ea of a Des-XL Encryption p/n
H795 and 3 ea of a Adapator, Alligator Clip p/n Q661 and 3
ea of a Adaptor, Cigarette Lighter p/n Q660 brand name Motorola
and is required to support the JTF-6/Spence. Government intends
to negotiate on a sole source basis with Motorola to prevent
unnecessary costs, project time delays, and operability problems.
Delivery is required FOB Destination to the Naval Air Warfare
Center, Aircraft Division, Bldg. 115, MS-9, St. Inigoes, MD
20684 within 30 days after contract award. Written request
for copies of Request for Quotation may be faxed to (301) 862-8342
to the attention of Betty Doxey. All responsible sources may
submit a quotation which will be considered by the agency.
The closing of this synopsis will be 17 December 1996 at COB
4:30 PM.
CITE: (I-338 SN008123)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CAPACITOR-RESISTOR
SOL SP0905-97-Q-A042
DUE 121796
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: YPE96326000471 NSN 5915-00-705-3494, CAGE 59501
Part No 10-614035 CAGE 77820 Part No 10-614035 69 EA line
1, quantity 12, Del to SW3100 Mechanicsburg PA 17055-0789,
line 2, quantity 57, W62G2T Stockton CA 95296-0130, Del schedule:
18 Feb 1997, other than full and open competition: part
numbered item. products offered clause applies. various increments
solicited: from 1 to 150. PR quantity: 69 EA, size standard:
500. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-338 SN008132)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--EARPHONE
SOL SP0970-97-Q-A013
DUE 121897
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: Correction: this action was originally publicized in the
CBD, dated 10/10/96. Synopsis should read: solicitation
is no longer set-aside for small business only.an additional
approved source is ELECTRO-VOICE(81134). if a copy of soliciation
is desired, contact buyer, Mike koster pcccbly, at 614-692-7975.
new closing date of soliciation is 12/18/96.L.
CITE: (I-338 SN008156)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-A048
DUE 120696
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: YPE96204000526 NSN 5930-00-503-3883, CAGE 05088
Part No MS24331-1 CAGE 96906 Part No MS24331-1 type No. MS24331-1;
spec No. MIL--8805/40F; IAW basic spec MIL-S-8805D DTD 7 Sep
84; Amend #3 DTD 11 May 92; spec/MS sheet MIL--8805/40F DTD
15 Oct 85; Amend #2 DTD 31 Mar 93, QPL No. 8805-91 DTD 30
Apr 96 and 2.0 amps inductive and 4.0 amps motor, body style
2M bushing mounted 539 -EA Del to Lathrop CA 95330 Del by
06 Nov 96. 170 -EA Del to Mechanicsburg PA 17055-0789 Del
by 06 Nov 96. Full and open competition: military specification
item solicited various increments from: 400 to 1799 PR qty:
709 EA delivery schedule: 709 EA within 60 days; balance
500 EA every 30 days standard size: 750 set-aside type:
unrestricted (sole source/single source) (no preference).
CITE: (I-338 SN008157)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HANDSET DESC FORM 239 DTD 10 MAY 94 APPLIES
SOL SP0970-97-Q-A091
DUE 011497
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: YPE96262000502 NSN 5965-00-669-9145, CAGE 81349
Part No H-60()/pt power source: Battery microphone element
type: carbon earphone element type: magnetic. 1,762 -EA
Del to Mechanicsburg PA 17055-0789 full and open competition:
complete, unrestricted data package available. Various increments
solicited: 1000-1499, 1500-1999, 2000-2499, 2500-4999, 5000-7499,
7500-9999. PR quantity: 1762 EA. Line 1 quantity 1762-SW3100
Mechanicsburg PA 17055-0789 delivery schedule: deliver entire
quantity within 120 days ADO. Set-aside: total small business
set-aside. Size standard: 1000. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-338 SN008158)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HEADSET-CHEST SET, ELECTRICAL DESC FORM 239 DTD
11 JUL 94 APPLIES
SOL SP0970-97-Q-A092
DUE 010697
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: YPE96263000488 NSN 5965-00-900-6401, CAGE 81349
Part No H-200/U earphone quantity: 2; earphone impedance
rating 1.2 kilohms nominal; microphone element type: dynamic;
650 -EA Del to Mechanicsburg PA 17055-0789 full and open competition:
complete, unrestricted data package available. Various increments
solicited: 250-499, 500-749, 750-999, 1000-1499, 1500-1999.
PR quantity: 650 EA. Line 1 quantity 650-SW3100 Mechanicsburg
PA 17055-0789. Delivery schedule: 650 ea.within 90 days.
Set-aside: unrestricted (sole source/single source) (no
preference). Size standard: 500. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-338 SN008159)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, ELECTROMAGNETIC
SOL SP0900-96-T-W933
DUE 121396
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: YPE96267000086 NSN 5945-01-285-0402, CAGE 81349
Part No M39016/22-004P nonpile-up main contact arrangement
2 pole, double throw, two positions momentary main contact
maxium voltage rating in volts 115.0 AC and 28.0 DC main contact
load current rating at maximum rated voltage 100.0 milliamperes
AC and 2.0 amperes DC resistive load 500.0 milliamperes DC
inductive load 160.0 milliamperes DC lamp load operating voltage
rating and type at specified temp 26.5 volts DC 25 deg Celsius
single winding 1,000 -EA Del to Memphis TN 38114-5210 Del
by 01 Apr 97. Full and open competition: military specification
item solicited various increments from: 600 to 1999 PR qty:
1000 EA delivery schedule: 130 days ADO standard size:
500 set-aside type: unrestricted (sole source/single SOURCE0
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-338 SN008160)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROPHONE, MAGNETIC DSCC FORM 239, 18 OCT 96, APPLIES.
SOL SP0970-97-Q-A080
DUE 010897
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: YPE96295001193 NSN 5965-00-913-9544, CAGE 81349
Part No M131A/wic freq response range in htz: 200.0 to 5000.0
sound pickup directional type: unidirectional body style:
18 hand held 320 -EA Del to Mechanicsburg PA 17055-0789 Del
by 03 Mar 97. 250 -EA Del to Lathrop CA 95330 full and open
competition: complete, unrestricted data package available.
Various increments solicited: 200-400, 401-500, 501-750,
751-1000. PR quantity: 570 EA. Line 1 quantity 320 -SW3100
Mechanicsburg PA 17055-0789. Line 2 quantity 250W62G2T Stockton
CA 95296-0130. Delivery schedule: 100 days unapproved source
FAT required. Set-aside: unrestricted(sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008164)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--ELECTRON TUBE
SOL SP0960-97-R-X018
DUE 012197
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: REQ96318000001 NSN 5960-00-106-1811, 1 -EA Del
to (Call contracting office) Del by 18 Jul 97. Full and open
competition: complete, unrestricted data package available
various increments: 49-99 100-149 150-199 200-299 300-350
size standard: 750 delivery schedule: 115 EA within 90 days,
40 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-338 SN008191)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SWITCH, RADIO FREQUENCY
SOL SP0970-97-Q-A081
DUE 010997
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: YPE96134000115 NSN 5985-00-539-3719, CAGE 55974
Part No 2132041-1 CAGE 62165 Part No 360-11914-1001 frequency
rating, not rated; RF pwr handling capability, 100.0 Watts
averag; actator current type/ rating in amps, not rated; actuator
voltage in volts, 28.0; body style, 15B solenoid actuated,
coaxial 13 -EA Del to Mechanicsburg PA 17055-0789 Del by 30
Nov 96. 15 -EA Del to Lathrop CA 95330 other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 28 EA. Various increments solicited:
10-19, 20-29, 30-39, 40-49, 50-59. Line 1 quantity 13 -SW3100
Mechanicsburg PA 17055-0789. Line 2 quantity 15W62G2T Stockton
CA 95296-0130. Delivery schedule: all IN 90 days. Set-aside:
unrestricted(sole source/single source). (no preference).
Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-338 SN008192)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, ELECTROMAGNETIC DESC FORM 239 DATED 03 OCT
96 APPLIES.
SOL SP0930-97-R-A019
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: YPE96205000347 NSN 5945-01-106-6736, CAGE 52401
Part No teb-1708 CAGE 74063 Part No N-214-4 CAGE 76301 Part
No ST5M1629-002 CAGE 99699 Part No D50-1002 nonpile-up main
contact arrangement: 1 two circuit, double break/double make,
one position momentary. main contact maximum voltage rating
in volts: 28.0DC. main contact load current rating at maximum
rated voltage: 50.0AMPERES DC resistive load, 10.0AMPERES
DC lamp load, 20.0 amperes DC motor load. operating voltage
rating and type at specified temp: 28.0VOLTS DC 25 deg Celsius
single winding. 173 - EA Del to Lathrop CA 95330 Del by 16
Jul 96. 327 -EA Del to Mechanicsburg PA 17055-0789 Del by
16 Jul 96. Full and open competition: complete, unrestricted
data package available solicited various increments from:
250 to 900 PR qty: 500 EA delivery schedule: 300 days standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preferemce) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-338 SN008194)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SWITCH, THERMOSTATIC DESC FORM 239 DTD 6 MAY 91
APPLIES
SOL SP0930-97-R-A021
DUE 012397
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: YPE96248000634 NSN 5930-01-237-7322, CAGE 19207
Part No 12338599 CAGE 34623 Part No 12338599 CAGE 81901 Part
No AD105-503 style designator 53 cylindrical W/flange; nonpile-up
contact arrangement 1 pole, single throw, normally closed,
momentary action; contact voltage rating in volts 28.0 DC
at sea level single voltage; contact load current rating 5.0
amperes resistive load and 3.0 amperes inductive load single
voltage. 4,496 -EA Del to Ogden UT 84407-5701 Del by 28 Oct
96. Full and open competition: complete, unrestricted data
package available solicited various increments from: 1000
to 19999 PR qty: 4496 EA delivery schedule: 4496 EA within
120 days W/BAL to be 3000 EA every 30 days standard size:
3822 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-338 SN008196)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SWITCH, PRESSURE
SOL SP0930-97-R-A012
DUE 012397
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: YPE96260000550 NSN 5930-01-168-0153, CAGE 82106
Part No 216799-1005 90 -EA Del to Lathrop CA 95330 Del by
04 Jul 97. 130 -EA Del to Mechanicsburg PA 17055-0789 Del
by 04 Jul 97. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 50 to 749 PR qty: 220 EA delivery schedule:
220 EA every 190 days W any balance to be Del at rate of 20
EA every 30 days standard size: 3643 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008197)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A097
DUE 011797
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: YPE96302000850 NSN 5930-00-460-1620, CAGE 07217
Part No 617308-2-1 CAGE 81755 Part No CY01011-11-2 style designator,
53 cylindrical W/flange; contact voltage rating in volts,
28.0 DC at sea level SIN gle voltage. 8 -EA Del to Lathrop
CA 95330 Del by 24 Apr 98. Other than full and open competition:
part numbered item products offered clause applies solicited
various increments from: 1 to 40 PR qty: 8 EA delivery schedule:
180 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-338 SN008198)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SWITCH, PRESSURE
SOL SP0930-97-R-A020
DUE 012397
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: YPE96304000557 NSN 5930-01-034-0076, CAGE 35351
Part No B070410048 CAGE 35351 Part No 314087-01-01 CAGE 81205
Part No 10-60747-15 no releasable data sufficient for Mfg
purposes 10 -EA Del to Lathrop CA 95330 Del by 23 Nov 97.
Other than full and open competitin: part numbered item.
products offered clause applies. Solicited various increments
from: 5 to 40 PR qty: 10 EA delivery schedule: 10 EA within
240 days, balance rate: 5 EA every 30 days thereafter. Standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-338 SN008200)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 ASSEMBLY
SOL SP0970-97-Q-A090
DUE 011497
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: YPE96317000815 NSN 5985-01-075-3550, CAGE 11556
Part No 3255-8001 CAGE 37695 Part No 917893-802 14 -EA Del
to Memphis TN 38114-5210 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 5-9, 10-14, 15-19, 20-24. PR quantity:
14 EA. Line 1 quantity 14 - UY8593 Memphis TN 38114-5210.
Delivery schedule: deliver entire quantity within 100 days
ADO. Set-aside: unrestricted(sole source/single source)
(no preference) size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-338 SN008204)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--ARRESTER, ELECTRICAL
SOL SP0930-97-Q-A099
DUE 123096
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: YPE96324000358 NSN 5920-01-321-9035, CAGE 77820
Part No 10-551719-000 CAGE 80063 Part No SM-D-811082 25 -EA
Del to Tobyhanna PA 18466 Del by 19 Nov 96. Other than full
and open competition: part numbered item. products offered
clause applies solicited various increments from: 1 to 74
PR qty: 25 EA delivery schedule: 90 days standard size:
750 set-aside type: unrestricted (sole source/single SOURCE0
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-338 SN008205)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 59 -- 5999 DATA TRANSFER MODULES AND RECEPTACLES
SOL N0017497R0006
DUE 121896
POC Kay Proctor, Purchasing Agent, 301-743-6680.
DESC: Data Transfer Module per Drawing #651-174-0164-10 Basic
Quantity 1st year 20 to 30 each. Option quantity 1st year 1
to 20 each. Option quantity 2nd year 1 to 20 each. Also Data
Transfer Module Receptacle per Drawing #651-174-0166,Drawing
#651-174-0165 Basic Quantity 1st year 25 to 30 each. Option
quantity 1st year 1 to 25 each. Option quantity 2nd year 1
to 25 each. This is a sole soure to Smith Industries Aerospace,
Grand Rapids, MI. Note 22 and 26 applies. "Request of Presolicitation"
should be fax to Kay Proctor 1141W (301)743-6546.
CITE: (I-338 SN008476)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 59 -- LIQUID LEVEL SWITCH
SOL N46450-96-Q-1604
DUE 010397
POC Contact Sue Soto, Contract Specialist, 912/673-2001, extension
9331, Facsimile machine number 912/673-2131.
DESC: Commander Submarine Squadron Twenty, Kings Bay GA requires
twelve each liquid level switches as manufactured by Madison
Co, Branford CT. Request for Quotation will be issued on a
sole source basis to Madison Co. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 22.
CITE: (I-338 SN008483)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Department of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31:CAH, RM 1756, Kansas
City, MO 64106
SUBJECT: 59 -- ELECTRONIC COMPONENTS
SOL 52WCNW706022CH
POC Charles A. Hughes 816-823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase the
following components: 15 each wideband assembly boards, Paramax
p/n 7921104- 00 [Motorola p/n MVME381-01], NSN: 5998-01-388-1194;
25 each vci-v modules, Paramax P/N 1222346-203, NSN: 5998-01-389-2612;
10 each micro circuits, Unisys/Loral p/n 1215196-201. The
Government does not have drawings or specifications for these
items. All items were originally purchased on contract as part
of the Nexrad Radar System. The spare parts are being purchased
to support the National Weather Service Nexrad Spares Program
for the U.S. Dept. of Commerce/NOAA, National Logistics Support
Center, Kansas City, Missouri. The Government believes that
these items are available only from the original contractor
Lockhead Martin [formerly Unisys/Loral/Paramax]. This procurement
is for equipment for which the Government intends to acquire
under the authority of 41USC253(c)(1). Any business source,
able to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 days after it's publication. Interested firms should submit
in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agencies to which it has previously provided the equipment.
This information should be submitted to the addresses stated
herein or may be faxed to telephone number 816-823-3447. This
is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses tothis
notice. The Standard Industrial Classification Code is 3679
(Electronic Components, N.E.C). The small business size standard
is 500 employees. This is not a small business set-aside.
CITE: (I-337 SN007878)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Department of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31:CAH, RM 1756, Kansas
City, MO 64106
SUBJECT: 59 -- WIRED BACKPLANE
SOL 52WCNW706020CH
POC Charles A. Hughes 816-823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase 6
each Wired Backplanes NSN: 5998-01-388-4548, Westinghouse p/n
1D20998G01. The spare parts are being purchased to support
the National Weather Service Nexrad Spares Program for the
U.S. Dept. of Commerce/NOAA, National Logistics Support Center,
Kansas City, Missouri. The Government does not have specifications
or drawings and believes the item to be proprietary to the
original equipment manufacturer. This procurement is for equipment
for which the Government intends to acquire under the authority
of 41USC253(c)(1). Any business source, able to provide the
exact make and model of the equipment referenced herein is
encouraged to respond to this announcement within 15 days after
it's publication. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-823-3447. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679 (Electronic Components,
N.E.C). The small business size standard is 500 employees.
This is not a small business set-aside.
CITE: (I-337 SN007879)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Department of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31:CAH, RM 1756, Kansas
City, MO 64106
SUBJECT: 59 -- WIRED BACKPLANE
SOL 52WCNW706020CH
POC Charles A. Hughes 816-823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase 6
each Wired Backplanes NSN: 5998-01-388-4548, Westinghouse p/n
1D20998G01. The spare parts are being purchased to support
the National Weather Service Nexrad Spares Program for the
U.S. Dept. of Commerce/NOAA, National Logistics Support Center,
Kansas City, Missouri. The Government does not have specifications
or drawings and believes the item to be proprietary to the
original equipment manufacturer. This procurement is for equipment
for which the Government intends to acquire under the authority
of 41USC253(c)(1). Any business source, able to provide the
exact make and model of the equipment referenced herein is
encouraged to respond to this announcement within 15 days after
it's publication. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-823-3447. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679 (Electronic Components,
N.E.C). The small business size standard is 500 employees.
This is not a small business set-aside.
CITE: (I-337 SN007881)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--CABLE ASSEMBLY, SPEC
SOL SPO451-97-Q-H476
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SH aron
glasscock/BG350/804-279-3172. contracting officer /L. McCormick.
DESC: PR-NO: YPG96320001019 NSN 6150-01-362-8244, cable assembly,
spec. P/N S JB 8217-060 and DD2-3734-060. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitatio Tech data package
availabilty: 10 -EA Del to Tracy CA 95376-5000 Del by 90 DARO.
20 - EA Del to Richmond VA 23297-5900 Del by 90 DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-337 SN007782)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H474
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SH aron
glasscock/BG350/804-279-3172. contracting officer L. McCormick.
DESC: PR-NO: YPG96323000853 NSN 6150-01-356-5525, cable assembly
special purpose P/N AA3280-1. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Tech data package abailability:
76 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. 24 -EA
Del to San Diego CA 92132-5044 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-337 SN007783)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H473
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SH aron
glasscock/BG350/804-279-3172. contractofficer/L/M ccormick.
DESC: PR-NO: RPG96312000670 NSN 6150-01-152-1030, cable assembly
special purpose. P/N 12304025. specifications, plans or drawings
relating to the procurenment described are not available and
cannot be furnished by the government. unrestricted the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Unrestricted. 72 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. 49 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-337 SN007799)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VS35
DUE 123196
POC Contact: copy of RFQ under simpilified acquisition procedur
ES (sap)| (available at least 15 days announcement) Co ntact
buyer via written request Attn: Jim Davis/BG532/ contract
specialist/dscrjbpc, Richmond VA 23297-5358 or phone 8042793780
or FAX 8042796095. Mr. J. R. West /contractins officer/8042793780.
DESC: PR-NO: YPG96235000605 NSN 6150-01-229-5476, McDonnell
Douglas Corp, CAGE 76301, P/N 68A768211-11JA. see NOTE 22.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and
alternate parts for evaluation. Critical application item.
14 -EA to Mechanicsburg PA 17055-0789; delivery 90 DARO.
The final contract award decision may be based upon a combination
of evaluation factors (including schedule compliance, past
performance, price and other evaluation factors) as described
in the RFQ. Award will made against McDonnell Douglas BOA
-12/20/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-337 SN007801)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRE, ELECTRICAL 500 FT/SPOOL, LENGTH PER SPEC
SOL SP0500-97-Q-D792
DUE 011197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: T. Piecyk/WAB01/215-697-3378 buy er:
J. Weber/215-697-3452
DESC: PR-NO: YPI96318001051 NSN 6145-01-110-8894, Teflon 914,000
-Ft Del to Mechanicsburg PA 17055-0789 Del by 16 Mar 97.
RFQ due date: 97JAN11 specs: MIL-W-22759/34D item on a qualified
products list: qualifying activity: Air Force, 647TH log/ESP
1060 Hamilton St Dayton OH 45444-5740 primary qty: 914000
delivery schedule: 60 days ADO offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-337 SN007846)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61-MOTOR, ALTERNATING C
SOL NOO1O497QAB09
DUE 011797
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M. Reisser, 846.2, (717)790-1429
DESC: NSN 7H-6105-01-392-5036, Ref Nr 35010-2, Qty 1 EA, Delivery
FOB Origin--Only sources previously approved have been solicited,
since the award cannot be delayed to approve a new supplier.
If you have not been solicited and can furnish either proof
of prior approval, favorable production/test data or any pertinent
data regarding this or similar items, please provide same to
the PCO with your offer. Complete data is not available and
cannot be furnished. All responsible sources may submit an
offer which will be considered., See Notes 9,22
CITE: (I-338 SN007983)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61-MOTOR, ALTERNATING C
SOL NOO1O497QAB18
DUE 011797
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M. Reisser, 846.2, (717)790-1429
DESC: NSN 1H-6105-01-349-6269, Ref Nr 3213-4GR1, Qty 1 EA, Delivery
FOB Origin--Only sources previously approved have been solicited,
since the award cannot be delayed to approve a new supplier.
If you have not been solicited and can furnish either proof
of prior approval, favorable production/test data or any pertinent
data regarding this or similar items, please provide same to
the PCO with your offer. Complete data is not available and
cannot be furnished. All responsible sources may submit an
offer which will be considered., See Notes 9,22
CITE: (I-338 SN007984)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MOTOR ALTERNATING CURRENT
SOL SP0430-97-R-0343
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: RI chard
King/ZZ780/804-279-4381. Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: ARG96299045001 NSN 6105-01-601-6426: motor, alternating
current. Rosemount Aerospace Inc. CAGE 59885. P/N 2311M-135-2.
Criticle item application. Origin inspection required.
Tech data package availability. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. 1 -EA Del to
(Call contracting office) Del by 150 days. Other than full
and open comp: Y. See NOTE 12. Total quantity shipped:
1. Option to Inc qty: N. Option to ext term of contract:
24 months. Duration of contract period: 3 years. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: IQC with 2 option years.
Solicitation will be made: in writing: N. Orally: N.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN008018)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H472
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SH aron
glasscock/BG350/804-279-3172. contractofficer/L. McCormick.
DESC: PR-NO: FPG96312000685 NSN 6150-01-358-4325, cable assembly,
special purpose, electrical. P/N 717720405039. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solictation 4 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-338 SN008019)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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-P314
DUE 010997
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96304001004 NSN 6110-00-908-7745: contactor,
magnetic. Figgie international Inc. Hartman Electrical Mfg
Div. CAGE 74063. P/N BH169BD. Use of ozone depleting substances:
critical application item. @OPERATING voltage characteristic
full @CONTROL type local @ACTUATION method magnetic @PERFORMANCE
type any acceptable @DUTY cycle continuous @AMBIENT temp -65.0
deg Fahrenheit and @190.0 deg Fahrenheit @OVERALL width 3.590
inches nominal @OVERALL length 4.690 inches nominal @OVERALL
height 4.156 inches maximum 10 -EA Del to Mechanicsburg PA
17055-0789 Del by 60 days. 6 -EA Del to Tracy CA 95376-5000
Del by 60 days. Other than full and open comp. Total quantity
shipped: 16. 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-338 SN008022)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-R-0440
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: RI chard
King/ZZ780/804-279-4381. Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96326000908 NSN 6105-00-785-5022: motor, alternating
current. Globe Motors (various). CAGE 25140. P/N 75A516.
40 -EA Del to Tracy CA 95376-5000 Del by 150 days. 15 -EA
Del to Mechanicsburg PA 17055-0789 Del by 150 days. 14 -EA
Del to Tobyhanna PA 18466 Del by 150 days. Incremental quantities
- max: 40. Min: 14. Other than full and open comp. See
NOTE 23. Unrestricted: Y. Option to Inc qty: N. Option
to ext term of contract: 48 months. Duration of contract
period: 5 years. Additional remarks: IQC with 4 option
years. 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: N.
Orally: N. Anticipated award date is: 01/16/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN008032)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--BRAKE, ELECTRIC
SOL SP0430-97-Q-P313
DUE 010997
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: YPG96303000445 NSN 6110-01-374-2242: brake, electric.
Johnson carlyle machine Co the. CAGE 75182. P/N FEA-0475-99935-100.
Lake shore Inc. CAGE 34712. P/N 2D3-03268 item 94. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
35 -EA Del to moody AFB GA 31699-1794 Del by 60 days. Other
than full and open comp. Total quantity shipped: 35. 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-338 SN008067)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CONTROL, GENERATOR
SOL SP0430-97-Q-P312
DUE 010997
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: YPG96303000724 NSN 6110-00-222-8246: control,
generator. Precision electronics. CAGE 13483. P/N PE15301.
Westinghouse Electric Corp. CAGE 88725. P/N 456A291G08.
25 -EA Del to San Diego CA 92132-5044 Del by 60 days. 19
-EA Del to Tracy CA 95376-5000 Del by 60 days. 15 -EA Del
to Mechanicsburg PA 17055-0789 Del by 60 days. Other than
full and open comp. Total quantity shipped: 59. Option to
Inc qty: N. Option to 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. Solicitation will be made:
in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-338 SN008068)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MOTOR, SCAN PATTERN
SOL SP0430-97-Q-9317
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, oor for copies of RFQ
solicitation, contact the buyer: Sara West/ZZ881/804279-4545.
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96323000777 NSN 6105-00-034-6053: motor, SCAN
pattern. Neotech Inc. CAGE 62700. P/N N250050. Tech data
package availability. DSCR does not currently have an approved
technical data package available for this NSN. Please do
not submit request to DSCR-VABA. 20 -EA Del to Tracy CA 95376-5000
Del by 329 days. Other than full and open comp. Intended
source: neotech, Inc. Total quantity shipped: 20. See
NOTE 23. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. 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-338 SN008073)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 61 -- CABLE ASSEMBLIES
SOL N00253-97-R-0002
DUE 120396
POC Victor Angkico, 360/396-5671
DESC: The synopsis for cable assemblies which appeared in the
CBD on 06 Nov 96 is hereby cancelled. After issuance of the
synopsis the contracting office was made aware that cable assemblies
are a mandatory item which must be procured through the Federal
Prison Industries (UNICOR) unless a waiver is granted. As a
result of discussions with UNICOR, the Naval Undersea Warfare
Center Division Keyport was informed on 27 Nov 96 that the
Federal Prison Industries will manufacture the 228 each cable
assemblies in accordance with NAVSEA drawing 6277244 and that
a waiver will be granted for the 16 each assemblies in accordance
with NAVSEA drawing 6820704 and 5 each assemblies in accordance
with NAVSEA drawing 5819837. No copies of the solicitation
package will be sent. As the items that will be waived by UNICOR
are expected to be below $25,000 no synopsis will be issued
for their purchase. Any questions on this matter should be
directed to the point of contact identified above.
CITE: (I-338 SN008510)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-96-Q-GR42
DUE 011797
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. ru th
Gullette/804-279-3068/carolyn D. atlizer/804-279-35 27
DESC: PR-NO: YPG96199000800 NSN 6220-01-306-8980, panel, indicating,
light transmitti NG, IAW Unison Industries LTD partnership,
Dwg PM2261-3 Rev H DTD 7/6/91, CAGE 59501, P/N PM-22612-3,
configuration control applies, critical application, IAW spec
MIL-L-85762A basic DTD 88 Aug 26, IAW spec MIL-P-7788F basic
DTD 92 Nov 16, Amend NR 01 DTD 94 Aug 29, type number VI,
class 1-NVIS green, NOTE 9, first article test required, unrestricted,
ABVM applies, delivery schedule 90 days, solicitation will
be made orally, drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-337 SN007800)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave. Norfolk, Va., 23511-3095
SUBJECT: 62--FIXTURES, HPS, POLE MOUNT; ALUMINUM POLES, AND TENON
ADAPTERS
SOL N00187-97-Q-5870
DUE 011097
POC Beatryce Jones, (757) 444-3424/Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Fixtures, HPS, 250 and 400 Watts, 277 Volt; Aluminum Poles
39' and 20', round tapered, seamless finish; 2'3/8'' OD tenon;
round tenon adapaters. Written quotes required, FOB Destination
is Norfolk, Va. Anticipated award date is 15 January 1997.
Facsimile request for solicitations are acceptable. FAX (757)
445-4218. Quotes must be writing. Facsimile quotes will not
be accepted. This solicitation is 100% small business set aside.
The award will be based on price and delivery. All inquiries
should be directed to Beatryce Jones, (757) 444-3424. All responsible
sources may submit an offer, which will be considered.
CITE: (M-338 SN008280)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63 -- SECURITIY SYSTEM MAINTENANCE SERVICE
SOL RFQ-21-001
POC Contact Jacqueline Cortez, Purchasing Agent, 817/847-3867.
DESC: This announcement cancels RFQ-21-001 for Security System
Maintenance Service. This requirement was originally synopsized
in the September 26, 1996 edition of the Commerce Business
Daily.
CITE: (I-338 SN008443)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63 -- SECURITY SYSTEM MAINTENANCE SERVICE
SOL RFQ-21-004
POC Contact Jacqueline Cortez, Purchasing Agent, 817/847-3867.
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
with Electronic Systems Service (ESS) for the Security System
Maintenance Service at the BEP in Fort Worth, Texas. ESS has
been servicing the security system for the past five years
and kept current with all of the certifications from all of
the security manufacturers. No request for quotation (RFQ)
is available. No telephone inquires will be accepted.
CITE: (I-338 SN008444)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--STAND, BASIN, FOLDING, SINGLE, ALUMINUM
SOL SPO200-96-R-8108
DUE 011297
POC Contact: receptionist 215-737-3100
DESC: PR-NO: YPM96305000008 NSN 6530-00-890-2025, @MATERIAL
aluminum @MAXIMUM height 32.000 inches @WIDTH 15.250 inches
nominal @DEPTH 17.000 inches nominal @FURNISHED items and
quantity W/carrying CASE 684 -EA Del to Mechanicsburg PA 17055-0789
Del by 03 Jul 97. 174 -EA Del to Tracy CA 95376-5000 Del
by 03 Jul 97. See NOTE: #9 total qty 858 EA, U/I each, Del.
to various destns, DD Mech, PA.., and DD Tracy, CA, Mfg Brenner
metal, Marshall fabricated, NSNS 6530 00 890 2025, 30 day
rfp-issued O/A 1/30/97, POC: Proc. Agnt, Lois FOX, on (215)
737-7882, and KO, B. Lessner, on (215) 737-7883, sched Del
per ending 03 Jul 97, all materials used in fabrication are
to be furnished by the successful bidder(S). Solicitation
requests may be trasmitted via: facsimile # (215) 737-4050,
Attn: dpsc-receptionist all responsible sources may submit
offer which DPSC shall consider.
CITE: (I-337 SN007811)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--DIGITAL IMAG NETWRK-PICTURE ARCHVE
SOL SPO200-96-Q-2054
DUE 121396
POC Contact: POC: Proc. Agnt, Beverly Johnson on (215) 737-3138
DESC: See NOTES: N/A POC: Proc. Agnt, Beverly Johnson, on (215)
737-3138. The Defense Personnel Support Center solicits comments
regarding the scope of work for the acquisition of a digital
imaging network-picture archive and communications system
(DIN-PACS) for the new Portsmouth Naval Medical Center, the
new Elmendorf Air Force base hospital, the pentagon health
clinic, and other DOD and federal facilities. The request
for information (RFI) SPO200-97-Q-2054 is located on the world
wide web @ WWW.DPSC.DLA.MIL/medical/MEDEQUIP.HTML. Comments
to the RFI are requested no later than December 13, 1996.
Solicitation SPO200-97-R-8002 (synopsized 10/96) will incorporate
the " final" draft of the statement of work identified above
and will be issued in the very near future. This is not a
Request for Proposals. There will be no reimbursements of
any kind for any information received by the government under
RFI SPO200-97-Q-2054. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-337 SN007813)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
10 YEAR EFFECTIVE, 5S: INCLUDES COPPER BOUND
SOL SPO200-97-Q-4020
DUE 122996
POC Contact: POC: Proc. Agnt, Loretta F. connors, on (215)
7374189
DESC: PR-NO: YPM96269000002 NSN 6515-01-283-5192, 40 -PG Del
to Mechanicsburg PA 17055-0789 Del by 31 Jan 97. 33 -PG Del
to Tracy CA 95376-5000 Del by 31 Jan 97. See NOTE: #9 total
qty 73 PG, U/I PG, Del. to various destns, EG. Del. to DD
Mech, PA and DD Tracy, CA., unrest. ac.q, 15 day rfq-issued
O/A 12/14/96, spec. No. CIDA-A-54403, DTD. 22 May 91 W/changes
POC: Proc. Agnt, Loretta F. connors, on (215) 737-4189, or
KO, Joseph Calabro, on (215)737-2240, approx. bid opening
dte is 12/29/96. This is only an EST. dte. All quotation
request should be directed to the Proc. Agnt, and not the
receptionist, quotation requests may be transmitted via facsimile
# (215) 737-2058, Attn: DPSC-MSCBP-PRW. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-338 SN007964)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LEAD SET, TEST
SOL SP0920-97-Q-A083
DUE 011697
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: YPE96325000582 NSN 6625-00-409-4036, CAGE 18876
Part No 10672636 no additional descriptive data sufficient
for manufacturing purposes. 22 -EA Del to Mechanicsburg PA
17055-0789 Del by 07 Jan 97. 79 -EA Del to Lathrop CA 95330
Del by 07 Jan 97. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-337 SN007856)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCALE, WEIGHING ELECTRONIC SYSTEM
SOL SP0440-97-Q-T427
DUE 012297
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)279-3372.
For copies of RFQ solicitations, contact: Billye phill IPS/AX509/804-279-3372.
contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: YPG96312000967 NSN 6670-01-377-2569, part number:
intercomp, P/N PT300-2-10. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Consist of 2 20,000
lbs platform scales totalizing cable, charging cable transformer
and nicad batteries max cap 40,000 lbs 11 -EA Del to Mechanicsburg
PA 17055-0789 Del by 60 DARO. Unrestricted other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) solicitations
between $25,000-$100, 000 solicitation will be made in writing
all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN008026)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-97-Q-BP03
DUE 012297
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)279-3372.
For copies of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: YPG96313000818 NSN 6680-00-663-7199, drawing number:
navdwg A401052 Rev 12 DTD 92 Dec 08. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. CICA: O/A length 6.250
in nom O/A ht 18.500 in nom sight ht 14.875 in nom fluid cap
2.250 OZ matl steel 4 -EA Del to Jacksonville FL 32212-0097
Del by 90 DARO. Duration of contract period: 1 year or $100,000.00
unrestricted additional remarks: this solicitation is for
an indefinite quantity purchase for a period of one year or
$100,000.00 whichever comes first. The quantity of 39 is
an estimated quantity -- there are no guarantees for quantity.
Solicitations between $25,000-$100, 000 solicitation will
be made: in writing all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-338 SN008028)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TEMPERATURE
SOL SP0440-97-Q-BP02
DUE 012297
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)279-3372.
For copies of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: YPG96302001936 NSN 6685-00-872-8690, part number:
Rosemount aerospace, P/N 102AH2AF. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. CICA:
de-iced platinum resistance type total temperature probe
for high performance aircraft application where accurate total
temperature measurements are required, probe features de-icing
heater which dissipates 260 Watt/nominal/under/IN-FLIGHT icing
conditions W/115V AC or DC applied, sensing element protected
from small foreign particles such as sand, ice & insects.
7 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. Duration
of contract period: 1 year or $100,000.00 unrestricted other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
additional remarks: this solicitation is for an indefinite
quantity purchase for a period of one year or $100,000.00
whichever comes first. The quantity of 18 is an estimated
quantity -- there are MP guarantees for quantity. Solicitations
between $25,000 - $100,000 solicitation will be made: in
writing all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-338 SN008066)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-T386
DUE 123096
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)745-7918.
For copies of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96318000533 NSN 6680-01-267-7405, part number:
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE
26055, P/N 027-047-004. Grumman Aerospace Corp., CAGE 26512,
P/N 128SCP230-7. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. CICA: see AID, no addl data.
11 -EA Del to Jacksonville FL 32212-0097 Del by 90 DARO.
19 -EA Del to Mechanicsburg PA 17055-0789 Del by 90 DARO.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR
6.302-1) additional remarks: buyer's FAX # is 804-745-7955.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN008069)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--MICROWAVE LINE-OF-BEARING SYSTEM
SOL DATM01-97-R-0007
DUE 012397
POC Contract Specialist, Elizabeth Arispe at (817) 288-9539 or
Contracting Officer, Ted Panknin at (817) 288-1305 (Site Code
DATM01)
DESC: Commercial sources sought for one Microwave Line-of-Bearing
(LOB) system which will provide automated and manual LOB and
signal analysis within the frequency range of 1 - 96 GHz and
be controllable through an IEEE STD 488 Digital Interface.
Composed f: receiver (tuner); antenna; system controller with
signal processor and display; RF distribution circuitry; RF
and system interconnecting cabling and power cord(s); special
maintenance items (ie. card extenders); rack mount hardware;
and operator manuals electrical schematics, and parts list.
The system will function as an antenna system for a millimeter
wave receiver. System will be used primarily to test the vulnerability
to Electronic Support Measures (ESM) and to document test ground
truth in the microwave range. All responsible sources may submit
an offer. All requests for solicitation must be submitted in
writing.
CITE: (I-338 SN008215)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66 -- MAINTENANCE OF TWO (2) RADIOGRAPHIC LINEAR ACCELERATORS
SOL N68936-97-Q-0456
DUE 120696
POC Shelli L. Burt, Purchasing Agent, 619-939-4236, or Sue Rizzardini,
Contracting Officer, FAX #: 619-927-3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following: Maintenance of two (2) radiographic linear
accelerators, for models Varian L-6000 and Varian L-200. Due
to the proprietary rights, this requirement is sole-sourced
to Varian Oncology Systems in Ranch Cucamonga, CA. The period
of performance is award through 30 September 1997, FOB point
is Destination at China Lake, CA. The SIC Code is 7699 and
the small business size standard is $5 million. Any firms believing
that they can provide the required services shall submit a
written response to be received at the Contracting Office no
later than 5 DAYS after the date of publication of this notice,
clearly showing its ability to provide the required services.
All responsible sources which comply with the criteria above,
may submit literature which will be considered by the agency.
Respondents shall submit their quotations to Shelli L. Burt,
at the above address or fax to the above number on or before
December 11, 1996. This acquisition is being awarded under
FAR Part 12 procedures. Award is expected to be made on or
before December 22, 1996. See Note 1 and 22.
CITE: (I-338 SN008389)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66 -- FLASH X-RAY MACHINE OPTIONAL EQUIPMENT
SOL N68936-97-Q-0455
DUE 120696
POC Shelli L. Burt, Purchasing Agent, 619-939-4236, or Sue Rizzardini,
Contracting Officer, FAX #: 619-927-3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, the following: Flash X-Ray Machine Option 0001, Add-on
Channel, P/N 43733A, one (1) each; Flash X-Ray Machine Option
035, Dueal Remote Output, P/N 43733a, one (1) each; and Flash
X-Ray Machine Option 037, Substitute Soft X-Ray tubes, P/N
43733A, one (1) each. Due to the compatability, this requirement
is sole-sourced to Physics International Company in San Leandro,
CA. The delivery is required on or before September 30, 1997,
FOB point is at Destination, China Lake, CA. The SIC Code is
3844 and the small business size standard is 500 employees.
Any firms believing that they can provide the required services
shall submit a written response to be received at the Contracting
Office no later than 5 DAYS after the date of publication of
this notice, clearly showing it's ability to provide the required
equipment. All responsible sources which comply with the criteria
above, may submit literature which will be considered by the
agency. Respondents shall submit their quotations to Shelli
L. Burt, at the above address or FAX to the above number December
11, 1996. This acquisition is being awarded under FAR Part
12 procedures. Award is expected to be made on or before December
22, 1996. See Note 1 and 22.
CITE: (I-338 SN008392)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 66 -- 6665 COMBUSTIBLE INDICATOR
SOL N0017497Q0089
DUE 121896
POC Kay Proctor, Purchasing Agent, 301-743-6680.
DESC: Combustible Indicator per NSN# 6665-01-2948859 Quantity
10 each. This is "Total Small Business set aside". "Request
for this quote should be addressed to the attention of Kay
Proctor 1141W (301) 743-6546.
CITE: (I-338 SN008412)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: 66 -- KAY ELEMETRICS DSP 5500-1 SYSTEM
SOL 7057
POC Deborah F. Chin, Contract Specialist, 202 324-5723.
DESC: This is a combined synopsis/solicitation. This combined
synopsis/solicitation for commercial items is prepared in accordance
with the format in Federal Acquisition regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. This is a "specific make or model" procurement.
Line item 0001 shall be for one Kay-Elementrics DSP 5500-1
quantity 2, 0002 Printer 5511 quantity 2, 0003 PC (SCSI) Interface
5636 quantity 2, 0004 CSL 4300-1 quantity 2, 0006 Maintenance
services for the equipment listed on CLINS 0001, 0002, 0003,
0004 and 0005. Shipping is FOB-Destination to Quantico, Virginia.
Options for three (3) complete or partial systems over the
next 36 consecutive months are required and shall be listed
by CLINs in seperate tables in the cost proposal. The FBI requires
the Kay-Elemetrics DSP 5500-1, a digital spectrograph, capable
of producing a high resolution hard copy spectrogram. The digital
equipment must produce a hard copy spectrogram with a degree
of gray scale comparable to an analog output spectrogram. The
DSP 5500-1 achieves this by incorporating a high resolution
line printer and the Kay-Elemetric's proprietary algorithm.
The spectrogram or voice print is used to compare the recorded
voice of an unknown individual with the known voice samples
of suspects. This method requires that an examiner make visual
observations of hard copy spectrograms generated from the recorded
voices for comparison. Kay-Elemetrics Corporation of Lincoln
Park, New Jersey is the only manufactuer of a digital spectrograph
capable of a high resolution hard copy spectrogram. Footnote
22 has been modified to "This proposed contract action is for
supplies or services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis/solicitation will be considered by the government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the descretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement." The following
FAR clauses/provisions are applicable to this acquisition:
(a) 52.212-1 Instructions to Offerors-Commercial, (b) 52.212-2
The following factors shall be used to evaluate the offeror(listed
in order of importance) (1) Price (2) Past performance (3)
Technical capability of items offered (c) 52.212-3 Offeror
Representations and Certifications-Commercial Items, and offeror
is hereby advised to include a completed copy of this provision
with the offer (d)52.212-4 Contract Terms and Conditions-Commercial
Items (e)52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Additional
clauses cited in 52.225-3, Buy American Act-Supplies; 52.225-9,
Buy American Trade Agreements North American Free Trade Agreements
Implementation Act. The cost proposal shall included prices
for all 6 contract line item numbers for the current government
fiscal year and three option years (36 months), the commercial
price list and three government agencies who have purchased
the above listed equipment within the past year. The government
agency references shall include a point of contact with complete
address, voice and facsimile phone numbers. The Federal Bureau
of Investigation intends to negotiate on a sole source basis
with Kay-Elemetrics Corporation of 2 Bridgewater Lane, Lincoln
Park, New Jersey 07305-1488. The offer is due to FBI Attn:
Deborah Chin, Room 6875, 935 Pennsylvania Ave., N.W., Washington,
D.C. 20535 by 10:00 am 12/20/96. The proposal shall be received
at FBI Headquarters on 12/20/96. The proposal is requested
to be honored through 2/20/97.
CITE: (I-338 SN008418)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 66 -- 6665 COMBUSTIBLE INDICATOR
SOL N0017497Q0089
DUE 121896
POC Kay Proctor, Purchasing Agent, 301-743-6680.
DESC: Combustible Indicator per NSN# 6665-01-2948859 Quantity
10 each. This is "Total Small Business set aside". "Request
for this quote should be fax to the attention of Kay Proctor
1141W (301)743-6546.
CITE: (I-338 SN008419)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Taipei Economic And Cultural Representative Office in
The United States, Defense Procurement Division, 5010 Wisconsin
Avenue, NW., Washington, DC 20016
SUBJECT: 66--ATMOSPHERE EQUIPMENT MAINTENANCE SPARE PARTS
SOL EA6117-C076
DUE 121996
POC Mr. Hsu, Wei-Kuang, (202) 895-6804.
DESC: The Taipei Economic and Cultural Representative Office
in The United States, Defense Procurement Division requires:
ATMOSPHERE EQUIPMENT MAINTENANCE SPARE PARTS LIGHT UNIT etc.,
13 ITEMS. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu Wei-Kuang, Taipei Economic and
Cultural Representative Office in The United States, Defense
Procurement Division, 5010 Wisconsin Avenue, NW., Washington,
DC 20016; telephone: (202) 895-6804, telefax: (202) 966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by DEC 19, 1996. Request
for the bidder's package should include the cage number, seller
code, address, phone number and point of contact of the person
making the request. D&B ``RATING'' is prefered. All responsible
source may submit an offer.
CITE: (M-338 SN008282)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 67--FILM PHOTOGRAPHIC
SOL SP0440-97-Q-U284
DUE 012397
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: Jennifer WRE NN/AY903/804-279-4682,
contracting officer: Patsy barg O/804-279-3548.
DESC: PR-NO: YPG96058000566 NSN 6750-01-254-8430, film photographic,
Eastman Kodak Co., CAGE 19139, P/N 123-5720, IAW NR mil-std
129M for S/L markings basic DTD 93 Jun 15. Shelf life 36
months @FILM type aerial @MATERIAL plastic, polyester @EMULSION
type Black and white @REPRODUCTION type duplicating @EMULSION
sensitivity blue sensitive @RESOLVING power not rated @BASE
color clear @EXPOSURE index not rated @BASE material thickness
0.0070 inches nominal @WIDTH 24.000 inches nominal @USAGE
form sheet @WATER resistance quality not included Tech data
package availability: 254 -BX Del to (Call contracting office)
Del by 90 days. Unrestricted. 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-338 SN008062)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 67--HIGH SPEED VIDEO SYSTEM
SOL DATM01-97-R-0004
DUE 012297
POC Contract Specialist, Elizabeth Arispe at (817) 288-9539 or
Contracting Officer, Ted Panknin at (817) 288-1305 (Site Code
DATM01)
DESC: The Government intends to issue a Request for Proposal
(RFP) to purchase one each High Speed Video System and delivered
to Ft. Bragg, NC. This requirement shall be used to acquire
high speed video images of items of equipment being tested.
Video imags shall be used for test documentation and scientific
and engineering evaluation of equipment being tested. The system
is comprised of: video cameras; video camera lenses; video
recorders; Pentium class processor; array processor; ancillary
hardware, cable, connectors; integration effort; and software.
The devices described in the solicitation are required to be
compatible with existing government owned video and automated
data processing equipment. Proper interfacing of cameras, recorders,
automated data processing equipment, and ancillary electronic
devices will be required for total system utilization. All
responsible sources may submit an offer. All requests fo the
solicitation must be submitted in writing.
CITE: (I-338 SN008213)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67 -- HIGH SPEED MOTION FRAME CAMERA
SOL N68936-97-1-0459
DUE 120696
POC Shelli L. Burt, Purchasing Agent, 619-939-4236, or Sue Rizzardini,
Contracting Officer, FAX #: 619-927-3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following: PSI-164-32-11AC Camera, High-Speed Motion,
2 each; and PSI-164-8-115AC Camera, High-Speed, 2 each. Due
to the unique capabilities, this requirement is sole-sourced
to Photographic Analysis Company in El Toro, CA. The delivery
is required on or before February 06, 1997, the FOB point is
Destination at China Lake, CA. The SIC Code is 3861 and the
small business size standard is 500 employees. Any firms believing
that they can provide the required equipment shall submit a
written response to be received at the Contracting office no
later than 5 DAYS after the date of publication of this notice,
clearly showing it's ability to provide the required services.
All responsible sources which comply with the criteria above,
may submit literature which will be considered by the agency.
Respondents shall submit their quotations to Shelli L. Burt,
at the above address or FAX to the above number on or before
December 11, 1996. This acquisition is being awarded under
FAR Part 12 procedures. Award is expected to be made on or
before December 22, 1196. See Note 1 and 22.
CITE: (I-338 SN008391)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-97-Q-N254
DUE 011097
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer: Flora Clark/AC423/dscr/jdpc 804-2
79-6008 OR 6347. for information only about this solic itation;
Call 804-279-4911.
DESC: PR-NO: YPG96326000818 NSN 6850-01-237-8004, cleaning compound
aircraft surface 315 -Dr Del to Richmond VA 23297-5900 delivery
60 days ARO unit qty is a 55 gal net drum spec MIL-C-35570B
and QPL apply (see NOTES 9 and 23) ABVM will apply this solicitation
will be made in writing. Anticipated award date will be Feb
1997. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-338 SN008031)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--DECONTAMINATING AGENT, STB
SOL SP0450-97-Q-N256
DUE 011097
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to buyer: Flora Clark/AC423/DSCR-JDPC 803279-6347
OR 6008. forinformation only for this solicit ation 804-279-4911.
DESC: PR-NO: YPG96318000549 NSN 6850-00-297-6653, decontaminating
agent, stb 850 -Dr Del to Richmond VA 23297-5900 delivery
90 days ARO EPA registration/labeling is not required spec
MIL-D-12468C (see NOTE 9) shipping name: calcium hypochlorite
ABVM will apply this solicitation will be made in writing.
Anticipated award date is: Feb 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN008070)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27324, 12350 Research Parkway, Orlando, FL 32826-3224
SUBJECT: 69 -- CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS)
SOL N61339-97-R-0004
POC John W. Purser, Contract Specialist, (407)380-4011
DESC: This requirement is set-aside 100% for Small Business.
Contractor Operation and Maintenance of Simulators (COMS)
services with full supply support are to be performed for all
Marine Corps Ground Training Devices for the next five (5)
years at Marine Corps Air Ground Combat Center, Twentynine
Palms, CA (MCAGCC), Marine Corps Base Camp Pendleton, Oceanside,
CA (MCB Camp Pendleton), Marine Corps Base Hawaii, Kanoehe
Bay, HI (MCB Hawaii), and Expeditionary Warfare Training Group
Pacific, Coronado, CA (EWTGPAC). Contract award is planned
for August 1997. The requirement includes an FY 97 initial
performance period of one-month mobilization and four (4) one-year
options for FY 98 through FY 01, and eleven (11) months in
FY 02 for a total of five (5) years performance. This is a
negotiated procurement. Secret clearance is required. RFP
#N61339-97-R-0004 will be issued in January 1997. No formal
solicitation is available at this time. Electronic transmissions
will not be accepted.
CITE: (I-338 SN008503)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, Scott AFB IL, BLDG 3600 62225-5406
SUBJECT: 70--LEASING OF MID-TIER HARDWARE/SOFTWARE/MAINTENANCE
SOL N/A
DUE 121796
POC Contact: Shirley C. Richey, 618-256-9461
DESC: Synopsis Number 97044. The Defense Information Systems
Agency (DISA) is considering leasing New Technology that replaces
Mid-Tier automation equipment (Hardware, Software, and Maintenance)
and any other associated peripheral equipment. Currently the
16 DISA Defense Megacenters (DMCs) have a mix of Mid-Tier Unix
Systems such as IBM RISC, HP, Sun, SGI, DEC, etc. DISA wants
the capability to have immediate and continuing access to the
latest architecture at a competitive cost and is interested
in leasing to reduce its costs rather than procuring these
system. DISA's requirement has been the result of downsizing
and the consolidation of numerous Information Processing Centers
(IPCs). It is DISA's intent to fully promote full and open
competition in acquiring leasing vehicles to support the mid-tier
requirements. The Government solicits industry input on how
best to solicit leasing vehicles for the mid-tier platform.
Input is solicited on the following issues: 1. Is it cheaper
for the Government to lease these systems rather than procure
them once all associated costs such as the cost of money, cost
of title, taxes, cost of equipment, etc. is figured into the
price? 2. Leasing within the DOD was deemed not cost effective
in the past. What has changed that would make it cost efective
today? 3. How would hardware maintenance be handled in a straight
lease vs LTOP, LWOP, etc.? Would the Government be permitted
to use a 3rd party for maintenance? What is most cost effective?
4. Is a straight lease for this kind of equipment more cost
effective than an LTOP or RTOP? 5. How many months would be
considered the break even point with this technology whereby
purchase would have been better than lease? 6. Do you have
DOD customers that are using O&M funds for LWOP's? Can you
provide us with POC's? 7. DISA is very interested in having
the capability to swap equipment in the middle of the lease
for the latest technology. This "Class of Technology" clause
is different from the standard technology refreshment clause.
DISA wants an 18 month technology refresher option. What
would be best to provide this capability? 8. Do you have or
could you propose a leasing vehicle that would provide this
continuing access to new technology? Responses are required
by close of business December 17, 1996.
CITE: (I-338 SN008249)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70 -- ANALOG-TO-DIGITAL CONVERTER VME BOARD (SYSTEM)
SOL N68936-97-Q-0454
DUE 120696
POC Shelli L. Burt, Purchasing Agent, 619-939-4236, or Sue Rizzardini,
Contracting Officer, FAX #: 619-927-3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, the following: P/N VMIVME-3128-000 Scanning 14-bit Analog-to-Digital
Converter VME board, 7 each; P/N VMIVME-3413-011, 32 Channel
Signal Conditioning Board, 14 each; P/N VMIVME-5588-1100, 512KB
Relective Memory with 4K transfer FIFO, 3 each; P/N VMIVME-9300-071-DEF
25 MHZ 68040 4 bytes Shared DRAM and VMIC UIOC Firmware, 2
each; P/N VMIVME-000-64-001 64 pin cable assembly 1-foot, 14
each; VMIVME-000-64-005, 64 pin cable assembly 5-foot, 28 each;
VMIVME-000-F3-A03 Fiber-Optical Cable with terminators, 50-foot,
3 each; VMIACC-BT01-ABC, dual 64 pin Transition Panel, 28 Graphics
Onyx System running Iriz 6.2 or later plus 1 year maintenance,
1 each; and SW-UIOC1-ABC-DEC, UIOC Host Software Utilities
Package plus 1 year maintenance, 1 each. All of the above items
makes a complete system. Due to the unique capabilities, this
requirement is sole-sourced to VMIC Microsystems International
Corporation in Huntsville, Alabama. The required delivery date
is on or before January 15, 1997 and the FOB Point is Destination
at China Lake, CA. The SIC Code is 7373 and the small business
size standard is $18 million. Any firms believing that they
can provide the required equipment shall submit a written response
to be received at the Contracting Office no later than 5 DAYS
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment. All responsible
sources which comply with the criteria above, may submit literature
which will be considered by the agency. Respondents shall submit
their quotations to Shelli L. Burt, at the above address or
FAX to the above number on or before December 11, 1996. This
acquisition is being awarded under FAR Part 12 procedures.
Award is expected to be made on or before December 22, 1996.
See Note 1 and 22.
CITE: (I-338 SN008393)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Marshals Service, Procurement Division, Suite 990,
600 Army-Navy Drive, Arlington,
SUBJECT: 70 -- ADVANCED FILE AND PRINT SERVER CD-ROM, SITE LICENSE
SOL MART-97-049
DUE 121896
POC Linda Reynolds-Franklin, Contracting Officer,(202) 307 307-9243
Fax (202) 307-9528.
DESC: The United States Marshals Service anticipates awarding
a purchase order using simplified acquisition procedures. Requests
for solicitations must be submitted in writing or by fax. Telephone
requests will not be honored. It is anticipated that solicitation
MART-97-049 awarded on or about December 20, 1996.
CITE: (I-338 SN008414)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 70 -- 7010 OPTICAL SERVER
SOL N0017497Q0087
DUE 121896
POC Kay Proctor, Purchasing Agent, 301-743-6680.
DESC: Optical Server File Magic Microsoft Nt Server 3.51, Microsoft
SQL Server seagate back-up exec for nt. Server w/SQL Backup
2 HP 40 GB Jukebox w/16 Optical Platters. 2 HP On-site Maintenance
Next Day Annual Opti-Mirror Optical Software 2 OTG Diskextender
Optical Device Drivers. 2 Labor to install configure test server.
40 conversion of existing netware server to windows nt serv
8 clientg connectivity to windows. Quantity 1 each. This is
"total small business set aside". "Request for this quote should
be fax to the attention of Kay Proctor 1141W (301) 743-6546.
CITE: (I-338 SN008417)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS bid room, c-39,
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHING CARPET, RUGS,
CAREPT TILES, CARPET CUSHIONS, RESILIENT FLOORING, VINYL,
RUBBER TILE & ROLL GOODS
SOL 3FNH97F301N
DUE 012897
POC Sherrill Marlow (703)3056214 or Donald Neidig (703)3056745
DESC: The GSA's National Furniture Center (3FNHF-CO) intends
to issue an open Season solicitation for Mas 72, part I, section
a for Carpet and vinyl flooring on or about December 19, 1996.
Contractors will have 30 days after issuance in which to
submit an offer. The schedule solicitaion will be changed
to incorporated portions of the Federal Acquisition Streamlining
Act of 1994 (FASA)dealing with specific changes to the truth
in negotiations act (tina), and revised statutory authorities
for the acquisition of commercial items. SCHEDULE72 I B,
resilient flooring, vinyl, rubber tile & roll goods will be
added to this schedule. Preaward testing must be submitted
with the offer. Test resultsmust be dated no earlier than
60 calendar days before the solicitation closing date for
new offers, and 180 days for current schedule contractors.
Test results will be reviewed to determine if they are complete,
accurate, and show passing results for all required tests.
Offers will be notified of the results of this review, and
will be given 30 calendar days to make any necessary correctins.
Failure to submit complete, accurate, passing test results
within the time given will result in rejection of the offer
for the applicable item)S). the contract period is October
1, 1997, or date of award, whichever is later through September
30, 2002. Special item numbers (SIN) 31-2A, 31-2B, 31-2C
and 31-3 are set-aside for small businesses. Copies of the
solicitation can be obtained from the GSA bid room address
listed above or by calling (703)305-6211. do not contact the
POC listed above for copies of the solicitation. Questions
may be directed to Sherrill Marlow on (703)305-6214 or Donald
Neidig on 703)305-6745.
CITE: (I-337 SN007763)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--PAIL, UTILITY, CORROSION-RESISTING STEEL
SOL SPO200-96-R-5044
DUE 011497
POC Contact: receptionist 215-737-3100
DESC: PR-NO: YPM96250000002 NSN 7240-00-773-0975, 4,266 -EA
Del to Mechanicsburg PA 17055-0789 Del by 01 Mar 97. 291
-EA Del to Tracy CA 95376-5000 Del by 01 Mar 97. 729 -EA
Del to Ogden UT 84407-5701 Del by 01 Mar 97. See NOTE: #9
total qty 5286 each, with an adddt'l opt qty of 100%, Del
to DD Mech, PA., DD Tracy, CA., and DD Ogden, Utah, size,
dimensions, 12 quart min., capacity, 30 day rfp-issued O/A
12/14/96, sched. Del per bng 97 Mar 01 and ending the same,
POC: proc.agnt, R. D. Lott, on 215-737-7368, or KO, L. J.
Walsh, on (215) 737-2299, unrest. acq with eval pref for SDB
concersn, all responsible sources may submit a proposal which
shall be considered by the agency. Approx. bid opening dte
is 011497. This is only an EST. dte. Solicitation requests
may be transmitted via: facsimile # (215) 737-4450. All
responsible sources may submit offer which DPSC shall consider.
CITE: (I-338 SN007966)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 73 -- BUILT - IN DISHWASHERS
SOL M00681-97-Q-0920
POC Gloria Muchemore, Contract Specialist 619-725-1937.
DESC: The Government intends to procure the following under the
Simplified Acquisition procedures; Dishwashers, built-in. Color:
white. Model WDB212RBM; Manufacturer: White Westinghouse OR
EQUAL. Specifications: pump and motor assembly, 1/3 HP 3450
RPM, 115 VAC 60 HZ, thermally protected. Reversing motor with
main, wash phase and drain phase. Relay controlled. Heat or
air dry option. Thermostat to heat sump water to approximately
145 degrees with outer door in place, tub and tub door liner
constructed of polypropylene. Quantity; 200 each. Request for
quotation will be available 16 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-338 SN008083)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Accounts and Finance Department, Communications Sector
NTT Chugoku Regional, Attn: Mr. Hiraoka, Mr. Nakamoto 6-77
Motomachi, Naka-ku, Hiroshima-City, Hiroshima Pref., 730 Japan
Telephone: +81-82-226-2592
SUBJECT: 74--JAPAN; (I) DESKTOP TYPE COMPUTER (II) NOTE TYPE
COMPUTER
SOL KANPO 08-152 (TyuKei Kai 76)
DUE 011797
POC NTT America, Inc., Corporate Headquarters, 101 Park Avenue,
41st. Floor New York, NY 10178, (212) 808-2296 also NTT America,
Inc., Pacific and Western Division, 700 E. El Camino Real,
Suite 200, Mountain View, CA 94040, (415) 940-6565.
DESC: Products outline; Multimedia-able personal computers that
operate in the Japanese-language Windows' environment. Please
refer to Tender Document for details. Quantity; (i) about 1,200
units (ii) about 1,600 units. Delivery date; March 10, 1997.
Delivery site; The branch of NTT Chugoku district. Type of
tender; Open. THIS NOTICE IS FOR INFORMATION ONLY. TENDER DOCUMENTATION
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.
CITE: (M-338 SN008363)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
region 226 Federal Plaza, RM 18-130 New York, New York 10278
SUBJECT: 75--7530 - ENVELOPES, MAILING
SOL 2FYP-DH-960007-S
POC Yvette Rodriguez 212-264-2699
DESC: Envelopes, mailing solicitation 2FYP-DH-960007-S has been
amended. The newopening date is scheduled for January 16,
1997. Envelopes, mailing - solicitation 2FYP-DH-960007-S
has been amended. The new opening date is scheduled for January
16, 1997 at 11: 00AM.
CITE: (I-338 SN007963)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, 2FYS, Business Service
Center region 2, 26 Federal Plaza, RM 18-130, New York, NY
10278
SUBJECT: 81--BOX SHIPPING, CORRUGATED FIBERBOARD, SINGLE WALL
SOL 2FYS-BG-96-0002-S
DUE 022197
POC Margo michelsen-clare 212-264-2669
DESC: Domestic pre-invitation notice: sources sought synopsis.
we propose to issue solicitation No. 2FYS-BG-96-0002-S. we
propose to issue solicitation no 2FYS-BG-96-0002-S on or about
1/21/97 specification No. ASTMD5118 dated 9/6/94. opening
date: 2/21/97. requirements contract: 8/01/97 thru 7/31/99.
Federal stock #S. various. size, dimensions: various. unit
of issue: bundle. Place of delivery: various GSA zones.
all bidders who are interested in receiving a copy of this
solicitation should respond no later than 12/31/96.
CITE: (I-337 SN007758)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81 -- BOX, AMMUNITION
SOL DAAA03-97-T-0017
DUE 011097
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Box, Ammunition, Wirebound, Packing, Wood, Grade A Type
II, Class I, IAW 9354467B and Mil Spec B-46506D, Qty: 2700
each. Liner, Rear, Size 11 1/2-1/8 X 17 1/8 X 3/8" thick IAW
Dwg 9390714B, Qty: 3500 each. Liner, Front, Size 11 1/8 - 1/8
X 11 1/8 -1/8 X 3/8" Thick IAW Dwg 12630596, Qty: 4000 each,
and Seperator, Panels, Wood/Wood Base, Type A, IAW Spec 1-1-55057A,
Size 17 1/8 X 11 1/2 - 1/8 X 1/2" Thick IAW Dwg 9390713B. F.O.B.
Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
Quote No: DAAA03-97-T-0017, issue on or about 18 Dec 96 with
oprning on or about 15 Jan 97. All responsible small business
sourceses may submit a quote to be considered by the Contracting
Office. To receive a copy of solcitation package, fax request
to: 501/540-4090 or 501/540-3730, or write to address listed
above. See Numbered Note(s): 1.
CITE: (I-338 SN008090)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: BLUE GRASS ARMY DEPOT, PROCUREMENT OFFICE SIOBG PO, 2091
KINGSTON HWY, RICHMOND KY 40475-5115
SUBJECT: 81--FIBERBOARD BOXES, COLLAPSIBLE, FOR HIGH EXPLOSIVES.
SOL DAAC02-97-Q-0012
DUE 121096
POC Purchasing Agent Teresa G. Jones (606) 625-6867 Contracting
Officer Cherryl P. Davenport (606)625-6866 (Site Code DAAC02)
DESC: Requirement is for 30,000 fiberboard boxes for use with
high explosives. Boxes are collapsible, top and bottom, type
SF, Class V3S, 14.375" wide X 17.625" long X 7.125" deep, with
cover depth 7.625". Glued assembly. Contractor must certify
compliancewith Picatinny Arsenal Drawing to be provided with
Solicitation. All business sources may submit a quote which
shall be considered. Requests for the RFQ must be in writing
and may be datafaxed to (606)625-6860. Allow next business
day (Mon thru Thurs) for eceipt of faxed solicitation. This
solicitation is also being broadcast via EDI. Telephone requests
will not be acknowledged. See Note 1.
CITE: (I-338 SN008239)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, TEMPER, FLOOR
SOL SP0100-97-R-4007
DUE 012197
POC Contact: DPSC-FOTM-1 buyer-william Kaufman 215/737-2434
DESC: PR-NO: YPT96300000001 the following description corrects
information that was published in CBD issue PSA1718 dated
11/8/96, page 26: solicitation will be for three items, NSN
8340-01-186- 3025, insulated floor (green), quantity 800,
NSN 8340-01-186-3027, vestibule floor (green), quantity 1300,
and NSN 8340-01-198-7623, vestibule floor (grey), quantity
200. There will be six deliveries to Ogden Utah beginning
240 days after award. A technical proposal will be required
all materials will be furnished by the successful offeror.
This is a total set aside for small business. Requests for
solicitations may be faxed to 215-737-8143.
CITE: (I-337 SN007810)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH CHAMBRAY (NAVY BLUE)
SOL 1PI-R-0658-97
DUE 012397
POC Contract Specialist, JAMES, MINNIE, 202/508-3940
DESC: Unicor, Federal Prison Industries (FPI) This is a one year
requirement, Fixed Price Indefinite Delivery/Indefinite Quantity
(IDIQ) type contract for Cloth Chambray 50% Cotton and 50%
Polyester Blend. Color Navy Shade Blue 3372 Width 60" Wide.
This clth shall conform to MIL-C-87065A Specifications. Guarnanteed
Minimum Quantity 362,880 yards not to exceed the maximum quantity
of 544,320 yards. This cloth is for shirts. Delivery is FOB
Destination to FCI Butner North Carolina. Delivery is required
45 day after receipt of first delivery order, thereafter the
remaining deliveries are required 30 days after receipt of
delivery order upon award of contract. This contract requires
a source inspection for shade evaluation from the most current
Defense Personnel Support List Center "Qualified Laboratory
List Publication. All requests for solicitation must be in
writing on your company letterhead. Telephone request will
not behonored. All responsible sources may submit a bid which
shall be considered by the Agency. Fax your request to 202-508-8498,
please indicate you company size, large or Small. It should
be noted that the evaluation will be based on Past Performance
and
CITE: (I-338 SN008234)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST SURVIVAL AIRCREWMAN'S (AIRSAVE)
SOL SP0100-97-R-2001
DUE 011297
POC Contact: dpsc-fndd buyer-marie L Brywka 215/737-5639
DESC: Manufacturing plan is added as an evaluation factor in
this best value/source selection acquisition. the quantitites
have been changed to the following: item 1 vest type i-10,
968 EA; item 2 vest type ii-2, 334 each; item 3-KNIFE pocket-1.022
EA; item 4-RADIO pocket-1.022 EA; item 5 general pocket-2,
595 EA; item 6 Heed pocket type i-1, 517 EA; item 7 Heed type
iii-350 EA; item 8 pistol pocket-233 EA. anticipated solicitation
issuance date is revised to 15 Dec 96.
CITE: (I-337 SN007809)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SOCK, WINTER (WOOL AND COTTON)
SOL SP0100-97-R-0009
DUE 020197
POC Contact: DPSC-FRFB-2 buyerscott Kromis 215/737-7446
DESC: Solicitation will be negotiated using best value techniques.
Evaluation factors may include product demonstration models,
past performance, EDI, quick response and socio-economic programs.
NSN: 8440-00-153-6717(S). All material to be supplied by
awardee. Minimum: 173,000 PR., max. 300,000 PR. plus 2
100% options. Various destinations. Pre solicitation notice
97-PC-0003 applies. Commercial item description A-A-55302
applies. All responsible sources may submit offer which DPSC
shall consider.
CITE: (I-338 SN007883)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: 89 -- SODA SUPPLIES
SOL IFB 118-0152
DUE 011597
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Petersburg, has a requirement for soda supplies and related
equipment. The contractor shall be required to supply two to
six dispensers, based on FCI need, each with 6 spouts. The
contractor shall also furnish 15 to 30 CO2 tanks, as directed
by the FCI, for exhange on a one for one basis. Line item pricing
will be required on the following supplies, at the indicated
estimated yearly quantities, for each year of the contract
(estimated 5 to 1 mix ratio for regular soft drinks, 5.5 to
1 mix ratio for diet soft drinks): 1) Cola, non-alcoholic,
carbonated, 5 gallon size, 470 "Bags in a Box" (BIB); 2) Diet
Cola, non-alcoholic, carbonated, 5 gallon size, 470 BIB; 3)
Orange Soda, non-alcoholic, carbonated, 2.5 gallon size, 940
BIB; 4) Cherry Cola, non-alcoholic, carbonated, 2.5 gallon
size, 940 BIB; 5) Grape Soda, non-alcoholic, 2.5 gallon, 940
BIB. The base year of the contract shall run for twelve months
from date of award, with four (4) one year option periods for
renewal. It is anticipated solicitation packages will be mailed
out approximately December 19, 1996, with an approximate due
date of January 15, 1996. It is anticipated this solicitation
will result in a Firm-Fixed Price Requirements type contract.
All responsible sources may submit a bid which may be considered
for award. No collect calls will be accepted.
CITE: (I-338 SN008125)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 89-VEGETABLE OIL WITH EMULSIFYING AGENT ADDED
SOL 97-4431-004
DUE 020797
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The USDA, ARS, Mid South Area, Stoneville, Mississippi
is in need of 22,500 gallons of a vegetable oil (cotton or
soybean) with an emulsifying agent added to allow the oil to
readily mix with water requiring only minor mixing to remain
emulsified. The emulsifying agent shall be free of any side
effects to human and animals. The product shall be labeled
for use as a spray tank adjuvant. Delivery shall be made in
bulk quantity during the time frame of April 20, 1997 to May
10, 1997. An IFB will be issued on or about January 8, 1997.
All requests for bid package must be submitted in writing
or faxed to (601) 686-5373.
CITE: (I-338 SN008487)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement Department,
L-443, P. O. Box 5012, Livermore, CA 94551
SUBJECT: 95 -- STAINLESS STEEL PLATE
POC Michael McDonald, Senior Subcontract Administrator, 510/422-8469
DESC: perties of 304 stainless steel as listed in ASTM A 240.
Two categories of material will be used to fabricate vacuum
vessels for the National Ignition Facility. The first category
includes the production of approximately 1200 short tons of
plate with thickness that range between 3/16 inch to 1 inch.
The largest of these plates has linear dimensions of approximately
360 inches by 140 inches. The second category includes the
production of approximately 48 plates with a total weight of
approximately 616 short tons with thickness that range between
2 inches to 3 1/2 inches. The largest of these plates has
linear dimensions of approximately 372 inches by 108 inches.
The plate flatness required is one half commercial (i.e. one
half allowed in ASTM A 480). Chemical composition, mechanical
property testing, and ultrasonic examination of the plate material
will be required in accordance with ASTM Standards A 480, A
578, and A 240. Test certification s shall be provided where
applicable. Production of the plates must not exceed five months
after receipt of an order. The supplier must be capable of
storing or arranging for the storage of the plates for up to
six months. In addition, the supplier must be capable of shipping
specific plates from storage to fabricators with two weeks
notice. Prospective sources should have proper equipment and
personnel experienced in plate production of the material and
sizes described and capabilities in: 1) Ultrasonic examination;
2) Stainless steel weld repair of surface defects; 3) Inspection
of weld repair. Interested firms should respond with a description
of qualifications with respect to the foregoing or related
fields. No price or proposal information is desired. Responses
are required on or before December 18, 1996. Firms responding
to this announcement which fail to provide the required information
will not be considered for inclusion into any resulting source
list. Facsimile and telephone responses will not be accepted.
This notice is to assist the University in determining the
potential for competition; no solicitation is currently available.
EMAILADD: April.Masluk@quickmail.llnl.gov
EMAILDESC:
CITE: (I-338 SN008504)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99 -- PARACHUTE AND DROP ZONE SUPPORT
SOL N68936-97-Q-0457
DUE 120696
POC Shelli L. Burt, Purchasing Agent, 619-939-4236, Sue Rizzardini,
Contracting Officer, FAX #: 619-927-3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following: Aircraft and Drop Zone support for Parachute
Operations. Due to the unique capabilities, this requirement
is sole-sourced to One Papa Mike Corporation in California
City, CA. The period of performance is award through 30 September
1997, FOB point is Destination at China Lake, CA. Thi SIC Code
is 4522 and the small business size standard is 1,500 employees.
Any firms believing that they can provide the required services
shall submit a written response to be received at the Contracting
Office no later than 5 DAYS after the date of publication of
this notice, clearly showing its ability to provide the required
services. All responsible sources which comply with the criteria
above, may submit literature which will be considered by the
agency. Respondents shall submit their quotations to Shelli
L. Burt, at the above address or FAX to the above number on
or before December 11, 1996. This acquisition is being awarded
under FAR Part 12 procedures. Award is expected to be made
on or before December 22, 1996. See Note 1 and 22.
CITE: (I-338 SN008390)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 -- PROPANE GAS
SOL M00681-97-Q-0872
POC Gloria Muchemore, Contract Specialist 619-725-1937.
DESC: The Government intends to procure the following under the
Simplified Acquisition procedures; Propane, bulk type II, in
accordance with Federal Specifications BBG-110A. Quantity;
approximately forty thousand gallons. To be delivered to Coleville
Housing, near Building 410, Coleville, California. Request
for Quotation will be availabe 17 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-338 SN008395)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99 -- SHIPBOARD COMPUTER DESK, COMPUTER CABINETS AND
CONVERSION KITS
SOL N65540RQ62MQ
DUE 122096
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to acquire a quantity of computer desks, in various
sizes, computer cabinets and conversion kits for shipboard
use. These items must be of steel and approved by NAVSEA. (NAVSEA
S9600-AD-GTP-010 REV 1). Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No telephone requests will be accepted. You may
FAX your request to (215) 897-7162.
CITE: (I-338 SN008421)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome NY 13441-4514
SUBJECT: A -- ROTHR SPREAD-DOPPLER CLUTTER REJECTION USING MULTI-DIMENSIONAL
CFAR AND WAVELETS
POC Gail A Person, Contract Specialist, Rome Laboratory/PKRZ,
(315)330- 7699; Robert Denton, Jr, Laboratory Program Manager,
Rome Laboratory/OCSA, (315)330-4508.
CNT F30602-96-C-0247
AMT $367,627.00
LINE N/A
DTD 112696
TO Riverside Research Institute, 330 West 42nd Street, New York
NY 10036
CITE: (I-338 SN008127)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome NY 13441-4514
SUBJECT: A -- IMPROVED TRACK FUSION IN MULTIPLE ROTHR SYSTEM
SURVEILLANCE
POC Gail A Person, Contract Specialist, Rome Laboratory/PKRZ;
(315)330- 7699; Douglas Cameron, Laboratory Program Manager,
Rome Laboratory/OCSA; (315)330-4516.
CNT F30602-96-C-0245
AMT $271,524.00
LINE N/A
DTD 112796
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
CITE: (I-338 SN008128)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome NY 13441-4514
SUBJECT: A -- PHOTONICS CIRCUITS TECHNOLOGY RF PHOTONICS SYSTEMS
POC Gail A Person, Contract Specialist, Rome Laboratory/PKRZ,
(315)330- 7699; James R Hunter, Laboratory Program Manager,
Rome Laboratory/OCPC, (315)330-7045.
CNT F30602-97-C-0018
AMT $200,000.00
LINE N/A
DTD 112796
TO Regents of the University of California, Office of Contract
and Grant Admin, 0934, University of California, San Diego,
9500 Gilman Drive,
CITE: (I-338 SN008129)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH, ACQUISITION ACTIVITY, ATTN
MCMR-AAA-B BLDG 820 FORT DETRICK, FREDERICK MD 21702-5014
SUBJECT: A--RAPID MEMBRANE BASED IMMUNOASSAYS FOR DETECTION OF
TOXINS AND INFECTIOUS DISEASE PATHOGENS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-97-C-7027
AMT $98,150
DTD 112196
TO ARISTA BIOLOGICALS INC, 115 RESEARCH DRIVE SUITE 143, BETHLEHEM,
PA 90501
CITE: (I-338 SN008235)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH, ACQUISITION ACTIVITY, ATTN
MCMR-AAA-B BLDG 820 FORT DETRICK, FREDERICK MD 21702-5014
SUBJECT: A--HIGHLY DESTRUCTIVE POLYMER-CONTAINED NEUTRALIZING
SKIN PROTECTANTS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Daniel R. Signore (301) 619-7423 (Site
Code DAMD17)
CNT DAMD17-97-C-7017
AMT $85,943
DTD 112196
TO MAINSTREAM ENGINEERING CORPORATION, 200 YELLOW PLACE, ROCKLEDGE,
FL 32955
CITE: (I-338 SN008236)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH, ACQUISITION ACTIVITY, ATTN
MCMR-AAA-B BLDG 820 FORT DETRICK, FREDERICK MD 21702-5014
SUBJECT: A--THE DESIGN AND SYNTHESIS OF ORALLY ACTIVE INHIBITORS
OF BOTULINUM TOXIN METALLOPROTEASES
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-97-C-7026
AMT $99,892
DTD 112296
TO PROMEGA CORP, 2800 WOODS HOLLOW ROAD, MADISON, WI 53711-5399
CITE: (I-338 SN008237)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A-IMPEDANCE CONTROL DESIGN SYSTEM FOR TELEOPERATED MICROSURGERY
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0019 SBIR Program Solicitation 96.2
AMT $98,726.00
DTD 120196
TO Creare, Incorporated, P.O. Box 71, Etna Road, Hanover, NH
03755
CITE: (M-338 SN008327)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--FEASIBILITY OF GROWING A1N SINGLE CRYSTAL FROM THE
MELT USING PRESSURIZED SKULL MELTING
POC A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0022 STTR Program Solicitation 95
AMT $340,308.00
DTD 111896
TO Cermet, Incorporated, 1019 Collier Road, N.W., Suite C1, Atlanta,
GA 30318
CITE: (M-338 SN008347)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome NY 13441-4514
SUBJECT: A -- OPTICALLY EFFICIENT RF MODULATOR
POC Michele A Martinelli, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-4731; Donald S Luczak, Laboratory Program Manager,
Rome Laboratory/OCPC, (315)330-3144.
CNT F30602-97-C-0005
AMT $454,512.00
LINE N/A
DTD 112796
TO TRW Space and Technology Division, Space and Electronics Group,
One Space Park, Redondo Beach CA 90278-1078
CITE: (I-338 SN008437)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge of Construction, Code 823220D, Building
00978, Naval Air Weapons Station, China Lake, California 93555-6001
SUBJECT: B--ENVIRONMENTAL LABORATORY ANALYSES
POC Patricia A. Crom (619) 939-4423.
CNT N62474-96-D-6333
AMT $200,000.00
DTD 111496
TO TMS Environmental, Inc., P.O. Box 6093, Virginia Beach, Virginia
23456
CITE: (M-338 SN008344)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--A/E REQUIREMENTS TYPE INDEFINITE DELIVERY CONTRACT
(IDC) FOR THE STATES OF WASHINGTON, OREGON, AND IDAHO (CONTROL
NUMBER 102-AE-96-0004)
CNT 102-97-0003
AMT N/A
DTD 120396
TO Daly & Associates, PS, 400 Market Place Tower, 2025 First
Ave., Seattle, WA 98121
CITE: (W-338 SN008212)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--A/E SERVICES, NEW COURTHOUSE ANNEX AND ALTERATIONS
TO EXISTING WALTER E. HOFFMAN COURTHOUSE, NORFOLK, VIRGINIA
POC Contracting Officer, Robert Waring, (215) 656-6149
CNT GS-03P-96-DWC-101 1
AMT $159,860
DTD 112696
TO Hartman-Cox Architects, 1074 Thomas Jefferson Street NW, Washington,
DC 20007
CITE: (I-338 SN008219)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 2711, LOS ANGELES CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR MILITARY OPERATIONS AND MAINTANCE PROJECTS AT
YUMA PROVING GROUND, ARIZONA.
POC Contact James Hogan (213) 452-3244 (Site Code DACW09)
CNT DACA09-97-D-0001
AMT $750,000
DTD 112596
TO J C CHANG & ASSOCIATES INC, 367 VAN NESS WAY SUITE 608, TORRANCE,
CA 90501-1435
CITE: (I-338 SN008241)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--DESIGN OF ARMY FAMILY HOUSING REVITALIZATION, WERNER
PARK, PHASE III, FT CAMPBELL, KY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACA27-97-C-0007 DACA27-96-R-0095
AMT $401,427
DTD 120696
TO GREENHORNE & O'MARA INC, 9001 EDMONSTON ROAD, GREENBELT ,
MD 20770
CITE: (I-338 SN008242)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--CONTRACT N62470-96-D-5851, INDEFINITE QUANTITY CONTRACT
FOR CIVIL ENGINEERING DESIGN SERVICES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
CNT N62470-96-D-5851
AMT $500,000.00
DTD 092496
TO URS Consultants, Inc., 5606-B Virginia Beach Blvd., Virginia
Beach, VA 23462
CITE: (M-338 SN008303)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR PETROLEUM STORAGE TANK SITE ASSESSMENTS/CHARACTERIZATIONS,
CORRECTIVE ACTION PLANS, AND REMEDIAL DESIGNS AT STATESIDE
LOCATIONS (PRIMARILY NORTH CAROLINA) UNDER LANTNAVFACENGCOM
CNT N62470-95-D-6009
AMT $2,500,000.00
DTD 091896
TO Richard Catlin and Associates, Inc., 220 Old Dairy Road, Wilmington,
NC 28405-3755
CITE: (M-338 SN008317)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office (90C), VA Medical Center, Hampton,
Va 23667
SUBJECT: C -- A/E DESIGN SERVICES RENOVATION TB ISOLATION ROOMS
POC Michale Weaver, 757/728-3116
CNT V590P-7058
AMT $259,788
LINE N/A
DTD 112796
TO Ballou Justice Upton Architects, 2697 International Parkway,
Parkway Four, Suite 220, Virginia Beach, VA 23452
CITE: (I-338 SN008432)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: D -- INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-96-C-0440/P00006
AMT $3,420,501.38
LINE N/A
DTD 120296
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-338 SN008112)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration (GSA), Federal Telecommunications
Services (FTS), Comprehensive Telecommunications Acquisition
Center (TQC), 7525 Colshire Drive (Stop 397), McLean, VA 22102-7400
SUBJECT: D--INTERNET ANNOUNCEMENT OF AWARD FOR THE FEDERAL WIRELESS
TELECOMMUNICATIONS SERVICES (FWTS) ACQUISITION
POC Sybille E. Seltmann, Contracting Officer, (703) 610-2838.
CNT GSOOT97NSD0001
AMT $3000,000,000.00
DTD 110896
TO GTE Government Systems, Information Systems Division, 15000
Conference Center Drive, Chantilly, VA 22021-3808
CITE: (M-338 SN008289)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: D--INFORMATION SUBSCRIPTION SERVICES
POC Debora Berget, (919) 466-7766, Contracting Officer, Cherie
Daniels, (919) 466-7504.
CNT N00146-97-M-N192
AMT $28,750.00
LINE 0001
DTD 111996
TO Usa Information Systems Inc., 1092 LASKIN ROAD SUITE 208,
VIRGINIA BEACH, VA 23451
CITE: (M-338 SN008302)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCFC, 102 E. Martin
St, Rm 216, Scott AFB IL 62225-5015
SUBJECT: D -- SATELITE DATA HANDLING SYSTEM (SDHS) SUPPORT AND
SERVICES
POC Cheryl Smith, Contracting Officer, 618-256-1900 ext 262.
CNT FA4452-97-D-0001
AMT $2,855,902.00
LINE 0001, 0002, 0003, 00
DTD 112596
TO Sterling Software (U.S.) Inc., Information and Technology
Division, 1404 Fort Crook Road South, Bellevue, NE 68005-2975
CITE: (I-338 SN008474)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING/HANDPILE OR LOP AND SCATTER
POC K. Stein; Contracting Officer, R. Metcalfe, (916) 842-6131.
CNT 52-91W8-6-6019
AMT REQUIREMENTS
LINE Item 2a and 2b
DTD 111596
TO J.O. International Reforestation, Inc., P.O. Box 5309, Grants
Pass, OR 97527
CITE: (M-338 SN008285)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING/HANDPILE OR LOP AND SCATTER
POC K. Stein; Contracting Officer, R. Metcalfe, (916) 842-6131.
CNT 52-91W8-7-7001
AMT REQUIREMENTS
LINE Item 1a and 1b
DTD 111596
TO 3 J Reforestation, 1106 Niantic St., Medford, Oregon 97501
CITE: (M-338 SN008295)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, Illinois 60611-2092
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
POC Karen Haskins-Brewer (312) 751-4615
CNT 97RRB001
AMT $31,200.00
DTD 112296
TO American Healthcare Partners, 6500 Hornwood, Houston, TX 77074
CITE: (M-338 SN008357)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director, Strategic Systems Programs, 1931 Jefferson
Davis Hwy., Arlington, VA 22202-3518
SUBJECT: H--INTEGRATION AND TRAINING SUPPORT PROGRAM FOR FBM
WEAPON SYSTEMS
POC Donna K. King, (703) 607-5363; Contracting Officer, Gerard
F. Miskelly, (703) 607-5361.
CNT N00030-97-C-0023
AMT $28,473,000.00
LINE Items 0001 through 0
DTD 111596
TO Vitro Corporation, 1601 Research Boulevard, Rockville, MD
20850-3173
CITE: (M-338 SN008450)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: J -- MAINT-GOV'T OWNED PRINTERS
POC L. Tripp
CNT N00406-97-M-1064
AMT $64,728
LINE N/A
DTD 100196
TO oce printing systems usa inc 1610 wynkoop suite 140 denver
co 80202
CITE: (I-338 SN008104)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Property Management Contracts Branch (5PMC), Lorraine Scott,
Contract Specialist, (312) 886-6936, 230 South Dearborn Street,
Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE, FEDERAL BUILDING,
536 S. CLARK ST. AND FEDERAL PARKING FACILITY, 450 S. FEDERAL
ST., CHICAGO, ILLINOIS
POC Questions may be directed to Lorraine Scott, Contract Specialist,
at (312) 886-6936.
CNT GS05P96GAC0239
AMT $1,008,000.00
DTD 111896
TO Soderlund Bros. Inc., 6060 W. 95th St., Oak Lawn, IL 60453.
CITE: (M-338 SN008291)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Bloomington, MN 55425-1573
SUBJECT: J--REPAIR SERVICES OF AN/AYK-14(V) MAJOR ASSEMBLIES
AND SUBUNITS
POC Linda Johnson, (612) 335-2200/Contracting Officer, Marvin
E. Call, (612) 335-2097.
CNT N00383-91-G-K214/WQ48
AMT $158,230.00
LINE 0002AB-0024AA
DTD 112696
TO Ceridian Corporation, Computing Devices International, 8800
Queen Ave. S., Bloomington, MN 55431-1996
CITE: (M-338 SN008381)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave N, Fargo,
ND 58102-1051.
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
(REFINISH AIRCRAFT ARRESTING SYSTEM)
CNT DAHA32-97-D-2001
AMT $229,493.00
DTD 111996
TO Jerome's N.83 Body Shop Inc., 3515 N. Broadway, Minot, ND
58703
CITE: (M-338 SN008452)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USPS, Automation Purchasing, 8403 Lee Highway, Merrifield,
Virginia, 22082-8150
SUBJECT: K--FEASIBILITY STUDY FOR INSTALLATION OF A WIDE AREA
BAR CODE READER ON THE FSM 1000
POC Thomas A. Fallon, Fax (703) 280-8415.
CNT 102590-96-C-0372
AMT $293,545.00
LINE 001
DTD 111296
TO Lockheed Martin Federal Systems, 1801 Stare Route 17C, Owego,
NY 13827-3998
CITE: (M-338 SN008299)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy., Arlington, VA 22202-3518
SUBJECT: L--INERTIAL INSTRUMENT TESTING AND EVALUATION, INVESTIGATION
PROGRAMS, AND SUPPORT OF TACTICAL AND TRAINING SOFTWARE DEVELOPMENT
FOR THE TRIDENT I (C4) AND TRIDENT II (D5) NAVIGATION SUBSYSTEMS
POC Daniel K. Vola, SPN-P2 (703) 607-3398, Contracting Officer,
Gerard F. Miskelly, (703) 607-5361.
CNT N00030-97-C-0027
AMT $3,724,714.00
LINE 0001
DTD 100196
TO Dynamics Research Corporation, 60 Frontage Rd., Andover, MA
01810.
CITE: (M-338 SN008258)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING IN SUPPORT OF FBM TRIDENT AND
SWS MISSILE TRAINING SYSTEMS AND RELATED EQUIPMENT TRAINING
POC Warren A. McGriff, SPN-21, (703) 607-0820; Contracting Officer,
Elliot Marcus, SPN-01, (703) 607-0814.
CNT N00030-97-C-0030
AMT $2,909,559.00
LINE 0001
DTD 100196
TO Lockheed Martin Missile and Space Company, P.O. Box 3504,
Sunnyvale, CA 94088-3504
CITE: (M-338 SN008446)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Property Management Contracts Branch, JCK Federal
Building, 230 S. Dearborn Street, Chicago, IL 60604
SUBJECT: M--OPERATIONS AND MAINTENANCE SERVICE
POC Contract, Laurie Chestnut, Contract Specialist, (312) 886-4102.
CNT GS05P96GAC0187
AMT $2,928,003.00 (36 months base period plus 2 option years)
DTD 111896
TO PM Realty Group, LTD., 919 N. Michigan, Suite 2000, Chicago,
IL 60611.
CITE: (M-338 SN008308)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Drive, Leavenworth, Kansas 66048-1254
SUBJECT: Q--HOSPITAL SERVICES
POC Tony Hiscocks, Contract Specialist, (913) 682-8700, extension
610.
CNT J237c-065
AMT $16000
LINE ALL
DTD 110896
TO Sacred Heart Health Services, 501 Summit, Yankton, SD 57078
CITE: (M-338 SN008286)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--DENTAL SERVICE
CNT 245-97-0008
AMT $720,000.00 (Est.)
DTD 111296
TO On-Site Dental, P.O. Box 2145, Flagstaff, AZ 86003
CITE: (M-338 SN008296)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
1029, Coleman, Florida 33521-1029
SUBJECT: Q--MEDICAL SERVICES
POC Kathy J. Collins, (352) 330-3015, Contracting Officer.
CNT 05-0210
AMT $30,000.00
LINE 1-On-site radiologis
DTD 111896
TO Radiology Associates of Lake County, 801 East Dixie Ave.,
Leesburg, Florida 34748
CITE: (M-338 SN008301)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: Q--DENTAL HYGIENIST
CNT J125c-302
AMT $35,100.00
DTD 111596
TO Jeanette Kobialka, 28331 SW 163 Ct., Homestead, FL 33033
CITE: (M-338 SN008328)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--CLINICAL LABORATORY TESTING SERVICES
POC Administrative Contracting Officer, Darrell Boggs, FCI, Marianna,
(904) 526-6357, Contracting Officer, Robert J. Kruskie, (404)
635-5646.
CNT J223c-041
AMT $98,000.00
LINE Line item number 1
DTD 111996
TO CardioMetrix, 5434 King Ave., Pennsauken, N.J. 08109
CITE: (M-338 SN008331)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OUST PROGRAM TECHNICAL SUPPORT CONTRACT
POC Lynn Depont, 703-603-7148 Robert Gray, 703-603-0601
CNT 68-W7-0017
AMT $3,205,359
LINE N/A
DTD 112696
TO ICF Incorporated, 9300 Lee Highway, Fairfax, VA 22031
CITE: (W-338 SN007985)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: R -- FIREWATCH SERVICES
POC L. Osborn
CNT N00406-97-M-B651
AMT $3,235,408
LINE N/A
DTD 111896
TO asap employement services 4171 wheaton way bremerton wa 98310
CITE: (I-338 SN008105)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: R -- FIREWATCH SERVICES
POC L. Osborn
CNT N00406-97-M-B654
AMT $6,176,688
LINE N/A
DTD 111896
TO asap emplyment services 4171 wheaton way bremerton wa 98310
CITE: (I-338 SN008106)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: R -- FIREWATCH SERVICES
POC L. Osborn
CNT N00406-97-M-B653
AMT $6,269,904
LINE N/A
DTD 111896
TO asap emplyment services 4171 wheaton way bremerton wa 98310
CITE: (I-338 SN008107)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: R -- FIREWATCH SERVICES
POC L. Osborn
CNT N00406-97-M-8603
AMT $49,577
LINE N/A
DTD 101896
TO asap emplyment services 4171 wheaton way bremerton wa 98310
CITE: (I-338 SN008108)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, Strategic Systems Programs, Department of the
Navy, 1931 Jefferson Davis Hwy., Arlington, VA 22202-3518
SUBJECT: R--TECHNICAL ENGINEERING SERVICES
POC Roger P. Larkin, SPN-14, (703) 607-0912.
CNT N00030-97-C-0024
AMT $111,879,695.00
DTD 110896
TO Charles Stark Draper Laboratory, Inc., 555 Technology Square,
Cambridge, MA 02139-3563.
CITE: (M-338 SN008257)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: R--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR THE CAD/D DESIGN/ADAPTATION--COLUMBIA FSO AREA
CNT 232098-96-J-0258
AMT NTE $2,500,000.00
DTD 112296
TO Raytheon Engineers & Constructors, Inc., 441 Smithfield Street,
Pittsburgh, PA 15222-2279
CITE: (M-338 SN008329)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Personnel Management, Contracting Division,
1900 E Street, NW., Room SB427, Washington, DC 20415
SUBJECT: R--FINANCIAL STATEMENT AUDIT SERVICES
POC John Farrell, (202) 467-3001, Contracting Officer, Fred Chatterton,
(202) 606-1004.
CNT OPM9700256
AMT $750,000.00
LINE All
DTD 111396
TO KPMG Peat Marwick, 2001 M Street, NW., Washington, DC 20036
CITE: (M-338 SN008370)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting
Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507
SUBJECT: R -- REAL ESTATE ASSET MANAGEMENT (REAM SERVICES) FOR
SINGLE FAMILY HUD PROPERTIES IN INDIANAPOLIS (MARION AND HAMILTON
COUNTIES), INDIANA.
POC Janet Fernandez, Contract Specialist, at (312) 886-2760,
extension 2504.
CNT H05C97001200000
AMT $299,532.00
LINE N/A
DTD 120196
TO CitiWest Indiana, Inc., 6919 East 10th Street, Indianapolis,
Indiana 46219
CITE: (I-338 SN008384)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Atlanta ASC, Atlanta Contracting
Branch 4AACO 75 Spring St., Richard Russell Fed. Bldg., Atlanta,
GA 30303-3388
SUBJECT: R -- REAL ESTATE CLOSING AGENT SERVICES
POC Charles Lipthrott or Michael L. Swan.
CNT H04C97000609000 from RFP: DU204-R-96-0026
AMT $22,000.00
LINE B-3(A)(1)
DTD 112996
TO James G. Martin, Jr., 4262 Carmichael Court, North, Montgomery,
AL 36106
CITE: (I-338 SN008387)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-3), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 54A, Alameda, CA 94501-5100
SUBJECT: S--REMOVAL, TRANSPORTATION AND DISPOSAL OF UNTREATED
WASTE WATER
POC Mr. Donald C. Moore, Contract Specialist (510) 437-3026.
CNT DTCG89-97-N-6CS002
AMT $62,288.52
LINE B.1
DTD 111396
TO Industrial Carting, P.O. Box 3935, Santa Rosa, CA 95402
CITE: (M-338 SN008287)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, 501 Magazine Street,
Room 1044, New Orleans, LA 70130-3394
SUBJECT: S--CUSTODIAL SERVICES OF EAGLE PASS BORDER STATION,
TX
POC Contract Specialist Betty Collord, (504) 589-6085, Contracting
Officer, Elvera S. Pigg, (504) 589-6088.
CNT SOLICITATION NO. GS-07P-96-DRC-0010
AMT $10,904.79/month
LINE AWARD NO. GS-07P-96
DTD 020197
TO Main Building Maintenance, Inc., 6800 Park Ten Blvd., Ste.
140E, San Antonio, TX 78213
CITE: (M-338 SN008288)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, Milan, MI 48160
SUBJECT: S--GUARD SERVICES
POC Peter J. Boss (313) 439-2475.
CNT J117c-060
AMT $126,240.00
LINE 1
DTD 112796
TO Moore's Security Service, Inc., 5900 Millet Hwy., Lansing,
MI 48917.
CITE: (M-338 SN008290)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--REFUSE/WASTE COLLECTION AND DISPOSAL, NAVAL TRAINING
CENTER COMPLEX 3, ILLINOIS
POC Contracting Officer, JOSEPH W. TOMEI, (847) 688-2600, ext.
114.
CNT N68950-96-D-0036
AMT $273,853.00
DTD 111896
TO B F I of Illinois Inc., 2230 Ernie Krueger Circle, Waukegan,
IL 60087
CITE: (M-338 SN008321)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing Service Center, Attn:
Manager, 2 Hudson Place, Hoboken, NJ 07030-5515
SUBJECT: S--FAST FOOD CAFETERIA WITH SATELLITE VENDING
CNT 335660-97-U-0144
AMT $.00
DTD 110896
TO CMS, P.O. Box 8565, Cherry Hill, NJ 08002-8565
CITE: (M-338 SN008348)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Management Northern Illinois Leases, EMD
Federal Building, 219 South Dearborn Street, Room 1234, Chicago,
IL 60604
SUBJECT: S--JANITORIAL SERVICES
POC Kenneth Kipnis, Property Manager, (312) 353-3607.
CNT GS05PSDC0090
AMT $36,276.00
DTD 111496
TO Hugo's Cleaning Service, Inc., 5401 West Lake Street, Chicago,
IL 60644
CITE: (M-338 SN008368)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: S--MAGNETIC AND STREET SWEEPING AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N62467-93-D-9734
AMT $28,017.00
DTD 112296
TO Vegetation Management, 16132 Lakeshore Drive, Hope, IN 47246
CITE: (M-338 SN008448)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 42d Contracting Squadron/LGCVB, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL 36112-6334 Attn:/CHERYL MANLEY-LOTT
SUBJECT: T-VISUAL INFORMATION SERVICES
POC CHERYL MANLEY-LOTT tel: 334/953-5528/DOROTHY M. GREEN/CONTRACTING
OFFICER
CNT F0160095RA047/F0160097C0006
AMT $649999
DTD 112696
TO CAPITOL FILMWORKS, INC, 909 FOREST AVENUE, MONTGOMERY, AL
36106
CITE: (I-338 SN008080)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 420-165
AMT $94,854.00
DTD 111596
TO Balmar Printing and Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20833.
CITE: (M-338 SN008292)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 407-089
AMT $129,978.00
DTD 110796
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33610
CITE: (M-338 SN008294)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N., LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Jacket 548-600
AMT $72,095.00
DTD 111496
TO Raye Limited Inc., 4393 Park Vicente, Calabasas, CA 91302
CITE: (M-338 SN008304)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: T--EXHIBIT DESIGN
POC Contracting Officer, Dennis C. Drangstveit (715) 362-1177.
CNT 53-56A2-7-01081
AMT $249,924.00
LINE All Items
DTD 110496
TO Thompson Museum Consulting, 332 Minnesota Street, Suite W-962,
St. Paul, MN 55101
CITE: (M-338 SN008310)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 416-270
AMT $190,777.00
DTD 111996
TO Communication Graphics, Inc., 6741 Bay Meadow Drive, Glen
Burnie, MD 21060
CITE: (M-338 SN008324)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Building 53, Room D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer.
CNT Program 2812-S
AMT $60,775.00
DTD 111896
TO WBC, Inc., dba Lithexcel, 2408 Alamo Ave. SE, Albuquerque,
NM 87106
CITE: (M-338 SN008325)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Boulevard, Suite 400, Newport
News, VA 23606-2555
SUBJECT: T--PRINTING
CNT Program 3382-S
AMT $74,476.00
DTD 111996
TO Chesapeake Printing, Inc., 901 West 21st Street, Norfolk,
VA 23517
CITE: (M-338 SN008326)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 416-524/7/8
AMT $54,545.00
DTD 112196
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-338 SN008330)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N, LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Jacket 749-029
AMT $73,209.00
DTD 112296
TO Kris-Lind IX, 2105 Park Ave., #25, Orange Park, FL 32073
CITE: (M-338 SN008335)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT 407-120
AMT $146,876.00
DTD 110896
TO Media Press, Inc., 835 Wakefield Ave., Sikeston, MO 63801
CITE: (M-338 SN008345)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--BOOKS
CNT Program 1495-S
AMT $177,534.00
DTD 112296
TO Braceland Brothers (PA), 7625 Suffolk Ave., Philadelphia,
PA 19153
CITE: (M-338 SN008353)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--COMPUTER PRINTING
CNT B161-S
AMT $176,836
DTD 110196
TO Devonshire Imaging Inc., 11507 Sunset Hill Road, Reston, VA
22090
CITE: (M-338 SN008358)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C181-S
AMT $577,686
DTD 110196
TO Savannah Printing, 143 Houston Street, Savannah, GA 31401
CITE: (M-338 SN008359)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC. 20401
SUBJECT: T--UNITED STATES REPORTS
CNT Program B894-S
AMT $202,668.00
DTD 080196
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-338 SN008360)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C109-S
AMT $97,105.00
DTD 120196
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-338 SN008375)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--OFFSET PRINTING
CNT Program B56-S
AMT $28,908.00
DTD 120196
TO Marlin Graphics, 8315 Stansburg Road, Baltimore, MD 21222
CITE: (M-338 SN008376)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 420-727
AMT $90,225.00
DTD 112596
TO Techna-Graphics, Inc., 5600 2nd St. NE., Washington, DC 20011
CITE: (M-338 SN008445)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 416-269
AMT $103,222.00
DTD 111996
TO Communication Graphics, Inc., 6741 Bay Meadow Dr., Glenn Burnie,
MD 21060
CITE: (M-338 SN008453)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C62-S
AMT $187,313.00
DTD 112096
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (M-338 SN008454)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 407-580
AMT $63,821.00
DTD 110896
TO Newspaper Printing Co., 5210 S. Lois Ave., Tampa, FL 33611
CITE: (M-338 SN008456)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT 416-991
AMT $194,484.00
DTD 110796
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (M-338 SN008457)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC. 20401
SUBJECT: T--NEWSLETTER PRINTING
CNT Program B572-S
AMT $48,386.00
DTD 120196
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-338 SN008460)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCofS Acquisition and Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--OPERATE LANGUAGE LABORATORIES AND SUPPORT CENTER,
LANGUAGE INSTRUCTION AND SUPPORT FOR LANGUAGE INSTRUCTION,
FORT BRAGG, NC
POC Jane Sutherlin, Contract Specialist, (919) 432-2146/Robert
Cherry, Contracting Officer, (919) 432-2297.
CNT USZA92-97-D-0001
AMT $9,272,325.00
DTD 020197
TO Richard Milburn High School, Woodbridge, VA 22191
CITE: (M-338 SN008297)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, Sandiego, CA 92152-5113
SUBJECT: V -- MOVING/RELOCATION SERVICES
POC POC Ms. E. McCullum, Contract Specialist,(619)553-4521.
CNT N66001-97-C-0017
AMT $327,636.00
LINE N/A
DTD 111996
TO Across Town Movers, P.O. BOX 3008, Del Mar, CA 92014
CITE: (W-338 SN008490)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Realty Branch 2, (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, WAXAHACHIE, TX
CNT GS-07B-14428
AMT $151,454.60
DTD 121406
TO GSSW-REO Dallas LP, 500 North Akard Street, Suite 328, Dallas,
TX 75201
CITE: (M-338 SN008261)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-69047
AMT $46,527.00 annual rent
DTD 101896
TO Dee Ann Wunschel and Lori Elliott, Trustees of the Russell
S. Wunschel Children Trust, 805 North Main; P.O. Box 883, Carroll,
Iowa 51401
CITE: (M-338 SN008284)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: EL PASO, TX
CNT GS-07B-14447
AMT $63,706.50
DTD 110196
TO Koger Equity, Inc., 3986 Boulevard Center Drive, Jacksonville,
FL 32207
CITE: (M-338 SN008305)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: WICHITA FALLS, TX
CNT GS-07B-14454
AMT $543,744.00
DTD 120196
TO Berend Bros., Inc., P.O. Box 5164, Wichita Falls, TX
CITE: (M-338 SN008462)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: San Francisco Service Center (9PEL-S), 450 Golden Gate
Avenue, San Francisco, CA 94102
SUBJECT: X--SUCCESSOR LONG-TERM LEASE FOR SSA AND HCFA
POC Thomas L. Andrews III, (415) 522-3249.
CNT GS-09B-95547
AMT $5,459,892.00
DTD 110696
TO Hawthorne Plaza, Ltd., 75 Hawthorne Street, San Francisco,
California 94105
CITE: (M-338 SN008316)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration Real Estate Branch (9PXE),
888 South Figueroa Street, Suite 1100, Los Angeles, California
90017
SUBJECT: X--SOCIAL SECURITY ADMINISTRATION
POC Vonciel James (213) 894-4988.
CNT GS-09B-94949
AMT $870,859.68
DTD 102596
TO Ruben Urcis DBA UDC-RBP, 3710 So. Robertson Blvd., Suite 200,
Culver City, CA 90232, (310) 202-8833
CITE: (M-338 SN008346)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--KNOXVILLE, TN--HUB & SPOKE PROGRAM (HASP) 30328-7060;
AWARD OF EX. SPACE NEW USPS LEASED TRUCK TERMINAL
POC Ben Hart, Real Estate Specialist, (770) 454-0624, Kerry Pfrimmer,
Contracting Officer, (770) 454-0621.
CNT N/A
AMT $188,100.00
DTD 112196
TO Mr. Joseph A. Hollingsworth, Jr. 2 Centre Plaza, Clinton,
TN 37716
CITE: (M-338 SN008369)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Denver Facilities Service Office USPS, 8055 E. Tufts
Ave., #400, Denver, CO 80237-2881
SUBJECT: X -- NEW CONSTRUCTION LEASED - LA CENTER, WA 98629-9998
POC Frank E. Weber, Real Estate Specialist, (303) 220-6545.
CNT 072976-96-A-0232
AMT $94,847.00
LINE N/A
DTD 120296
TO Rodney R. Dietrich, 1427 Cherry, New Ulm, MN 56073-2013, (507)
354- 6547
CITE: (I-338 SN008383)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y -- FY97 MCON PROJECT P-702, SHIP MAINTENANCE FACILITY,
NAVAL AIR STATION, NORTH ISLAND, CORONADO, CALIFORNIA
POC Contract Specialist, Rose Hussak/Contracting Officer, Janet
Buyson.
CNT N68711-94-C-1705
AMT $15,951,159.00
LINE N/A
DTD 112796
TO Douglas E. Barnhart, Inc., 16981 Via Tazon, Suite H, San Diego,
California 92127
CITE: (I-338 SN008126)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF ARMY, PACIFIC OCEAN DIV, CORPS OF ENGINEERS,
ATTN: CEPOD-CT BLDG S230, FT SHAFTER HI 96858-5440
SUBJECT: Y--FY96 OMA PKG A-83, MAINTENANCE ACTION - LANDFILL
COVER AND DRAINAGE SYSTEM, OU#4 SCHOFIELD BARRACKS, OAHU, HAWAII
POC Contracting Officer KURTIS T. KIKKAWA (808) 438-8564 (Site
Code XXCA83)
CNT DACA83-97-C-0007 /Solicitation No. DACA83-96-B-002
AMT $2,999,621
DTD 112696
TO REZA INC, 14545 VALLEY VIEW STREET SUITE S, SANTA FE SPRINGS,
CA 90670
CITE: (I-338 SN008223)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--PORTLAND HARBOR MAINTENANCE DREDGING
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
Code DACW57)
CNT DACW57-97-C-0008
AMT $772,500
DTD 112096
TO GREAT LAKES DREDGE & DOCK CO, 2122 YORK ROAD, OAK BROOK, IL
605211930
CITE: (I-338 SN008225)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Georgia, Attn: PFO-PC,
P.O. Box 17882, Atlanta, Georgia 30316-0882
SUBJECT: Y--UPGRADE COMMUNICATIONS SQUADRON COMPLEX
POC TSgt. Steven Baughman, Contract Specialist, (404) 624-6207,
Col. David S. Kenemer, Contracting Officer, (404) 624-6340.
CNT DAHA09-97-C-0002
AMT $2,457,560.00
DTD 111496
TO Allen and Graham Inc., 106 Allen-Graham Blvd., Brunswick,
GA 31521
CITE: (M-338 SN008262)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--SHOWER/LOCKER ROOM AND GUN CLEANING FACILITY, MCRC,
CONNELLSVILLE, PA
POC L.L. Wheeler (717) 790-2515/Contracting Officer, J.M. Nihoff.
CNT N62472-94-C-6043
AMT $391,264.46
LINE 0001
DTD 101796
TO Magnum Contracting Services, Inc., 1247 Keenan Hill Road,
Monongamela, PA 15063
CITE: (M-338 SN008263)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 103, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC L.L. Wheeler (717) 790-2515/Contracting Officer, J.M. Nihoff.
CNT N62472-94-C-6050
AMT $769,410.00
LINE 0001
DTD 092796
TO Vatica Contracting, Inc., 5538 Tuxedo Road, Hyattsville, MD
20781
CITE: (M-338 SN008264)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 404, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC L.L. Wheeler (717) 790-2515/Contracting Officer, J.M. Nihoff.
CNT N62472-93-C-6010
AMT $768,650.00
LINE 0001
DTD 093096
TO Vatica Contracting, Inc., 5538 Tuxedo Road, Hyattsville, MD
20781
CITE: (M-338 SN008265)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 505, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC L.L. Wheeler (717) 790-2515/Contracting Officer, J.M. Nihoff.
CNT N62472-93-C-6011
AMT $702,164.00
LINE 0001
DTD 093096
TO M Maropakis Carpentry, Inc., 533 63rd Street, Brooklyn, NY
11220
CITE: (M-338 SN008270)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WALLBACK, WV 25285-9998
POC Chester R. Hansen, Real Estate Specialist, (910) 665-2831.
CNT 362575-97-A-H005
AMT $25,800.00
DTD 111396
TO Melvin L. Heckel, P.O. Box 542, Elkins, WV 26241-0542
CITE: (M-338 SN008283)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA, 92278-0107
SUBJECT: Y--VICTORY FIELD HEAD FACILITY (TP-9627R), MARINE CORPS
AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, (619) 830-7337/Contracting Officer.
CNT N68711-96-C-5137
AMT $152,058.00
LINE Base Bid Item 0001
DTD 111296
TO Golden Land Building Co., P.O. Box 549, Apple Valley, CA 92307
CITE: (M-338 SN008315)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Federal Correctional Institution,
McKean County, Pennsylvania, P.O. Box 5000, Bradford, PA 16701
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Tim Holohan, Contracting Officer, (814) 362-8900.
CNT J231c-033
AMT $36,716.00
LINE Item one (1)
DTD 100996
TO Warren Fence Company, 402 Quaker Hill Road, Warren, PA 16701
CITE: (M-338 SN008352)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USFO-Purchasing and Contracting Office, 660 South Aspen
Street, Building 1005, Stop 67, Buckley ANG Base, Aurora, CO
80011-9551
SUBJECT: Y--REPAIR GROUNDING AND ELECTRICAL--PHASE II
POC Debra Carroll, Contract Specialist, (303) 340-9624 or David
Cole, Contracting Officer, (303) 340-9945.
CNT DAHA05-96-C-0005
AMT $139,750.00
DTD 071296
TO H&P Lightning Protection, Inc., 9210 N. Palafox St., Pensacola,
FL 32534
CITE: (M-338 SN008364)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z-MISCELLANEOUS RENOVATIONS AT FAA, 10A
POC Contact,Carol Jeanette Pope,202/708-8433,Contracting Officer,Michael
J. Vro bel,202/708-7765
CNT GS-11P-96-MQC-0054
AMT $179520
DTD 111896
TO Vista Contracting, Inc.,1310 Pennsylvania Ave. SE,Washington,DC
20003
CITE: (I-337 SN007876)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SABINE NECHES WATERWAY, TEXAS, DREDGING SABINE PASS
OUTER BAR AND SABINE BANK CHANNELS, JEFFERSON COUNTY, TEXAS
AND CAMERON PARISH, LOUISIANA
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0003 IFB NO. DACW64-96-B-0034
AMT $2,887,480
DTD 120396
TO GULF COAST TRAILING COMPANY, PO BOX 20116, NEW ORLEANS, LA
70141-0116
CITE: (I-338 SN008247)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Cleveland,
1240 East Ninth Street, Rm. 2179, Cleveland, Ohio 44199-2060
SUBJECT: Z--STATION BUILDING IMPROVEMENTS AT USCG STATION BARNEGAT
LIGHT, NJ
POC Audrey L. Overholt
CNT DTCG83-97-C-3WF048
AMT $178,000.00
LINE Basic Bid Item B-1
DTD 112096
TO Diversified Contracting Inc., P.O. Box 728, Oakhurst, NJ 07755
CITE: (M-338 SN008298)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Avenue,
Travis AFB, CA 94535-2632.
SUBJECT: Z--IDC--REPAIR WATER LINES
CNT Award No. F04626-97-D0101
AMT MAX $1,958,806.50
DTD 111596
TO Valenzuela Engineering, Inc., 3130 Skyway Dr. #702, Santa
Maria, CA 93455
CITE: (M-338 SN008300)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services-Seattle, 2201 Sixth Ave., RX-24, Rm 710,
Seattle, WA 98121
SUBJECT: Z--STANDING ROCK R&I LABORATORY-REISSUE, FT. YATES,
ND-(PROJECT NO. AB8SR416H7)
CNT 102-97-0005 (Sol. #102-1FB-96-0022)
AMT $798,527.00
LINE 001 & 002
DTD 111896
TO P.O. Box 2650, Rapid City, SD 57709-2650
CITE: (M-338 SN008306)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--REPAIR COMBAT TRAINING POOLS, MCAS, BEAUFORT, SC
CNT N62467-96-C-6555
AMT $482,000.00
DTD 111496
TO IGGC Inc., 128 Airport Park Drive, Savannah, GA 31408
CITE: (M-338 SN008309)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Avenue/Bldg.
549, Travis AFB, CA 94535-2632
SUBJECT: Z--RENOVATE VISITING AIRMEN QUARTERS (VAQ) BUILDING
443 WITH OPTIONS ITEMS FOR BUILDINGS 442 AND 443
POC Bobbie Holt, (707) 424-7774, Contracting Officer, FAX (707)
424-5189.
CNT F04626-97-C0105
AMT $4,224,000.00
DTD 111596
TO TRP Construction, Inc., P.O. Box 1262, Meadow Vista, CA 95722-1262
CITE: (M-338 SN008311)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONSQ/LGC, 350 Hangar Ave., Travis AFB, CA 94535-2632
SUBJECT: Z--CONSTRUCT LATRINE ADDITION AT HANGAR 839, TRAVIS
AFB, CA
CNT F04626-97-C0101
AMT $153,000.00
DTD 111596
TO BRCO Constructors, 5900 King Road, Loomis, CA 95650
CITE: (M-338 SN008312)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107
SUBJECT: Z--REPLACE REFRIGERATION EQUIPMENT, BLDG. 1103T3 (R35-94),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, (619) 830-7337/Contracting Officer.
CNT N68711-96-C-5191
AMT $249,260.00
LINE Base Bid Item 0001 w
DTD 110896
TO Concord Maintenance Services, Inc., 8439 White Oak Ave., Ste.
108, Rancho Cucamonga, CA 91730
CITE: (M-338 SN008313)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107
SUBJECT: Z--ADDITION TO BLDG. 1519, WEST FITNESS CENTER (TP-9621RS/TP-9630RS),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, (619) 830-7337/Contracting Officer.
CNT N68711-96-C-5223
AMT $225,457.00
LINE Base Bid item 0001
DTD 110896
TO Gridiron Construction, P.O. Box 930, Rialto, CA 92377
CITE: (M-338 SN008314)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: Z--PHILADELPHIA, PA--TRUCK TERMINAL ANNEX, DOCK REPAIR
AND ALTERATIONS
CNT 232098-96-B-0417
AMT $447,400.00
DTD 100796
TO Glasson Construction, P.O. Box 689, Hainesport, NJ 08036-0689
CITE: (M-338 SN008318)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139 Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--VARIOUS STRUCTURAL & ELECTRICAL REPAIRS, NAVAL STATION,
MAYPORT FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-95-C-2499
AMT $255,000.00
DTD 112196
TO Sauer Inc. d/b/a Sauer Southeast, 11223 Phillips Parkway Dr.
East, Jacksonville, FL 32256-1574
CITE: (M-338 SN008322)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Cleveland,
1240 East Ninth Street, Rm. 2179, Cleveland, Ohio 44199-2060
SUBJECT: Z--WATERFRONT REPAIRS AT SEWICKLEY, PA
POC Karen Lebo, (216) 522-3934 ext. 532.
CNT DTCG83-97-N-3WF032
AMT $62,600.00
DTD 112696
TO Ross & Kennedy Corp., 1610 Babcock Blvd., Pittsburgh, PA 15209
CITE: (M-338 SN008333)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (fcp-a), Thayer Hall, Room 211, Building
260, USCG Reserve Training Center, Yorktown, VA 23690-5000
SUBJECT: Z--REMOVE AND REPLACE WALKIN COLD STORAGE/FREEZERS UNITS
POC Mrs. Denise Church, Contracting Officer, (804) 898-2271,
Mrs. Connie Cook-Hudson, Procurement Technician, (804) 898-2340.
CNT Sol. No. DTCG41-97-B-QWB072, Contract No. DTCG41-9
AMT $172,406.00
DTD 112696
TO Virtexco Corporation, 977 Norflk Square, Norfolk, VA 23502
CITE: (M-338 SN008334)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
AND RELATED WORK AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
LOCATED IN THE COLUMBUS, OHIO DISTRICT AREA
CNT 232098-96-B-0312
AMT Multiplier: .749
DTD 103196
TO Kremer Roofing, Inc., 9319 Murphy Road, Versailles, OH 45380-9707
CITE: (M-338 SN008336)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
AND RELATED WORK AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
LOCATED IN THE COLUMBUS, OHIO DISTRICT AREA
CNT 232098-96-B-0311
AMT Multiplier: 0.78
DTD 103196
TO C.R.M., Inc., 7040 State Route 101, Clyde, OH 43410
CITE: (M-338 SN008337)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--CONVERT FACILITY #2630 TO CHILD DEVELOPMENT CENTER
POC SSgt Lori Landry, Contract Buyer, (208) 828-2664/William
W. Oakland, Contracting Officer, (208) 828-2664.
CNT F10603-96-C3020, F10603-96-B0019
AMT $516,151.00
LINE 0001-0006
DTD 111996
TO CSDI Construction, Inc., 200 North 3rd Street, Suite 2B, Boise,
ID 87302
CITE: (M-338 SN008349)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH MISSISSIPPI INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie L. Martin, Facilities Contract Specialist, (770) 454-0660.
CNT 123125-97-B-3025, 123125-97-B-3027, 123125-97-B-30
AMT $10,000.00 Minimum/$500,000.00 (Multiplier .892, .925, .95)
DTD 112096
TO D&H Construction Co., 3500 J.E. Davis Dr., Little Rock, AR
72209-5562, Gardner Service Corp., P.O. Box 2009, Brentwood,
TN 37024-2009, Vinsant Painting & Decorating, Inc., 4237 Oakview
Lane, Birmingham, AL 35243
CITE: (M-338 SN008350)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH MISSISSIPPI INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie L. Martin, Facilities Contract Specialist, (770) 454-0660.
CNT 123125-97-B-3022
AMT $10,000.00 Minimum/$500,000.00 (Multiplier .95)
DTD 112096
TO Vinsant Painting & Decorating, Inc., 4237 Oakview Lane, Birmingham,
AL 35243
CITE: (M-338 SN008351)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia, Wanamaker
Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER
POC Daniel McGovern, Contract Specialist, (215) 656-6984.
CNT DACW61-97-C-0006
AMT $493,933.43
DTD 112296
TO Norfolk Dredging Company, P.O. Box 1706, Chesapeake, Virginia
23327
CITE: (M-338 SN008354)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6 CONS/LGCC, 2606 Brown Pelican Ave., MacDill AFB, FL
33621-5000
SUBJECT: Z--REPAIR NAVCENTROOF, BLDG. 532, MACDILL AFB, FL
POC Contract Administrator, Mr. Kenneth R. Huckins, (813) 828-3815,
ext. 330.
CNT F08602-97-CK001; F08602-96-BA015
AMT $261,272.00
LINE 0001 & 0002
DTD 112096
TO Morrell Sheet Metal Inc., 5402 W. Linebaugh Ave., Tample,
FL 33624
CITE: (M-338 SN008355)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE CONCRETE WALKS/ DRIVEWAYS/APPROACHES CARPORTS/POST
IMPROVEMENTS, USMC, BELTON, MO
POC Sally A. Merritt, (847) 688-2600, Ext. 121.
CNT N68950-96-C-0033
AMT $764,400.00
DTD 112196
TO National Streetscape Inc, 1608 MIC-O-SAY, Blue Springs, MO
64015
CITE: (M-338 SN008356)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: Z--JOB ORDER CONTRACT FOR THE CRANE DIVISION, NAVAL
SURFACE WARFARE CENTER, CRANE, INDIANA 47522-5082
POC Jeffrey J. Strange, (812) 854-3247, Contracting Officer,
CDR F.R. Smith, (812) 854-1344.
CNT N68950-95-D-0030
AMT $500,000.00
DTD 111596
TO Centennial Contractors Enterprises, Inc., 8500 Leesburg Pike,
Suite 500, Vienna, VA 22182
CITE: (M-338 SN008366)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave., Suite 219,
Barksdale AFB LA 71110-2271
SUBJECT: Z--REPAIR BX ROOF FRONT SECTION AND BLDG 7268 ROOF
POC SrA. Tracy Roach, Contract Specialist, (318) 456-4012, Kathy
Lee, Contracting Officer.
CNT F1660297C0010/F1660296B0011
AMT $199,206.00
LINE 0001
DTD 110596
TO John Gibbs Roof Systems, Inc., P.O. Box 6384, Bossier City
LA 71171-6384, (318) 747-3571
CITE: (M-338 SN008367)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA, 92278-0107
SUBJECT: Z--INSTALL RACQUETBALL COURTS, FACILITY 1502 (P-586),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS,
CA
POC Mrs. Chris Pilgrim, (619) 830-7337/Contracting Officer.
CNT N68711-96-C-5125
AMT $155,583.00
LINE Base Bid Item 0001
DTD 112296
TO Golden Land Building, P.O. Box 549, Apple Valley, CA 92307
CITE: (M-338 SN008371)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27TH Contracting Squadron, 100 N Torch Blvd., Cannon
AFB, NM 88103-5131
SUBJECT: Z--REPAIR POOL #2
POC David G. Colbert, Contract Administrator, (505) 784-784-2079;
Caroline K. Ponce, Contracting Officer, (505) 784-2888.
CNT F29605-97-C0008
AMT $234,000.00
LINE CLINS 0001 Through 0
DTD 110896
TO Shasta Ind. Inc., 1839 W. Culver St, Phoenix, AZ 85007
CITE: (M-338 SN008372)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--REPAIRS TO FUEL SYSTEM, BUILDING 13, NAVAL HOSPITAL,
BEAUFORT, SC
CNT N62467-96-C-5060
AMT $147,500.00
DTD 112196
TO Shipyard River Coal Terminal, 1801 Milford Street, Charleston,
SC 29405
CITE: (M-338 SN008373)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--EXPANSION PROJECT, RMS 122, 128-9, 141 & 142, BMEU,
CINCINNATI, OH 45234-9441
CNT 232098-96-B-0419
AMT $447,423.00
DTD 112296
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215
CITE: (M-338 SN008377)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF SOUTHWESTERN ID, ZIP CODE AREA 836 AND 837
CNT 072976-97-B-0097
AMT $1,075.00
DTD 112696
TO Colvico Inc., P.O. Box 2682, Spokane, WA 99220-2682
CITE: (M-338 SN008378)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF SOUTHEASTERN ID, ZIP CODE AREAS 832, 833 AND 834
CNT 072976-97-B-0098
AMT $1,075.00
DTD 112696
TO Colvico Inc., P.O. Box 2682, Spokane, WA 99220-2682
CITE: (M-338 SN008379)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST DISTRICT--TAMPA, FL AREA--INDEFINITE QUANTITY
CONSTRUCTION CONTRACT
POC Leslie L. Martin, Facilities Contract Specialist, (770) 454-0660.
CNT 123125-97-B-3031 & 123125-97-B-3032
AMT Multiplier .564 & .57
DTD 112796
TO Darcon, Inc., P.O. Box 1579, Oldsmar, FL 34677-1579 & Coastal
Unlimited Inc., PO Box 260493, Tampa, FL 33685-0493
CITE: (M-338 SN008380)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z -- REPLACE HVAC SYSTEM BLDG. 476, NAVAL WEAPONS STATION,
YORKTOWN, VA
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (804) 887-4161
CNT N62470-96-C-5538
AMT $1,388,950
LINE BID ITEM 0001 AND 00
DTD 120396
TO Snap Contracting Corporation, 5665 E. Virginia Beach, Blvd.,
Norfolk, VA 23502-2427
CITE: (I-338 SN008409)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: Z--RENOVATION/ALTERATION EXISTING FACILITY, P&DC BLDG.
11, PITTSBURGH, PA 15290-9998
CNT 232098-96-B-0433
AMT $499,000.00
DTD 111896
TO Rob-Bern Associates, Inc., Box/Drawer 98203, Pittsburgh, PA
15227
CITE: (M-338 SN008447)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, JCK Federal
Building, 230 South Dearborn St, Chicago, IL 60604
SUBJECT: Z--ELEVATOR MODERNIZATION: PAUL FINDLEY FEDERAL BUILDING,
SPRINGFIELD, IL
POC Kimberly Wood, (217) 492-4277.
CNT GS05P97GAC0001
AMT $545,300.00
DTD 111596
TO R.L. Vollintine Construction, Inc. 1621 Georgia Avenue, Springfield,
IL 62703
CITE: (M-338 SN008451)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Ohio, ATTN:
AGOH-PF-PC, 2811 West Dublin Granville Road, Room 211, Columbus,
Ohio 43235-2788
SUBJECT: Z--REPAIR ROOFS, BUILDING 105 & 119, TOLEDO AIR NATIONAL
GUARD BASE, SWANTON, OHIO
POC Elaine Farabee, (614) 766-3843.
CNT DAHA33-97-C-0002
AMT $162,800.00
DTD 111596
TO Wolfe's Roofing, Inc., 1302 Millbury Road, Oregon, OH 43619
CITE: (M-338 SN008458)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 5th Contracting Squadron LGCC, 211 Missile Avenue, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z-RENOVATE DORMS 276 & 211
CNT F32604-97-C0003
AMT $672,381.00
DTD 112596
TO Rolac Contracting, Inc., P.O. Box 1872, Minot, ND 58702
CITE: (M-338 SN008461)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, Bldg 7015, Section 2A, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: Z--INSTALL FLOW METERS AND REPLACE INDICATOR VALVES
POC Claudia McMorris, Procurement Technical, (805) 734-8232,
ext. 6-3758, Cora L. Armstrong, Contract Specialist, (805)
734-8232, ext 6-8376, Charles Painter, Contracting Officer,
(805) 734-8232, ext 6-5002.
CNT F04684-97-C0007 & F04684-96-B0013
AMT $181,606.00
LINE Clin 0001/0002
DTD 112296
TO Richard R. Simons Company, 281 N. Las Flores Road, Nipomo,
CA 93444, (805) 929-3517
CITE: (M-338 SN008463)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z -- REPLACE SWITCHGEAR EQUIPMENT-VARIOUS BUILDINGS
POC Joanne Santiago, Contract Specialist, 301-286-3473.
CNT NAS5-97002
AMT $950,000.00
LINE N/A
DTD 112196
TO Modern Electric of MD, Ltd., 7221 Baltimore-Annapolis Boulevard,
Glen Burnie, MD 21062-2799
CITE: (I-338 SN008478)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--GUARD, SAFETY.
SOL SP0750-96-Q-9772
CNT SP0750-97-M-7129
AMT $54,706.60
LINE 0001 THROUGH 0002
DTD 120296
TO Onodi tool and engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-338 SN007888)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TUBE ASSEMBLY, VIDIC
SOL SP0920-97-Q-A017
CNT SP0920-97-M-0961
AMT $35,370.00
LINE 0001
DTD 112996
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-338 SN008147)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--LAMP ASSEMBLY
CNT SP0920-97-M-1172
AMT $99,120.00
LINE 0001
DTD 112996
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-338 SN008182)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-96-R-2716
CNT SP0460-97-C-0119
AMT $46,500.00
LINE 0001 THROUGH 0002
DTD 112796
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-337 SN007766)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, AFT
SOL SP0460-96-R-0829
CNT N00383-92-G-B115-TYN1
AMT $144,210.00
LINE 0001AA THROUGH 0002A
DTD 112796
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-337 SN007788)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELBOW ASSEMBLY
SOL SP0460-96-Q-CE91
CNT SP0460-97-M-2280
AMT $57,750.00
LINE 0001
DTD 112796
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-337 SN007790)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FIREWALL, FUSELAGE
SOL SP0460-96-Q-CD33
CNT SP0460-97-M-2296
AMT $33,557.32
LINE 0001
DTD 112796
TO Seaman products of California 620 arroyo Ave P.O.Box 9004
San Fernando CA 91341-9004
CITE: (I-337 SN007791)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, MOUNT
SOL SP0460-96-Q-LJ65
CNT SP0460-97-M-2261
AMT $68,090.40
LINE 0001
DTD 112796
TO Dunrite Tool and Die Inc 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-337 SN007792)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CANOPY
SOL SP0460-96-Q-LW63
CNT SP0460-97-M-2226
AMT $43,660.00
LINE 0001
DTD 112796
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-337 SN007793)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, AIR BLEED DUCT
SOL SP0460-96-R-3198
CNT SP0460-97-C-0127
AMT $57,682.00
LINE 0001AA THROUGH 0001A
DTD 112996
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-338 SN007987)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-96-Q-MR36
CNT SP0460-97-M-6247
AMT $88,990.00
LINE 0001 THROUGH 0003
DTD 112996
TO Sierracin/Sylmar Corp 12780 San Fernando Rd Sylmar CA 91342-3728
CITE: (I-338 SN007988)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-96-Q-XV89
CNT SP0460-97-M-4409
AMT $80,997.60
LINE 0001
DTD 112996
TO Precision Mold and Tool Government Div 941 Isom Rd San Antonio
TX 78216-4136
CITE: (I-338 SN007989)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COLLECTOR ASSEMBLY,
SOL SP0460-97-R-0338
CNT SP0460-97-C-5090
AMT $379,291.00
LINE 0001 THROUGH 0003
DTD 112996
TO Precision Mfg Co of San Antonio Texas 4546 sinclair Road San
Antonio TX 78222-2037
CITE: (I-338 SN007993)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOOK, CANOPY, MECHANI
SOL SP0460-97-Q-B126
CNT F04606-96-G-0004-TY53
AMT $36,677.30
LINE 0001
DTD 112896
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-338 SN008004)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--YOKE ASSY, FLAP JACK SCREW
SOL SP0460-96-Q-AC95
CNT F09603-94-G-0035-XHM6
AMT $38,545.65
LINE 0001 THROUGH 0003
DTD 112996
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-338 SN008010)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLAP HINGE, COVE LIP
SOL SP0460-96-X-6821
CNT SP0460-97-M-4512
AMT $40,500.00
LINE 0001
DTD 112996
TO Bandy machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-338 SN008036)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-96-Q-LU26
CNT N00383-94-G-M114-TYT5
AMT $49,255.00
LINE 0001 THROUGH 0002
DTD 113096
TO Grumman Aerospace Corp MS B04 106 1111 Stewart Avenue P O
Box 550 Bethpage, NY 11714-3582
CITE: (I-338 SN008039)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONE, RETAINING ROD
SOL SP0460-96-Q-AN41
CNT N00383-92-G-K311-XK01
AMT $27,160.00
LINE 0001 THROUGH 0002
DTD 112996
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-338 SN008041)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-96-Q-AN05
CNT DAAJ09-93-G-0017-TYA9
AMT $112,854.70
LINE 0001
DTD 112996
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-338 SN008043)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, SKYLIGHT, AFT, L/H
SOL SP0460-96-Q-AE64
CNT SP0460-97-M-4476
AMT $29,444.00
LINE 0001AA THROUGH 0001A
DTD 120296
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-338 SN008047)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FUSE
SOL SP0460-97-Q-D004
CNT SP0460-97-M-6213
AMT $27,222.00
LINE 0001
DTD 112996
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-338 SN008048)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-96-R-2168
CNT SP0460-97-C-0120
AMT $49,997.00
LINE 0001
DTD 112996
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-338 SN008050)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COAMING, CARGO DOOR
SOL SP0460-96-Q-AP01
CNT SP0460-97-M-6236
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 112896
TO Plastic fabricating Co Inc sub of meggitt-usa Inc 1650 S McComas
Wichita KS 67213-1239
CITE: (I-338 SN008051)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION ASSEMBLY
SOL SP0460-96-Q-CE52
CNT SP0460-97-M-2290
AMT $58,195.62
LINE 0001 THROUGH 0002
DTD 113096
TO Seaman products of California 620 arroyo Ave P.O.Box 9004
San Fernando CA 91341-9004
CITE: (I-338 SN008054)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SP0460-96-Q-AN67
CNT SP0460-97-M-6250
AMT $54,912.00
LINE 0001
DTD 112996
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-338 SN008057)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY
SOL SP0460-96-Q-XV24
CNT SP0460-97-M-4550
AMT $95,975.00
LINE 0001AA THROUGH 0002A
DTD 112996
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-338 SN008059)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, ACFT
SOL SP0460-95-R-4029
CNT SP0460-97-C-5091
AMT $189,057.60
LINE 0001 THROUGH 0002
DTD 120296
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-338 SN008060)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY
SOL SP0460-96-Q-LN64
CNT SP0460-97-M-2230
AMT $45,555.96
LINE 0001 THROUGH 0002
DTD 112796
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-337 SN007796)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, AIR MOTOR
SOL 96TV92-02-P-0900
CNT SP0920-97-M-1090
AMT $61,404.00
LINE 0001
DTD 112796
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-337 SN007868)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HOUSING, PISTON, WHEEL. E/I U-21A AIRCRAFT
SOL 96TV39-62-P-0700
CNT SP0750-97-M-1192
AMT $26,649.00
LINE 0001
DTD 112996
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-338 SN007890)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--LAP ASSEMBLY, VALVE.
SOL SP0740-96-Q-HA91
CNT SP0740-97-M-1486
AMT $76,896.38
LINE 0001
DTD 112996
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92714-4917
CITE: (I-338 SN007897)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--FILTER ELEMENT, FLUID.
CNT F09603-95-G-0013-UB6A
AMT $53,045.00
LINE 0001 THROUGH 0003
DTD 120396
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-338 SN007920)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--COMPENSATOR-PLUG (COMPENSATOR, LIQUID, VOLUME).
CNT SP0770-97-C-4343
AMT $472,273.60
LINE 0001 THROUGH 0004
DTD 120296
TO Senior Flexonics Inc metal bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-338 SN007925)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SHAFT ASSEMBLY, SYNCHRONIZING
SOL SP0740-96-X-N212
CNT F09603-94-G-0038-UB55
AMT $89,623.80
LINE 0001 THROUGH 0005
DTD 112996
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-338 SN007934)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--JET ASSY, LUBE
CNT F09603-94-G-0016-UB1A
AMT $29,220.00
LINE 0001 THROUGH 0003
DTD 120396
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-338 SN007941)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CAM, LAUNCH BAR, NOSE.
CNT SP0770-97-M-HN26
AMT $35,986.08
LINE 0001 THROUGH 0002
DTD 120396
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-338 SN007942)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--PARTS KIT, PROP CONTROL.
SOL SP0740-96-Q-HA89
CNT SP0740-97-M-1484
AMT $72,210.60
LINE 0001 THROUGH 0003
DTD 112996
TO Kitco Inc 1625 N Mountain springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-338 SN007943)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-96-R-2702
CNT SP0460-97-C-5086
AMT $167,451.00
LINE 0001 THROUGH 0003
DTD 112996
TO Simula Government Products Inc DBA SGP Inc 10016 S 51ST St
Phoenix AZ 85044-5203
CITE: (I-338 SN007990)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREW, BALL
SOL SP0460-97-X-3249
CNT SP0460-97-M-4414
AMT $99,960.00
LINE 0002
DTD 112896
TO Aircraft logistic support Co /Alco/ 1001 Shannon CT unit C
Livermore CA 94550
CITE: (I-338 SN007992)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPER
SOL SP0460-96-R-3044
CNT SP0460-97-C-0114
AMT $45,247.68
LINE 0001 THROUGH 0002
DTD 112996
TO Krause Airco Inc 630 Meyer lane redondo Beach CA 90278
CITE: (I-338 SN007996)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP, MOUNTING, OIL TANK
CNT SP0460-97-M-4523
AMT $25,393.41
LINE 0001 THROUGH 0003
DTD 112996
TO DFP Mfg Corp 40 keyland CT Bohemia NY 11716
CITE: (I-338 SN008002)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-B001
CNT SP0460-97-M-2305
AMT $71,449.50
LINE 0001
DTD 112996
TO Norco, Inc. P. O. Box 405 georgetown CT. 06829
CITE: (I-338 SN008008)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-96-R-2257
CNT SP0460-97-C-0115
AMT $31,274.24
LINE 0001
DTD 112996
TO Davis aircraft products Co Inc 1150 Walnut AV Bohemia NY
11716-2105
CITE: (I-338 SN008014)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, INLET DOOR
SOL SP0460-97-Q-B034
CNT SP0460-97-M-2288
AMT $35,042.00
LINE 0001
DTD 113096
TO Talley Corp the DBA Teleflex control systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-338 SN008015)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0460-96-Q-XU69
CNT SP0460-97-M-4524
AMT $48,664.00
LINE 0001 THROUGH 0003
DTD 112996
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-338 SN008037)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCKING BAR
SOL SP0460-96-Q-MT70
CNT F04606-96-G-0018-TY21
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 112996
TO Teledyne Ryan aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-338 SN008040)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL ASSY, TURBINE, C
SOL SP0920-96-Q-2934
CNT SP0920-97-M-1109
AMT $89,243.70
LINE 0001 THROUGH 7002
DTD 112996
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649-1048
CITE: (I-338 SN008139)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT AND SLEEVE, TU
SOL 96TP45-62-P-0900
CNT N00383-95-G-M120-UBY8
AMT $40,407.15
LINE 0001 THROUGH 0003
DTD 112996
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-338 SN008141)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, NOZZLE SEAL
CNT F09603-94-G-0038-UB2G
AMT $31,188.24
LINE 0001AA THROUGH 0001A
DTD 112696
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-338 SN008165)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, Ste.
5, Tyndall, AFB, FL 32403-5526
SUBJECT: 16--AIRCRAFT BRAKE KITS
POC TSgt Hooks Contract Specialist, (904) 283-8613, fax (904)
283-3963, Brian J. Andrade Contracting Officer.
CNT F08637-97-C0001
AMT $498,945
LINE 0001
DTD 111896
TO Engineered Systems Company 2550 Market Street, Aston, PA 19014-3426
CITE: (M-338 SN008332)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
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 -- BRAKE, ROTOR
POC Diane Simpson, Contract Specialist, 314-263-0734, Rita Surgeon,
Contracting Officer, 314-263-0742, AMSAT-A-PLBD.
CNT DAAJ09-96-P-0910
AMT $ 34,983.65
LINE 0001AA
DTD 100996
TO National Machine Co., Stow, OH 44224-1708
CITE: (I-338 SN008405)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--KIT, MOBILITY.
SOL SP0770-96-Q-QF51
CNT SP0770-97-M-AX44
AMT $80,962.00
LINE 0001 THROUGH 0002
DTD 113096
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-338 SN007910)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TRUNNION ASSEMBLY.
SOL SP0740-96-Q-HA30
CNT SP0740-97-M-1498
AMT $30,500.75
LINE 0001
DTD 112996
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-338 SN007928)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--STAND, TRANSPORT, ENGINE, UNIVERSAL.
SOL SP0770-97-Q-MB82
CNT SP0770-97-M-EA10
AMT $28,700.00
LINE 0001 THROUGH 0002
DTD 112996
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-338 SN007947)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Code
400, Pearl Harbor, Hawaii 96860-5353
SUBJECT: 19--SHIP REPAIR
POC Dwight N. Jackson, (808) 474-5502/Contracting Officer.
CNT J.O. #97-0002H
AMT $196,385.00
LINE LOT 0001
DTD 111396
TO HONOLULU SHIPYARD, INC.-0
CITE: (M-338 SN008455)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 -- USS GUAM (LPH-9), SSP 078-97, TAV
CNT JOB ORDER 7034
AMT $32,825.00
LINE 0001, 0002, 0003
DTD 120396
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
VA 23707
CITE: (I-338 SN008502)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HUB, BODY ASSEMBLY
SOL SP0760-96-R-2052
CNT SP0760-97-C-4084
AMT $173,500.00
LINE 0001
DTD 120396
TO Mcr engineering Co Inc 321 East St walpole MA 02032
CITE: (I-338 SN007889)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CONTAINER, TRASH
SOL SP0451-96-B-3027
CNT SP0490-97-C-5092
AMT $205,154.40
LINE 0001 THROUGH 0003
DTD 120296
TO Germantown tool and machine works Inc 1681 republic Rd huntingdon
valley PA 19006-1807
CITE: (I-338 SN008049)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, automotive commodity,
acquisitiondivision (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-CHOICE-N
POC Denise Banks (703) 308-4148
CNT GS-30F-97031
AMT $94,392,110.00
LINE VARIOUS
DTD 111896
TO Ford Motor company, Ford Division, 300 renaissance center,
detroitmi 48243
CITE: (I-337 SN007760)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, automotive center, acquisition,
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-CHOICE-N
POC Denise Banks (703) 308-4148
CNT GS-30F-97032
AMT $79,529,867.00
LINE VARIOUS
DTD 111896
TO General Motors corporation, fleet operations-bid center, 30007
van Dyke Avenue, Warren, MI 48090
CITE: (I-337 SN007761)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, automotive center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-CHOICE-N
POC Denise Banks (703) 308-4148
CNT GS-30F-97030
AMT $74,834,667.00
LINE VARIOUS
DTD 111896
TO Chrysler corporation, 1401 H Street, n.w., Suite 700, Washington,
DC 20005
CITE: (I-337 SN007762)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--DRAWBAR AND YOKE ASSEMBLY. ON GRADER, ROAD
SOL SP0750-97-Q-0013
CNT SP0750-97-M-4233
AMT $45,662.52
LINE 0001 THROUGH 0002
DTD 112996
TO Ohio machinery Co government sales office 5695 crooked stick
Rd P.O.Box 399 Sharon Center OH 44274-0399
CITE: (I-338 SN007887)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CASE, TRANSMISSION. ON TRUCK, 5 TON,
SOL 96TER9-72-P-0700
CNT SP0750-97-M-1214
AMT $35,203.80
LINE 0001 THROUGH 0003
DTD 112996
TO Hydro power industrial products Inc 3650 South big Bend Blvd
St Louis Mo 63143-3902
CITE: (I-338 SN007903)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CLUTCH ASSEMBLY, FRICTION, FAN DRIVE.
SOL SP0750-96-Q-B247
CNT SP0750-97-M-9276
AMT $66,924.00
LINE 0001
DTD 112996
TO Jay's LTD Inc DBA parts source LTD 941-D Ashwaubenon St Green
Bay WI 54304
CITE: (I-338 SN007904)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CLUTCH, POSITIVE.
SOL SP0750-96-Q-B238
CNT SP0750-97-M-9222
AMT $38,082.00
LINE 0001
DTD 112996
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-338 SN007926)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SUPPORT, RETRACTABLE, TRAILER.
SOL SP0750-96-Q-0429
CNT SP0750-97-M-0171
AMT $31,251.84
LINE 0001 THROUGH 0002
DTD 112996
TO Beta Mfg Co Inc sub of Hayes Corp W161 N9116 Hayes Ave P.O.Box
630 menomonee Falls WI 53052
CITE: (I-338 SN007935)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TORQUE CONVERTER (HEAVY-DUTY, 6 MOUNTING PADS,
SOL SP0750-96-Q-7098
CNT SP0750-97-M-5193
AMT $99,360.00
LINE 0001 THROUGH 0004
DTD 120296
TO Tri components products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-338 SN007948)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6
SOL SP0480-96-Q-JA12
CNT SP0480-97-M-F259
AMT $38,819.40
LINE 0001 THROUGH 0003
DTD 112796
TO Lin-fasteners Inc 770 S RT 73 West Berlin NJ 08091
CITE: (I-337 SN007770)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING
SOL SP0480-97-Q-J413
CNT SP0480-97-M-F293
AMT $35,706.80
LINE 0001
DTD 112796
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P O
Box 626 Baltimore MD 21203-0626
CITE: (I-337 SN007772)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON, ACTUATOR
SOL SP0480-97-Q-J379
CNT F41608-94-G-0031-TY80
AMT $29,234.00
LINE 0001 THROUGH 0002
DTD 112796
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-337 SN007774)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--PARTS KIT, LINER, CYLINDER.
SOL SP0750-96-Q-B242
CNT SP0750-97-M-9232
AMT $49,533.00
LINE 0001 THROUGH 0004
DTD 120296
TO PTC Inc communications Div 2822 Juniper St Fairfax VA 22031
CITE: (I-338 SN007896)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CYLINDER SLEEVE AND PISTON ASSEMBLY.
SOL SP0750-96-Q-1611
CNT SP0750-97-M-1182
AMT $47,955.00
LINE 0001
DTD 120396
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-338 SN007946)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR ASSEMBLY, COMPRESSOR
SOL SP0480-96-R-3207
CNT F34601-95-G-0012-TY63
AMT $393,583.00
LINE 0001AA THROUGH 0002A
DTD 112896
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-338 SN008000)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, STATOR
SOL SP0480-96-R-2952
CNT SP0480-97-C-5041
AMT $215,870.40
LINE 0001 THROUGH 0002
DTD 112996
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-338 SN008007)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-96-Q-W694
CNT SP0480-97-M-F223
AMT $51,332.00
LINE 0001AA THROUGH 0002A
DTD 112996
TO Precision rings Inc 5611 progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-338 SN008016)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, GEARBOX ASSEMBLY
SOL SP0480-97-Q-J611
CNT SP0480-97-M-F240
AMT $88,842.00
LINE 0001
DTD 112996
TO Twin Mfg Inc 273 Chapel Rd South Windsor CT 06074-4104
CITE: (I-338 SN008044)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 28 -- GEAR, COMPRESSOR ASSY
POC M. Balahadia
CNT N00406-97-M-B771
AMT $3,301,333
LINE N/A
DTD 112596
TO allison engene co p o box 420 indianapolis in 46206
CITE: (I-338 SN008093)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
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--ACTUATOR, GOVERNOR
CNT SP0770-97-M-AQ73
AMT $53,640.30
LINE 0001 THROUGH 0006
DTD 120296
TO Woodward Governor Co 1000 E Drake Rd P.O.Box 1519 Fort Collins
Co 80522
CITE: (I-338 SN007885)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ATOMIZER ASSEMBLY, FUEL.
SOL 96T797-32-P-0700
CNT N00383-95-G-M122-UB9H
AMT $29,974.00
LINE 0001
DTD 120296
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-338 SN007932)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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-TURBOCHARGER
POC Contact Point, Bob Hess, 02112.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 02112,
(717)790-2854
CNT N0010497CDA04, Sol Nr N00104-96-R-DC30, NIIN 01214
AMT $285,720
DTD 121296
TO Abb Turbocharger Co , North Brunswick ,NJ 08902-1832
CITE: (I-338 SN007976)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--GEARSHAFT, HELICAL.
CNT N00383-95-G-M120-UBAA
AMT $48,313.25
LINE 0001AA THROUGH 0002A
DTD 120296
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-338 SN007886)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CASING, FLEXIBLE
CNT SP0740-97-C-0007
AMT $84,411.60
LINE 0003 THROUGH 0004
DTD 113096
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-338 SN007900)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--GEAR, SPUR. STEEL. 265 TEETH, 6/8 DIAMETRAL
SOL 96TAS3-32-P-0700
CNT SP0760-97-M-8700
AMT $50,702.30
LINE 0001 THROUGH 0002
DTD 112996
TO Valley Detroit Diesel Allison 11300 inland Ave mira Loma CA
91752
CITE: (I-338 SN007902)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--WEIGHT, COUNTERBALANCE
SOL 96TAJ2-42-P-0700
CNT SP0770-97-M-AJ93
AMT $28,902.65
LINE 0001 THROUGH 0008
DTD 120296
TO Barlow metal stamping Inc 2 barlow St P.O.Box 1397 Bristol
CT 06011-1397
CITE: (I-338 SN007906)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-96-R-2363
CNT SP0750-97-C-2060
AMT $66,951.44
LINE 0001 THROUGH 0002
DTD 120196
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-338 SN007927)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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
SOL SP0770-95-Q-MD47
CNT SP0770-97-M-AQ66
AMT $38,976.00
LINE 0001
DTD 112996
TO AID Corp the 1 Laurel Heights Dr P O Box 685 Clayton GA 30525-0685
CITE: (I-338 SN007929)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CHAIN ASSEMBLY, CONVEYOR.
SOL SP0750-96-Q-B235
CNT SP0750-97-M-9259
AMT $34,655.00
LINE 0001
DTD 112996
TO Regal machine and engineering Inc 5200 E 60TH St P.O.Box P
O Box 520 maywood CA 90270-3547
CITE: (I-338 SN007933)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 30 -- PACKING MATERIAL
POC D. Gordon
CNT N00406-97-M-C035
AMT $78,263
LINE N/A
DTD 112196
TO j supply company u s hwy 1 north hilland fl 32046-1529
CITE: (I-338 SN008094)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 30 -- COUPLING, SHAFT, FLEX
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-C-0052, Solicitation DAAJ09-96-R-0335, 1
AMT $199,847.70
LINE N/A
DTD 120396
TO Rexnord Corp., Coupling Opn, Main & Biddle St., P.O. Box 549,
Warren, PA 16365
CITE: (I-338 SN008480)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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 96TKA1-92-P-0500
CNT N00383-95-G-M120-TZID
AMT $52,364.25
LINE 0001
DTD 112896
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-337 SN007831)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING ROD SET
SOL SP0490-97-Q-V003
CNT SP0490-97-M-AD93
AMT $51,244.56
LINE 0001 THROUGH 0002
DTD 120296
TO R and D metals and chemicals Inc 201C perimeter pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-338 SN008001)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 34 -- WELDING ELECTRODES
POC R. Phinn
CNT N00406-97-M-C116
AMT $47,530
LINE N/A
DTD 112296
TO pacific welding supplies inc 6204 state hwy 3 bremerton wa
98312
CITE: (I-338 SN008095)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADDER, OXYGEN
SOL SP0450-96-X-A456
CNT SP0450-97-M-K308
AMT $54,829.56
LINE 0001 THROUGH 0002
DTD 120296
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-338 SN008053)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 39--LOAD BINDERS
SOL 7FXI-N6-96-3903-N
POC Richard Percoskie 817 978-2484
CNT GS07F90720
AMT $50,917.77
DTD 111896
TO W.H. Smith hardware Co. RTE 95W., P.O. Box 599 parkersburg,
WV 26102
CITE: (I-338 SN007967)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0430-97-Q-Q054
CNT SP0430-97-M-R394
AMT $28,700.00
LINE 0001
DTD 112796
TO Joy Technologies Inc joy/green fan Div 338 S Broadway P.O.Box
5000 new Philadelphia OH 44663-3833
CITE: (I-337 SN007789)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0430-96-Q-FL72
CNT SP0430-97-M-R375
AMT $43,098.00
LINE 0001 THROUGH 0002
DTD 112996
TO Tuthill Corp coppus portable ventilation Div coppus Murray
group millbury Industrial Pk P.O.Box 8000## millbury MA 01527-8000
CITE: (I-338 SN008052)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: 41--AIR-CONDITIONING EQUIPMENT
POC Rebecca Canfield, Contract Specialist, (404) 622-6241, ext.
637, Fax (404) 331-4409.
CNT J452C016, IFB452-0007
AMT $77,651.00
LINE AIRCONDITIONING EQUI
DTD 111396
TO Trane Orlando-0
CITE: (M-338 SN008365)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--BRACKET, FIRE EXTINGUISHER... PER BUSHIPS DWG, WITH
SOL SP0760-96-R-3207
CNT SP0760-97-C-4323
AMT $51,766.95
LINE 0001
DTD 112996
TO Century metal parts Corp 230 S fehrway Bay shore NY 11706-1208
CITE: (I-338 SN007894)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--RACK, FIRE HOSE; HOSE ASSEMBLY NOT INCLUDED
SOL SP0760-96-Q-BA17
CNT SP0760-97-M-8844
AMT $29,445.76
LINE 0001
DTD 112996
TO Aero motive Mfg Co P O Box 2678 Kalamazoo MI 49003-2678
CITE: (I-338 SN007937)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
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--VALVE, SERVO
SOL SP0760-96-Q-T311
CNT F34601-95-G-0003-UBAG
AMT $67,704.00
LINE 0001 THROUGH 0004
DTD 112896
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-337 SN007814)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL; NON-MEGNETIC
SOL SP0760-96-R-4160
CNT SP0760-97-C-4905
AMT $102,144.00
LINE 0001
DTD 120396
TO Ohio pump of Salem Inc 409 E 2ND St Salem OH 44460-2815
CITE: (I-338 SN007895)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM,
SOL 96TW75-02-P-0700
CNT SP0770-97-M-GA31
AMT $29,745.04
LINE 0001 THROUGH 0002
DTD 120296
TO Precision Mold and Tool Government Div 941 Isom Rd San Antonio
TX 78216-4136
CITE: (I-338 SN007898)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC, PUSH-START. ON!
SOL SP0750-96-R-2753
CNT SP0750-97-C-2917
AMT $95,445.00
LINE 0001
DTD 112996
TO Ronal Industries Inc 25 Martin Pl port Chester NY 10573-4307
CITE: (I-338 SN007909)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0700-96-Q-0115
CNT SP0700-97-M-0699
AMT $30,667.00
LINE 0001
DTD 112996
TO Carver pump Co 2415 Park Ave P.O.Box 389 Muscatine IA 52761-5636
CITE: (I-338 SN007922)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MANIFOLD, FUELING.
SOL SP0770-97-Q-MD67
CNT SP0770-97-M-CM77
AMT $40,222.98
LINE 0001 THROUGH 0006
DTD 112996
TO Solar turbines Inc sub of Caterpiller Inc 2200 Pacific Hwy
P O Box 85376 San Diego CA 92138-5376
CITE: (I-338 SN007891)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-96-Q-PN53
CNT SP0770-97-M-CM75
AMT $30,904.64
LINE 0001 THROUGH 0003
DTD 112996
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red Hill Ave Irvine CA 92614
CITE: (I-338 SN007893)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
CNT SP0770-97-M-EA17
AMT $75,733.20
LINE 0001 THROUGH 0002
DTD 112996
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-338 SN007899)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE
SOL SP0740-96-Q-JB61
CNT SP0740-97-M-0154
AMT $39,270.00
LINE 0001 THROUGH 0002
DTD 112996
TO Air-pro, Inc. 2981 NW 79 Ave P O Box 522522 Miami, Fla 33152-2522
CITE: (I-338 SN007905)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-96-R-3210
CNT SP0760-97-C-4324
AMT $138,754.56
LINE 0001 THROUGH 0002
DTD 112696
TO Production supply Co Inc 26845 VISTA ter Lake Forest CA 92630
CITE: (I-338 SN007923)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-96-R-0971
CNT SP0740-97-C-0905
AMT $144,444.75
LINE 0001 THROUGH 0004
DTD 120296
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-338 SN007924)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--ELBOW ASSEMBLY, PIPE.
SOL SP0770-96-Q-PN43
CNT SP0770-97-M-CN24
AMT $27,439.00
LINE 0001
DTD 112996
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-338 SN007931)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-96-Q-VG21
CNT SP0770-97-M-HM78
AMT $25,872.00
LINE 0001
DTD 120396
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-338 SN007936)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-96-R-0978
CNT SP0740-97-C-0904
AMT $59,038.56
LINE 0001 THROUGH 0004
DTD 112996
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-338 SN007938)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, METALLIC. CRES MAT'L., 0.028 IN. WALL THK,
SOL SP0750-96-Q-5950
CNT SP0750-97-M-4238
AMT $25,933.68
LINE 0001 THROUGH 0004
DTD 120296
TO ABCO Specialty Metals Inc 3209 Ivy Hill Dr P.O.Box 170744
Arlington TX 76003-0744
CITE: (I-338 SN007939)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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. CRES, PREBENT, 1-1/4 INCH
SOL 96TEZ4-12-P-0700
CNT F42600-94-G-7559-UB6L
AMT $28,146.96
LINE 0001 THROUGH 0002
DTD 112996
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-338 SN007945)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 47 -- BOILER TUBES
POC J. Pavlicek
CNT N00406-97-M-C472
AMT $26,448
LINE N/A
DTD 112696
TO a.z.e. supply co inc 822 montgomery ave suite 312 narberth
pa 19072
CITE: (I-338 SN008096)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, GLOBE
SOL SP0770-96-Q-RA24
CNT SP0770-97-M-DM56
AMT $31,540.00
LINE 0001
DTD 120296
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-338 SN007892)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
SOL SP0760-96-R-4198
CNT SP0760-97-C-4802
AMT $84,035.00
LINE 0001 THROUGH 0002
DTD 120296
TO Spirax Sarco Inc 1951 Glenwood St SW P.O.Box 119 Allentown
PA 18105-0119
CITE: (I-338 SN007901)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
SOL SP0760-96-Q-Z353
CNT SP0760-97-M-6693
AMT $52,564.80
LINE 0001 THROUGH 0002
DTD 120396
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-338 SN007907)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HEADER ASSEMBLY.
SOL SP0740-96-Q-0462
CNT F09603-95-G-0015-UBE9
AMT $37,302.70
LINE 0001AA THROUGH 0002A
DTD 120296
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-338 SN007908)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, BALL
SOL SP0740-96-Q-MA33
CNT N00383-96-G-005D-UB06
AMT $54,352.76
LINE 0001 THROUGH 0002
DTD 120396
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92714-4917
CITE: (I-338 SN007921)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, CHECK
SOL SP0740-96-Q-GC80
CNT SP0740-97-M-3942
AMT $31,598.10
LINE 0001
DTD 120396
TO Lee Co the 2 Pettipaug Rd P.O.Box 424 Westbrook CT 06498-0424
CITE: (I-338 SN007930)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, REGULATOR.
SOL SP0770-96-Q-RA29
CNT SP0770-97-M-AZ74
AMT $42,364.50
LINE 0001 THROUGH 0002
DTD 112996
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-338 SN007944)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, SAFETY RELIEF.
SOL SP0760-97-Q-0096
CNT SP0760-97-M-0064
AMT $30,104.22
LINE 0001
DTD 120396
TO Anderson greenwood and Co 3950 greenbriar Stafford TX 77497-0944
CITE: (I-338 SN007949)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TIRE INFLATOR GAGE AND HOSE ASSEMBLY, WITH
SOL SP0750-97-Q-0004
CNT SP0750-97-M-4236
AMT $47,428.30
LINE 0001 THROUGH 0002
DTD 112996
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-338 SN007940)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
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--DISK, ROTOR
SOL SP0450-96-R-1570
CNT SP0450-97-C-0130
AMT $28,800.00
LINE 0001AA THROUGH 0001A
DTD 112996
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-338 SN008038)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
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--TROUGH CONTROL ASSEMBLY
SOL SP0450-96-Q-SV54
CNT SP0450-97-M-K372
AMT $26,352.00
LINE 0001
DTD 120296
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-338 SN008058)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--COUNTING UNIT, DIGITAL
SOL SP0920-97-Q-0233
CNT SP0920-97-M-0978
AMT $26,044.00
LINE 0001 THROUGH 7002
DTD 112996
TO Computer measurements Co 9600 Owensmouth Ave P O Box 3474
Chatsworth CA 91311-4803
CITE: (I-338 SN008138)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SPACER, PLATE
SOL SP0500-97-Q-5535
CNT N00383-92-G-K311-TZLE
AMT $198,415.10
LINE 0001 THROUGH 0002
DTD 112896
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-337 SN007830)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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, MACHINE
SOL SP0500-97-Q-B924
CNT SP0500-97-M-L179
AMT $95,648.00
LINE 0001AA THROUGH 0001A
DTD 112896
TO Morton Mfg 17341 W Sierra Hwy Santa clarita CA 91351
CITE: (I-337 SN007832)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SPACER, STATOR RING
SOL SP0500-96-Q-GP54
CNT F34601-92-G-0011-TZH4
AMT $60,722.50
LINE 0001
DTD 112896
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-337 SN007833)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--STRAP, WEBBING
SOL SP0500-97-Q-8370
CNT SP0500-97-M-L348
AMT $93,000.00
LINE 0001
DTD 112896
TO Victor Balata Belting Co Corp 1118 S 25TH St Easton PA 18042
CITE: (I-337 SN007835)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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
SOL SP0500-97-R-0007
CNT SP0500-97-C-0026
AMT $34,637.31
LINE 0001
DTD 112896
TO Delta machine and tool Co Inc 201 Ruthar Dr Suite 3 Newark
DE 19711
CITE: (I-337 SN007836)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SPACER, RING
SOL SP0500-97-Q-6798
CNT SP0500-97-M-L210
AMT $46,719.10
LINE 0001 THROUGH 0002
DTD 112896
TO Romac electronics Inc 155 E ames court Plainview NY 11803-2307
CITE: (I-337 SN007837)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--NUTS AND BOLTS
POC Contracting Officer, CALABRO, ALICE, 202/508-3954
CNT 1PI-C-2846-97
AMT $162,392
DTD 112096
TO R.B.I. MANUFACTURING, INC., 6366 W. GROSS POINT ROAD, NILES,
IL 60714-0000
CITE: (I-338 SN008229)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--NUTS AND BOLTS
POC Contracting Officer, CALABRO, ALICE, 202/508-3954
CNT 1PI-C-2847-97
AMT $6,714
DTD 112096
TO ALLIED PRODUCTS, 12200 IH 10 W #1806, SAN ANTONIO, TX 78230-0000
CITE: (I-338 SN008230)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--NUTS AND BOLTS
POC Contracting Officer, CALABRO, ALICE, 202/508-3954
CNT 1PI-C-2848-97
AMT $2,969
DTD 112096
TO AMERICAN BOLT & SCREW MANUFACTURING, 5590 JURUPA STREET, ONTARIO,
CA 91761-0000
CITE: (I-338 SN008231)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--GASKET AND SEAL SET
SOL SP0500-97-Q-8082
CNT SP0500-97-M-L701
AMT $98,904.00
LINE 0001
DTD 112996
TO Military vehicile operations G M truck and business group
mailcode 2603 03 660 South Boulevard East pontiac Michigan
48341-3128
CITE: (I-338 SN008271)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--PADLOCK, GENERAL FIELD SERVICE
SOL SP0500-97-Q-7829
CNT SP0500-97-M-L555
AMT $36,410.00
LINE 0001
DTD 112996
TO Abloy security Inc 6015 commerce Dr Suite 450 Irving TX 75063
CITE: (I-338 SN008272)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, ROUND
SOL 96TJY8-22-P-0500
CNT SP0500-97-W-0758
AMT $41,610.00
LINE 0001
DTD 120296
TO Falcon aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-338 SN008273)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 RING, METAL
SOL SP0500-96-Q-TQ97
CNT SP0500-97-M-K904
AMT $34,931.25
LINE 0001
DTD 112996
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P O
Box 626 Baltimore MD 21203-0626
CITE: (I-338 SN008274)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 SP0500-96-Q-UB44
CNT F09603-91-G-0023-TZ9U
AMT $32,385.00
LINE 0001
DTD 112996
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH
44306-4186
CITE: (I-338 SN008275)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Headquarters, U.S. Army Aviation and Troop Command, 4300
Goodfellow Blvd., St. Louis, Mo
SUBJECT: 53 -- BOLT, MIXER SUPPORT
POC Diane Simpson, Contract Specialist, (314)263-0768, Rita Surgeon,
Contracting Officer, (314)263-0742, AMSAT-A-PLBD.
CNT DAAJ09-97-P-0029
AMT $ 55,611.00
LINE 0001AA
DTD 101596
TO JACO Engineering, Anaheim, CA 92805-5356
CITE: (I-338 SN008404)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO.
SUBJECT: 53 -- SEAL, PLAIN ENCASED
POC Patricia A. Lewis-Goss, Contract Specialist, AMSAT-A-PLBB,
314-263- 0753, Beverly H. Ratliff, Contracting Officer, 314-263-0769,
Datafax 314-263-9012.
CNT DAAJ09-96-D-0101/0002
AMT $ 104,160.00
LINE 0002AA
DTD 111596
TO Magnetic Seal Corportion, 365 Market Street, P. O. Box 445,
Warren, RI 02885
CITE: (I-338 SN008408)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 54--STEPLADDER, FIBERGLASS
SOL 7FXI-N6-96-5407-N
POC Richard Percoskie 817 978-2484
CNT GS07F90790
AMT $110,308.00
DTD 112096
TO National Industries for the blind 1901 No. Beauregard St.,
STE. 200 Alexandria, VA 22311-1705
CITE: (I-338 SN007968)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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-9405
CNT SP0500-97-M-L537
AMT $27,220.48
LINE 0001 THROUGH 0002
DTD 112796
TO North star Forest products Inc 150 N wiget Ln no 112 P O Box
3496 Walnut creek CA 94598
CITE: (I-337 SN007829)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 55 -- SOFTWOOD LUMBER
POC E. Gabagat
CNT N00406-97-M-C080
AMT $42,542
LINE N/A
DTD 112296
TO kenndy johnsen lumber co p o box 236 mountlake terrace wa
98043
CITE: (I-338 SN008097)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 56 -- PRC PRIMER & SEALANT
POC M. Balahadia
CNT N00406-97-M-A170
AMT $9,982,505
LINE N/A
DTD 112296
TO c-worthy specialties 550 s palos verdes st san pedro ca 90733
CITE: (I-338 SN008098)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20707
SUBJECT: 56--GA S/B CRUSHED STONE AGGREGATE
POC Debra Kaelberer, Contract Specialist, (301) 504-5548.
CNT 54-3K47-7-005
AMT $22,680.00
DTD 111896
TO C.W. Over & Sons, Inc., 2 Bush Chapel Road, Aberdeen, Maryland
21001-2912
CITE: (M-338 SN008293)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--RECEIVER SUBASSEMBLY
SOL SPO970-97-Q-A049
CNT F09603-94-G-0013-UB26
AMT $62,385.00
LINE 0001 THROUGH 0002
DTD 112796
TO Texas instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## mc kinney TX 75070-0801
CITE: (I-337 SN007860)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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-RECEIVER,SONAR - AND OTHER REPLACEMENT PARTS
POC Contact Point, Richard G Basila, 02131.15, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, John
G Labosh, 02131, (717)790-2844
CNT N0010495G02025044, NIIN 144533018
AMT $261,360
DTD 112796
TO Raytheon , Portsmouth ,RI 02871-1087
CITE: (I-338 SN007977)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: 58 -- PORTABLE SENSOR PLATFORMS
POC Contact Nancy Gartner, Code 1113NG, (803)743-4720/Contracting
Officer, Paulette Dillard.
CNT N65236-97-C-3016/N65236-97-R-0315
AMT $255,260.00
LINE N/A
DTD 120296
TO EG&G, Washington Analytical Services Center (L), 900 Clopper
Road, Suite 200, Gaithersburg, MD 20878
CITE: (I-338 SN008115)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703- 5008
SUBJECT: 58 -- LIGHTWEIGHT COMPUTER UNIT- OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH.
CNT DAAB07-96-C-E003
AMT $840,245.00
LINE N/A
DTD 112796
TO Science Application International Corp, (SAIT), 4224 Campus
Point Court, San Diego, CA 92121-1513
CITE: (I-338 SN008118)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703- 5008
SUBJECT: 58 -- O&R SERVICES FOR AUDIO DISTR UNITS P/O OH-58D
POC G. Rohlfs, CS, 908/532-2058, AMSEL-ACCA-B-AK.
CNT DAAB07-97-C-B309
AMT $243,841.00
LINE N/A
DTD 112596
TO HR Textron Inc, 25200 W Rye Canyon Rd, Valencia, CA 91355-1204
CITE: (I-338 SN008119)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--ANTENNA COUPLER MOD
SOL SP0900-97-T-V424
CNT SP0970-97-M-1246
AMT $68,705.00
LINE 0001 THROUGH 0004
DTD 120296
TO Bird electronic Corp 30303 Aurora Rd. Solon OH 44139-2743
CITE: (I-338 SN008153)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CHAFF, COUNTERMEASUR
SOL SP0970-97-Q-0332
CNT SP0970-97-M-1133
AMT $47,424.00
LINE 7001 THROUGH 7002
DTD 112996
TO Tracor aerospace Inc advanced systems opn /ASO/ sub of Tracor
Inc bollinger Canyon Rd P O Box 196## San ramon CA 94583
CITE: (I-338 SN008171)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--LIMITER, ELECTRICAL
SOL 97T396-62-P-0900
CNT SP0970-97-M-1317
AMT $26,000.00
LINE 7001
DTD 120396
TO KDI/triangle electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-338 SN008175)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missle Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 58--COMMUNICATION SYSTEM
POC Carol Kraft, (701) 723-4174, Contracting Officer: John J.
Olinger, (701) 728-3057.
CNT F32604-97-C0002
AMT $299,277.62
DTD 111596
TO Motorola Incorporated, USFGMD, 7230 Parkway Drive, P.O. Box
500, Hanover, MD 21076
CITE: (M-338 SN008374)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, LINEAR
SOL SP0960-96-R-A171
CNT SP0960-97-C-0013
AMT $192,684.00
LINE 0001
DTD 112796
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-337 SN007857)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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
SOL SP0930-96-Q-A250
CNT SP0930-97-M-1725
AMT $27,555.00
LINE 0001
DTD 112796
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-337 SN007858)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, LINEAR
SOL SP0960-96-Q-1361
CNT SP0930-97-M-1846
AMT $45,991.00
LINE 0001 THROUGH 7001
DTD 112796
TO Hughes missile systems Co 1151 E hermans Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-337 SN007859)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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 BREAKER
SOL SP0930-96-R-A066
CNT SP0930-97-C-0005
AMT $168,158.40
LINE 0001AA THROUGH 0001A
DTD 112796
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-337 SN007861)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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 ASSEMBLY
SOL SP0900-96-T-A511
CNT SP0930-97-M-1538
AMT $55,989.39
LINE 0001 THROUGH 0002
DTD 112796
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-337 SN007862)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SYNCHRO, TRANSMITTER
CNT SP0930-97-M-1762
AMT $54,625.00
LINE 0001 THROUGH 0002
DTD 112796
TO Kearfott Guidance and Navigation Corp sub of Astronautics
Corp of America RT 70 Black Mountain NC 28711
CITE: (I-337 SN007863)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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, RADIO FREQUENCY
CNT SP0970-97-C-0014
AMT $131,750.00
LINE 0001AA THROUGH 0002A
DTD 112796
TO General microwave Corp 5500 new horizons Blvd Amityville NY
11701-1130
CITE: (I-337 SN007864)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-96-R-A061
CNT SP0930-97-C-0004
AMT $218,470.00
LINE 0001AA THROUGH 0001A
DTD 112796
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-337 SN007865)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, DIGITA
SOL SP0960-95-Q-3397
CNT SP0960-97-M-1143
AMT $44,000.88
LINE 0001
DTD 112796
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-337 SN007866)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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, ROTARY
SOL SP0930-96-Q-4655
CNT SP0930-97-M-1630
AMT $27,531.00
LINE 0001 THROUGH 0002
DTD 112796
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-337 SN007867)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, MEMORY
SOL SP0960-97-X-0097
CNT SP0960-97-M-1130
AMT $99,691.20
LINE 0001
DTD 112796
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-337 SN007869)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-96-Q-WD46
CNT SP0451-97-M-8336
AMT $41,040.00
LINE 0001
DTD 112996
TO Randtron systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-338 SN008056)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--ELBOW
SOL SP0450-96-Q-SJ46
CNT SP0450-97-M-H431
AMT $38,036.70
LINE 0001 THROUGH 0002
DTD 113096
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-338 SN008061)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 59 -- DIGITAL-MICROMETER
POC L. Garity
CNT N00406-97-M-B237
AMT $29,815
LINE N/A
DTD 111496
TO kuker rankin inc 6510 216th st sw mountlake terrace wa 98043
CITE: (I-338 SN008099)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703- 5008
SUBJECT: 59 -- DIMS ECP-003, UPGRADE, OPTION
POC D. Baldwin, CS, 908/532-5548, AMSEL-ACCA-A-AC.
CNT DAAB07-94-C-A276
AMT $3,815,911.00
LINE N/A
DTD 112696
TO Stanford telecommuications Inc, SATCOM Ground Sys, 5009 Centennial
Blvd, Colorado Springs, CO 80919
CITE: (I-338 SN008120)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-1186
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 112996
TO J and B aviation services Inc 2860 cordelia Rd Suite 170
Fairfield CA 94533
CITE: (I-338 SN008133)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-1145
AMT $48,030.00
LINE 0001 THROUGH 0003
DTD 120296
TO Hughes missile systems Co 1151 E hermans Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-338 SN008134)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-1258
AMT $25,557.00
LINE 0001 THROUGH 0002
DTD 120396
TO Hughes Aircraft Co microelectronic circuits Div 500 superior
Ave P.O.Box P O Box H Newport Beach CA 92658-8903
CITE: (I-338 SN008136)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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
CNT SP0960-97-C-0018
AMT $492,474.08
LINE 0001
DTD 112996
TO Lockheed Martin federal systems Inc Lockheed Martin federal
systems manassas 9500 godwin Dr manassas VA 22110-4104
CITE: (I-338 SN008137)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SOLENOID, ELECTRICAL
SOL SP0930-96-Q-5113
CNT SP0930-97-M-1981
AMT $29,478.60
LINE 7001
DTD 120396
TO Rocker solenoid Co DBA rocker Industries 1500 240TH St Harbor
City CA 90710-1309
CITE: (I-338 SN008140)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-A005
CNT SP0935-97-M-1214
AMT $34,700.00
LINE 0001 THROUGH 0002
DTD 120296
TO Kings electronics Co Inc 40 marbledale Rd tuckahoe NY 10707-3420
CITE: (I-338 SN008142)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 ASSEMB
SOL SP0960-96-Q-A254
CNT SP0960-97-M-1087
AMT $58,120.00
LINE 0001
DTD 120396
TO Aparamus L L C 663 Drexel Rd Paramus NJ 07652
CITE: (I-338 SN008143)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TRANSISTOR
SOL SP0960-97-Q-A032
CNT F34601-95-G-0004-UB03
AMT $35,586.00
LINE 0001
DTD 112996
TO Northrop Grumman Corp electronic sensors and systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-338 SN008144)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-1268
AMT $34,000.00
LINE 0001 THROUGH 0003
DTD 120396
TO MCB Corp of West Florida 1212 Washington St gloucester MA
01930-1055
CITE: (I-338 SN008146)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, VARIABLE, WIREWOUND, NONPRECISION
SOL SP0905-97-Q-A018
CNT SP0905-97-M-1010
AMT $45,625.86
LINE 0001 THROUGH 0002
DTD 120396
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-338 SN008148)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--FILTER, RADIO FREQUE
SOL SP0905-96-Q-A096
CNT SP0905-97-M-0936
AMT $30,688.50
LINE 0001 THROUGH 0003
DTD 112996
TO Potter production Corp 4570 W 77TH St Suite 239 Minneapolis
MN 55435
CITE: (I-338 SN008149)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--HEADSET, ELECTRICAL
SOL SP0970-96-Q-A287
CNT SP0970-97-M-1273
AMT $58,974.40
LINE 0001 THROUGH 0002
DTD 120296
TO DCM Industries 1901 E 5TH St P.O.Box 1942 Dayton OH 45401
CITE: (I-338 SN008150)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--SEMICONDUCTOR DEVICE DIODE
SOL SP0960-97-Q-A033
CNT SP0960-97-M-1261
AMT $57,750.30
LINE 0001
DTD 120396
TO Jemtec Electronics Corp 1901 E 5TH St P O Box 397 Dayton OH
45401
CITE: (I-338 SN008151)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CONNECTOR, PLUG, ELECTRICAL
CNT SP0935-97-M-1316
AMT $60,112.71
LINE 0001
DTD 120396
TO Avx ceramics Div of avx Corp 19TH Ave South P.O.Box 867 Myrtle
Beach SC 29577
CITE: (I-338 SN008152)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A008
CNT SP0905-97-M-0962
AMT $57,000.00
LINE 0001 THROUGH 0004
DTD 112996
TO Keytronics Inc 707 North St Endicott NY 13760-0209
CITE: (I-338 SN008155)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 SUBASSEMBLY
CNT SP0970-97-M-1037
AMT $80,800.00
LINE 0001 THROUGH 7003
DTD 112996
TO Lockheed Martin Corp Lockheed Martin communications systems
1 federal St camden NJ 08102
CITE: (I-338 SN008166)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, LINEAR
SOL SP0960-96-Q-5504
CNT SP0960-97-M-1232
AMT $58,992.00
LINE 0001 THROUGH 0002
DTD 120296
TO Intronics Inc 150 Dan Rd Canton MA 02021
CITE: (I-338 SN008167)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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
SOL SP0930-97-Q-A002
CNT SP0930-97-M-1322
AMT $99,993.20
LINE 0001AA THROUGH 0002
DTD 112996
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-338 SN008168)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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 ASSEMBLY
SOL SP0930-96-Q-A202
CNT SP0930-97-M-1668
AMT $42,530.00
LINE 0001 THROUGH 0002
DTD 112996
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-338 SN008169)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-96-Q-A216
CNT SP0930-97-M-1929
AMT $41,916.00
LINE 0001 THROUGH 0002
DTD 120396
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-338 SN008170)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, PRESSURE
SOL SP0930-96-R-A029
CNT F09603-95-G-0002-UD71
AMT $221,535.25
LINE 0001
DTD 112996
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-338 SN008173)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TRANSOLVER, ELECTRIC
SOL SP0930-96-Q-2674
CNT SP0930-97-M-1678
AMT $80,650.00
LINE 0001 THROUGH 0002
DTD 112996
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-338 SN008174)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--TRANSFORMER, AUDIO FREQUENCY
CNT SP0905-97-M-0955
AMT $86,355.00
LINE 0001 THROUGH 0002
DTD 120296
TO Scientific Technologies Inc 6550 dumbarton CIR fremont CA
94555-3611
CITE: (I-338 SN008177)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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
SOL SP0930-96-Q-4887
CNT SP0930-97-M-1139
AMT $55,064.70
LINE 0001 THROUGH 0002
DTD 120296
TO Electro air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-338 SN008178)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, RADIO FREQUE
SOL SP0970-97-Q-A008
CNT SP0970-97-M-1307
AMT $96,448.00
LINE 0001 THROUGH 0003
DTD 120396
TO Jay-el products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90745-1921
CITE: (I-338 SN008179)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, PRESSURE
SOL SP0900-96-T-W560
CNT SP0930-97-M-1667
AMT $86,764.00
LINE 0001 THROUGH 0002
DTD 120296
TO Precision sensors Inc 50 seemans Ln P O Box 509 Milford CT
06460-4337
CITE: (I-338 SN008180)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, DIGITAL
CNT SP0960-97-M-1274
AMT $55,080.00
LINE 0001 THROUGH 0002
DTD 120396
TO Bell Industries, Inc E.D.D. military 446 Windsor Park drive
Dayton OH 45459
CITE: (I-338 SN008181)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-96-Q-A179
CNT SP0960-97-M-0977
AMT $82,050.00
LINE 0001AA THROUGH 0002A
DTD 112996
TO Watkins-johnson Co 3333 hillview Ave Palo Alto CA 94304-1204
CITE: (I-338 SN008183)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--RADOME
CNT SP0970-97-M-1313
AMT $36,925.00
LINE 0001
DTD 120396
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-338 SN008184)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, SENSITIVE
SOL SP0930-96-R-A089
CNT SP0930-97-C-0010
AMT $109,007.50
LINE 0001 THROUGH 0002AB
DTD 120396
TO Texas instruments Inc control products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-0964
CITE: (I-338 SN008185)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, THERMOSTATIC
SOL SP0930-97-Q-A007
CNT SP0930-97-M-1761
AMT $34,712.64
LINE 0001 THROUGH 0002
DTD 112996
TO Texas instruments Inc control products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-0964
CITE: (I-338 SN008186)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, SENSITIVE
CNT SP0930-97-M-1714
AMT $50,599.58
LINE 0001 THROUGH 0002
DTD 112996
TO Sager electrical Co Inc 7494 webster St Dayton OH 45414
CITE: (I-338 SN008187)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A043
CNT SP0960-97-M-1289
AMT $33,201.00
LINE 0001 THROUGH 0003
DTD 120396
TO ILC data device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-338 SN008188)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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, PUSH
SOL SP0930-97-Q-0127
CNT SP0930-97-M-1466
AMT $31,055.40
LINE 0001 THROUGH 0004
DTD 120296
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-338 SN008189)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--MICROCIRCUIT, DIGITAL
SOL SP0960-97-Q-A022
CNT SP0960-97-M-1209
AMT $32,781.40
LINE 0001 THROUGH 0002
DTD 120296
TO Sarnoff David research center 201 Washington Rd Princeton
NJ 08540-6449
CITE: (I-338 SN008190)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59 -- ELECTRONIC EQUIPMENT COMPONENTS
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-A482
AMT $48,336
LINE 0001-0002
DTD 111196
TO DNE TECHNOLOGIES, INC., 50 BARNES PARK NORTH, WALLINGFORD,
CT 06492-9990(L)
CITE: (I-338 SN008442)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FI
SOL SP0970-96-Q-A225
CNT SP0970-97-M-1303
AMT $52,125.00
LINE 0001 THROUGH 0002
DTD 120396
TO Energy electric cable Inc 3375 Addison Dr Pensacola FL 32514-7065
CITE: (I-338 SN008176)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--WIRING HARNESS, BRAN
SOL SP0451-95-Q-VP21
CNT SP0451-97-M-C366
AMT $37,555.07
LINE 0001
DTD 112796
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-337 SN007764)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--MOTOR, DIRECT CURRENT
SOL SP0430-96-Q-B598
CNT SP0430-97-M-P290
AMT $36,708.00
LINE 0001
DTD 112796
TO Gec-Marconi Electronic Systems Corp ES Marine Div 550 S Fulton
Ave Mount Vernon NY 10550-5010
CITE: (I-337 SN007765)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--SWITCHING UNIT, POWER
SOL SP0430-96-Q-BQ42
CNT SP0430-97-M-P314
AMT $34,320.00
LINE 0001
DTD 112796
TO Automatic Switch Co 5060 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-337 SN007768)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-R-0087
CNT SP0430-97-C-5099
AMT $399,360.00
LINE 0001 THROUGH 0002
DTD 112796
TO Jo-kell Inc. 1011 W. 25TH St. Norfolk VA 23517
CITE: (I-337 SN007786)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--ALTERNATOR, AUTOMOTIVE
CNT SP0430-97-M-P274
AMT $38,254.64
LINE 0001
DTD 112796
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-337 SN007794)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 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--DISTRIBUTION BOX
SOL SP0430-96-Q-B384
CNT SP0430-97-M-P307
AMT $32,763.60
LINE 0001
DTD 112796
TO Nicks hydraulics Inc 428 woodbine-oceanview Rd P.O.Box 157
ocean view NJ 08230-0157
CITE: (I-337 SN007795)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--ROTOR, GENERATOR
SOL SP0430-96-R-2437
CNT SP0430-97-C-5089
AMT $148,291.00
LINE 0001AA THROUGH 0001A
DTD 112996
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-338 SN007994)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--PARTS KIT, ELECTRIC
SOL SP0430-96-Q-BR90
CNT SP0430-97-M-P302
AMT $28,078.00
LINE 0001 THROUGH 0003
DTD 120296
TO Applied Magnetics Inc 103 Rome St Farmingdale NY 11735
CITE: (I-338 SN007997)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--POWER SUPPLY
SOL SP0430-96-Q-BS03
CNT SP0430-97-M-R422
AMT $30,000.00
LINE 0001
DTD 112996
TO Behlman Electronics Inc Military Div 80 Cabot CT Hauppauge
NY 11788
CITE: (I-338 SN007999)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-V990
CNT SP0451-97-M-C436
AMT $73,255.92
LINE 0001AA THROUGH 0001A
DTD 112996
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-338 SN008003)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VJ14
CNT F04606-96-G-0017-TY13
AMT $25,024.02
LINE 0001
DTD 112996
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-338 SN008042)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--POWER SUPPLY
SOL SP0430-96-Q-B979
CNT SP0430-97-M-R416
AMT $58,325.96
LINE 0001
DTD 112996
TO Photronics Corp 270 motor pky Hauppauge NY 11788
CITE: (I-338 SN008045)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 61 -- TERMINAL BOX, SHORE POWER
POC J. Pavlicek
CNT N00406-97-M-C518
AMT $84,040
LINE N/A
DTD 112696
TO tabet mfg co inc p o box 2893 norfolk va 23501
CITE: (I-338 SN008100)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--HOLDER SUB ASSEMBLY
CNT SP0441-97-M-V401
AMT $33,400.00
LINE 0002
DTD 120296
TO G E C Avionics LTD airport works maidstone Road Rochester
Kent ME1 2XX UK
CITE: (I-338 SN008009)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-96-Q-GK83
CNT SP0441-97-M-T439
AMT $79,000.00
LINE 0001
DTD 120296
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-338 SN008012)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-96-Q-KE31
CNT SP0441-97-M-T434
AMT $38,310.00
LINE 0001
DTD 112896
TO Mini-lanturn sales 910-B N ist Ave arcadia CA 91006-2546
CITE: (I-338 SN008013)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--PARTS KIT, X-RAY APPARATUS DENTAL
CNT SP0200-97-C-8003
AMT $68,719.90
LINE 0001AA THROUGH 0001A
DTD 112796
TO Dynarad Corp 19 jefryn Blvd W Deer Park NY 11729-5715
CITE: (I-337 SN007812)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--ALUMINUM ACETATE SOLUTION TABLETS,
CNT SP0200-97-M-AA03
AMT $32,340.00
LINE 0001AA THROUGH 0001A
DTD 120296
TO Bayer Corp bayer pharmaceuticals Div 400 Morgan Ln West Haven
CT 06516-4134
CITE: (I-338 SN007884)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, N.Y. 12208-3410
SUBJECT: 65 -- RENTAL OF BEDS & RELATED EQUIPMENT FOR VA BENEFICIARIES
POC Contracting Officer: Richard Barton, (518)462-3311, Ext 2614
CNT V500P-4223
AMT $104,736
LINE N/A
DTD 120396
TO American HomePatient, 7 Walker Way, Albany, NY 12205
CITE: (I-338 SN008482)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-T025
CNT SP0440-97-M-X422
AMT $55,675.00
LINE 0001
DTD 112796
TO Vernitron corporation precision potentiometer Division 2801
72ND St N St Petersburg FL 33710
CITE: (I-337 SN007769)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL, CONDUCTIVITY SET
SOL 96TG13-82-P-0400
CNT SP0440-97-M-X397
AMT $53,424.00
LINE 0001
DTD 112796
TO Aparamus L L C 10 kice Rd Wharton NJ 07885
CITE: (I-337 SN007771)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND BEARING
SOL SP0440-96-Q-JU24
CNT SP0440-97-M-Z264
AMT $98,580.00
LINE 0001
DTD 112796
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-337 SN007773)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FRAME, ASSEMBLY, GIMBAL
SOL SP0440-96-Q-JY82
CNT SP0440-97-M-Z319
AMT $55,211.00
LINE 0001
DTD 112796
TO Orion Intl Inc 7324 Industry Dr North Charleston SC 29418
CITE: (I-337 SN007787)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
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 -- BASE SHOP TEST FACILITY (BSTF)
POC Contact Debra Long, Contract Specialist, (205) 876-3037,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
CNT DAAH01-96-D-0019, Order 0004
AMT $17,013,546.00
LINE N/A
DTD 112196
TO Grumman Aerospace Corp., Electronics and Systems Integration
Division, Sunrise Hwy, Great River, New York 11739
CITE: (I-337 SN007877)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CABLE ASSY, SPECIAL
SOL SP0440-96-R-1260
CNT SP0440-97-C-5095
AMT $147,152.00
LINE 0001 THROUGH 0002
DTD 112796
TO Harco laboratories Inc 186 Cedar St branford CT 06405-2624
CITE: (I-338 SN007986)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TORQUE WINDING ASSY
SOL SP0440-96-Q-JN63
CNT F09603-95-G-0002-TY81
AMT $27,772.80
LINE 0001
DTD 112996
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-338 SN007991)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RATE OF FLOW
SOL SP0440-96-R-2656
CNT SP0440-97-C-0133
AMT $68,150.00
LINE 0001
DTD 112996
TO Icon Management Systems LLC 14761 Pearl Rd no 271 Strongsville
OH 44136-5000
CITE: (I-338 SN008005)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-96-R-2631
CNT N00383-96-G-005D-TY25
AMT $60,016.00
LINE 0001
DTD 112996
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92714-4917
CITE: (I-338 SN008006)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERA
SOL SP0440-96-R-2483
CNT F04606-96-G-0011-TY05
AMT $54,796.09
LINE 0001
DTD 112996
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-338 SN008046)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FAILURE
SOL SP0440-96-Q-JZ89
CNT SP0440-97-M-Z287
AMT $52,942.50
LINE 0001AA THROUGH 0002
DTD 112996
TO Thermal electronics, Inc. 403 minthorn St. P. O. Box 5000
Lake elsinore, CA 92531-5000
CITE: (I-338 SN008055)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 66 -- WASTE CIRIE MONTOR
POC M. Renville
CNT N00406-97-C-4013
AMT $118,520
LINE N/A
DTD 112796
TO national nuclear corp 1275 hammerwood ave sunnyvale ca 94089
CITE: (I-338 SN008101)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TELEPHONE SET
CNT SP0920-97-M-1135
AMT $31,678.00
LINE 0001 THROUGH 0002
DTD 112996
TO Graybar electric Co Inc 1200 kinnear Rd P O Box 2099 Columbus
OH 43216
CITE: (I-338 SN008135)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, INSULATION
SOL SP0920-96-Q-A214
CNT SP0920-97-M-1122
AMT $25,120.00
LINE 0001
DTD 112996
TO Hipotronics Inc Route 22 P O drawer a Brewster NY 10509
CITE: (I-338 SN008145)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SYNCHRONIZER, ELECTRICAL
SOL SP0900-96-T-V748
CNT SP0960-97-M-1198
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 112996
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-338 SN008154)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-96-Q-A203
CNT SP0920-97-M-1117
AMT $32,795.50
LINE 0001 THROUGH 0002
DTD 112996
TO Kass electronics distributors Inc 2502 Township line Rd Drexel
Hill PA 19026
CITE: (I-338 SN008172)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP, FT SAM HOUSTON TX 78234-6000
SUBJECT: 66--CARL ZEISS INTRACELLULAR ELECTROPHYSIOLOGIC CLINICAL
MONTORING WORKSTATION WITH COMPONENTS
POC Contracting Officer Nancy G. Villarreal (210) 221-9365 (Site
Code DADA10)
CNT DADA10-97-C-0008
AMT $259,085
DTD 112696
TO CARL ZEISS INC, MICROSCOPE DIV, 1 ZEISS DRIVE, THORNWOOD,
NY 10594
CITE: (I-338 SN008226)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 66 -- INSTRUMENT EQUIPMENT
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-A967
AMT $29,731
LINE 0001-0003
DTD 112596
TO DILLON/QUALITY PLUS, INC., 3201 CORTE MALPASO, UNIT 311, CAMARILLO,
CA 93012-8719(S)
CITE: (I-338 SN008438)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TRICHLOROMONOFLUOROMETHANE, RECLAIMED, R-11
SOL SP0450-96-Q-NC65
CNT SP0450-97-M-K322
AMT $37,000.00
LINE 0001
DTD 112796
TO National refrigerants Inc 11401 Roosevelt Blvd Philadelphia
PA 19154
CITE: (I-337 SN007767)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SODIUM BICARBONATE, TECHNICAL
SOL SP0450-95-R-1209
CNT SP0450-97-D-4001
AMT $179,228.00
LINE 0001AA THROUGH 0001A
DTD 120296
TO 469 N Harrison St CN5297 Princeton NJ 08540
CITE: (I-337 SN007775)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM COMPONENTS
SOL SP0450-96-R-0158
CNT SP0450-97-D-4015
AMT $121,027.50
LINE 0001 THROUGH 0002
DTD 120196
TO Solvents and chemicals 4704 shank Rd P O Box 490 pearland
TX 77588-0490
CITE: (I-337 SN007776)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0480-96-Q-W694
CNT SP0450-97-D-4019
AMT $506,890.00
LINE 0001 THROUGH 0002
DTD 120296
TO 125 corporate drive Holtsville NY 11742
CITE: (I-338 SN008017)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SHOCK ABSORBER
SOL SP0450-96-R-2382
CNT SP0450-97-C-0112
AMT $96,000.00
LINE 0001
DTD 113096
TO Number Inc DBA American precision products 1314 buford St
P O Box 3797 Huntsville AL 35810
CITE: (I-338 SN007995)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 70 -- COMPUTER SYSTEM
POC M. Balahadia
CNT N00406-97-M-C269
AMT $70,260
LINE N/A
DTD 112596
TO federal data systems 129 pine gate dr greenwille sc 29607
CITE: (I-338 SN008102)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 72--FLATIRONS, FLATIRON (3 PRONG PLUG) & IRONING BOARD
SOL 7FXI-T6-96-7220-S
POC Helen Carter 817 978-3517
CNT GS07F90690
AMT $163,306.20
DTD 112196
TO Sigma Tech enterprises, Inc. 90 glen way #16 Belmont, CA 94002
CITE: (I-338 SN007969)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 319 CONS/LGC, 575 6th Ave., Bldg. 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: 75--HOT WATER PRESSURE WASHERS (5 EA)
POC Mr. Don Miller, (701) 747-5284/Contracting Officer Mr. Graham
Pritchett (701) 747-5273
CNT F3260597P0079
AMT $62,500.00
LINE 0001 thru 0005
DTD 111496
TO CLEAN UP AMERICA, 948 Wynn Gate Dr., Chesapeake, VA 23320
CITE: (M-338 SN008320)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 79--CLEANING EQUIPMENT (CARPET AND FLOOR)
SOL 7FXI-K3-96-7926-S
POC Tracie Crowder 817 978-8659
CNT GS07F90870
AMT $494,650.00
DTD 112696
TO Miracle marketing Corp. P.O. Box 520125 Salt Lake City, UT
84152
CITE: (I-338 SN007970)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 79--CLEANING EQUIPMENT (CARPET AND FLOOR)
SOL 7FXI-K3-96-7926-S
POC Tracie Crowder 817 978-8659
CNT GS07F90850
AMT $107,914.24
DTD 112396
TO Thoro-matic, Inc. 7016 W. 60TH St. Chicago, IL 60638
CITE: (I-338 SN007971)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 79--CLEANING EQUIPMENT (CARPET AND FLOOR)
SOL 7FXI-K3-96-7926-S
POC Tracie Crowder 817 978-8659
CNT GS07F90830
AMT $1,383,470.25
DTD 112296
TO Spectrowax Corp. 70 hichborn St. Boston, MA 02135
CITE: (I-338 SN007972)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 79--CLEANING EQUIPMENT (CARPET AND FLOOR)
SOL 7FXI-K3-96-7926-S
POC Tracie Crowder 817 978-8659
CNT GS07F90810
AMT $73,867.20
DTD 112196
TO Mastercraft Ind. 777 South St., P.O. Box 2310 Newburgh, NY
12550
CITE: (I-338 SN007973)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-96-R-3203
CNT SP0450-97-C-0122
AMT $87,540.00
LINE 0001 THROUGH 0002
DTD 120296
TO Manchester tank elkhart Div 29389 Lexington Park Dr elkhart
IN 46515
CITE: (I-338 SN007998)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, CARBON DIOXIDE
SOL SP0450-96-R-1590
CNT SP0450-97-C-5083
AMT $138,330.00
LINE 0001AA THROUGH 0002A
DTD 112996
TO Mitchell B L Inc 1774 E azalea Dr Greenville MS 38701
CITE: (I-338 SN008011)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
POC Contracting Officer, CALABRO, ALICE, 202/508-3954
CNT 1PI-C-2853-97
AMT $15,645
DTD 112796
TO PONDEROSA PACKAGING CORP, P.O. BOX 856, 1175 WALT WHITMAN
(SUITE 202), MELVILLE, NY 11747
CITE: (I-338 SN008227)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
POC Contracting Officer, CALABRO, ALICE, 202/508-3954
CNT 1PI-C-2855-97
AMT $25,950
DTD 112796
TO Downey, 12650 C Lake Ridge Drive, Lake Ridge Executive Park,
Lake Ridge, VA 22192
CITE: (I-338 SN008228)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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--CLOTH, SERGE, POLYESTER/WOOL, TYPE III, CLASS 3,
CNT SP0100-97-C-0308
AMT $12,246,000.00
LINE 0001AA
DTD 112996
TO Burlington menswear Div of Burlington Industries Inc 1345
Ave of the americas New York NY 10105-0001
CITE: (I-338 SN007974)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHELL, COMBAT VEHICLE CREWMAN, HELMET
SOL SP0100-95-R-0328
CNT SP0100-97-C-5051
AMT $6,243,648.00
LINE 0001AA THROUGH 0001B
DTD 112796
TO Moxon electronics 8334 clairemont Mesa Blvd Suite 108 San
Diego CA 92111-1319
CITE: (I-338 SN007965)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. Department of Agriculture/FSA/MSD/Acquisition Management
Branch, Stop 0567, Washington, DC 20250
SUBJECT: 87--ARCHITECT AND ENGINEERING SERVICES
POC Martha A. Vines, (202) 690-4030.
CNT 53-3151-6-00013
AMT $1,500.00
DTD 112696
TO Woodward-Clyde Federal Services-0
CITE: (M-338 SN008459)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, N.Y. 12208-3410
SUBJECT: 89 -- EGG REQUIREMENT
POC Contracting Officer: Michael C. Brennan, (518)462-3311, Ext
2613
CNT V500P-4227
AMT $1,500
LINE N/A
DTD 120296
TO PINE LANE POULTRY FARM P.O. BOX 720 HILLSDALE, N.Y. 12529
CITE: (I-338 SN008130)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0451-96-Q-UE87
CNT SP0450-97-M-M318
AMT $68,785.20
LINE 0001
DTD 112796
TO Royal Lubricants Co Inc Merry Ln P.O.Box 518 East Hanover
NJ 07936
CITE: (I-337 SN007797)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC STRIP
SOL SP0440-96-Q-JT80
CNT N00383-96-G-003D-TY20
AMT $37,931.40
LINE 0001AA THROUGH 0001A
DTD 112796
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-337 SN007798)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 93 -- PLASTICE SHEET PVC BLUE
POC R. Protacio
CNT N00406-97-M-C033
AMT $70,450
LINE N/A
DTD 112696
TO lancs industires inc 12704 ne 124th st kirkland wa 98034-8397
CITE: (I-338 SN008103)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER
POC Contracting Officer, MITCHELL, BETH, 202/508-3960
CNT 1PI-C-2873-97
AMT $64,809
DTD 120296
TO Nationwide Papers, 2331 Gravel Drive, Fort Worth, TX 76118
CITE: (I-338 SN008232)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER
POC Contracting Officer, MITCHELL, BETH, 202/508-3960
CNT 1PI-C-2874-97
AMT $709,433
DTD 120296
TO Frank Parsons Paper Company, 2270 Beaver Road, Landover, MD
20785
CITE: (I-338 SN008233)

[Commerce Business Daily: Posted December 2, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL 96THT6-52-P-0500
CNT SP0500-97-M-F979
AMT $55,900.00
LINE 0001 THROUGH 0002
DTD 112896
TO Hurlen Corp 12831 Marquardt Ave Santa Fe Springs CA 90670-4827
CITE: (I-337 SN007834)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99-AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HAWKINS, TX 75765-9998
CNT 482980-97-A-0004
AMT $39,480.00
DTD 111596
TO George and Cheryl Burnham, P.O. Box 71, Delaware, AR 72835-0071
CITE: (M-338 SN008319)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: SPECIAL NOTICES
SUBJECT: MICROGRAVITY TECHNOLOGY WORKSHOP
DESC: NASA, Marshall Space Flight Center is preparing to conduct
a workshop to assess technologies planned for use aboard the
International Space Station and explore where new technologies
may be developed and/or incorporated. Under review will be
the microgravity research facilities and experiments. NASA
is seeking participation from other government agencies, universities,
the private sector, and non-traditional sources. The dates
of the workshop are January 14-16, 1997 and the location is
Wheeling, West Virginia. Details about the workshop are found
on the internet home page http://ugtech.msfc.nasa.gov. If
you have any questions about the workshop or your potential
participation, contact the coordinator, Steve Robbins at
(205) 544-2635.
LINK http://ugtech.msfc.nasa.gov
LINKDESC:
EMAIL steve.robbins@msfc.nasa.gov
EMAILDESC:
CITE: (W-338 SN008362)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: SPECIAL NOTICES
SUBJECT: NASA ACQUISITIONS AVAILABLE OVER THE INTERNET
DESC: NASA is now posting all competitive acquisitions over
$25,000 for online retrieval over the Internet. NASA's World-Wide
Web service is called the NASA Acquisition Internet Service
(NAIS). Posted in electronic format on the NAIS are synopses
of new acquisitions, which are in the same format as those
in the Commerce Business Daily, and the solicitation files,
available immediately upon release. Other current procurement
information can be retrieved from the NAIS, including acquisition
forecasts, active contract data, small business assistance,
the NASA FAR Supplement, and links to other federal procurement
sites on the Internet. NASA has been granted a waiver from
synopsizing acquisitions valued at $500,000 and below in the
Commerce Business Daily; the synopses and solicitations of
those acquisitions can be retrieved only from the Internet.
All other synopses continue to be posted in the Commerce Business
Daily in addition to the Internet. The NAIS Uniform Resource
Locator (URL), or "Internet address" is "http://procurement.nasa.gov/"
(do not include the quotation marks). For more information
contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov),
Michael Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov),
or Jim Bradford (205- 544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812
LINK http://procurement.nasa.gov/
LINKDESC:
EMAIL rick.glover@msfc.nasa.gov
EMAILDESC:
CITE: (W-338 SN008488)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 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-338 SN008489)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 5, 1996]

PART: SPECIAL NOTICES
SUBJECT: FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the
business community to quickly locate all sources of federal
procurement information. New links routinely added as additional
federal procurement sites appear on the Internet. The jumpstation
is a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet
address" is "http://procure.msfc.nasa.gov/fedproc/home.html"
(do not include the quotation marks). For more information
contact Rick Glover (205-544-0288, rick glover@msfc.nasa.gov),
Michael Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov),
or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812
LINK http://procure.msfc.nasa.gov/fedproc/home.html
LINKDESC:
EMAIL jbradfor@hq.nasa.gov
EMAILDESC:
CITE: (W-338 SN008491)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg. 225/Rm. B217, Gaithersburg, MD 20899;
Attn: Tim Boland, Transmittal No.: 136
SUBJECT: SPECIAL NOTICE
SOL Q-FICPSR
DUE 010397
POC Tim Boland (301) 975-3608
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions
for ASC X12 transaction set 830 Planning Schedule with Release
Capability is available for public comment. This document
is available in electronic format from the World Wide Web (WWW)
at http://snad.ncsl.nist.gov/fededi and from anonymous FTP
at snad.ncsl.nist.gov/pub/fededi/LFWG. The FTP login is anonymous
and your E-Mail address should be entered as the password.
Electronic comments are preferred and should be addressed to
LOGFWG@ITSI.DISA.MIL and t.boland@nist.gov. The public comment
period closes January 3, 1997 (or 30 days from the date of
publishing) Contact Tim Boland, EDI Standards Management Program,
Attn: Joint Federal/DoD Logistics Functional Working group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg, MD
20899, Tel: (301) 975-3608.
LINKURL: http://snad.ncsl.nist.gov/fededi
LINKDESC:
CITE: (I-338 SN008499)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 5, 1996]