Commerce Business Daily 1996

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

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A -- AIR SUPERIORITY MISSILE TECHNOLOGY (ASMT) PROGRAM
SOL PRDA NO. MNK-0001
POC Contact Melissa Straughn, Contract Specialist, at (904) 882-4294,
extension 3405 or Lorna Tedder, Contracting Officer, at (904)
882- 4294, extension 3399.
DESC: CORRECTION: This synopsis is being issued in response to
questions to Synopsis MNK 97-002 Air Superiority Missile Technology
(ASMT) Program Parts 1 and 2 published in the Commerce Business
Daily on 8 Nov 96. A summary CDRL listing in the proposal for
deliverable data items is acceptable rather than an entire
DD 1423 CDRL package. The tailored DIDs listed on the CDRLs
are to be in Contractor format. All rocket motors (including
inert units) will be +5" rocket motors and will be provided
as Government Furnished Equipment (GFE). All drawings/technical
information and chemical formulation relating to the +5" P3I
Rocket Motor should be obtained from Alliant Techsystems. The
point of contact at Alliant Techsystems is Mr. Lou Miltonberger
at (304) 726-5419. The IMP and IMS may be submitted on 3.5"
diskette with summary versions/samples in the proposal. Proposal
information should be submitted with unlimited data rights.
However, any data that will be provided with other than unlimited
rights should be marked accordingly. The government is anticipating
adequate price competition therefore, SF 1448 is required in
lieu of the SF 1411. Further questions should be submitted
in writing to Melissa Straughn, Contract Specialist, (904)
882-4294 ext 3405, or Lorna Tedder, Contracting Officer, (904)
882-4294 ext 3399 at WL/MNK, Building 13, 101 West Eglin Boulevard,
Suite 337, Eglin AFB, FL 32542-6810. The FAX number is (904)
882-9599.
CITE: (I-339 SN008728)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: ACRESEARCH AND DEVELOPMENT, ADVANCED TOMHAWK DISPLAY
CENTER
SOL N/A
POC POC: Ms.Shawna Peterson (202) 433-4678
DESC: 17. The Naval Information Systems Management Center intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 for the development of nineteen prototype Advanced
Tomahawk Display Center (ATDC) units for testing and evaluation,
and deployment. The ATDCs are required to support the Advanced
Tomahawk Weapons Control System (ATWCS) Program which is updating
the ship-installed Tomahawk Weapons Control System with Tactical
Advanced Computer Four (TAC-4) processors and peripherals.
Authority: 10 U.S.C. 2304(c)(1) and 10 U.S.C. 2304(c)(2).
Justification: Only one responsible source and no other supplies
or services will satisfy agency requirements and unusual and
compelling urgency. The ATWCS is based on TAC-3/4 hardware
and operating systems. Test and Evaluation (T&E) of the ATDC
is targeted for completion in the February/March 1997 timeframe.
Failure to complete T&E would delay ATWCS by approximately
one year, therefore jeopardizing delivery of the ATWCS to new
construction AEGIS ships. Due to the considerable resource
investment in software development based on TAC equipment,
conversion to a different processor-based systems is not possible
due to schedule and resource constraints. 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 publication of this synopsis
will be considered. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Specifications relating to the procurement described
are not available and cannot be furnished by the Government.*****

LINK http://www.nismc.navy.mil
LINKDESC:
EMAIL Nadine.Hughes@nismc.navy.mil
EMAILDESC:
CITE: (W-339 SN008772)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

LINK http://www.nismc.navy.mil
LINKDESC:
EMAIL Nadine.Hughes@nismc.navy.mil
EMAILDESC:
CITE: (W-339 SN008773)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: A -- NATIONAL OCEAN PARTNERSHIP PROGRAM
SOL N00014-
POC Mr. Brian D. Glance, Contract Specialist, ONR Code 252, (703)696-2596,
fax: (703)696-0993.
DESC: BAA 97-005. Office of Naval Research, in anticipation of
the implementation of the interagency National Oceanographic
Partnership Program, solicits pre-proposals addressing a variety
of Partnership Programs as outlined in Title II, subtitle E,
of Public Law 104-201 of September 23, 1996, the National Oceanographic
Partnership Program. Up to $11.5M may be available for this
announcement which is subject to final approval by the National
Ocean Research Leadership Council, once established. Pre-proposals
are due January 13, 1997. Team efforts among academia, industry,
and government participants: cost sharing and proposals augmenting
ongoing joint efforts are very strongly encouraged. Pre-proposals
are sought in the following major topic areas: (A) "Virtual"
Ocean Data and Remote Sensing Center(s)/Facility(ies) that
would capitalize on existing centers by developing broad community
access/exchange of Navy, NOAA and other data bases together
with data display and assimilation techniques. One to three
awards are anticipated on this topic with funding ranging from
$0.5M to $1M per award. (B) National Littoral (i.e., coastal)
"Laboratory" to augment or leverage existing field efforts
and programs, keying on analysis and modeling, but emphasizing
model development together with data synthesis and assimilation.
A long-term goal is development of "portable" coastal ocean/atmosphere
forecasting capabilities. One to three awards are anticipated
on this topic funded at $0.5M to $1M each. (C) Partnership
efforts to accelerate and leverage existing or planned interagency
efforts in: i) "Broad-Based" Research, such as: effects of
algal blooms, mechanisms of cross-shelf transport, transport,
fate, and effects of arctic ocean and coastal atmospheric contaminants,
effects of sound on marine mammals ii) Infrastructure Support,
such as: regional consortia approaches for ocean & atmosphere
observing capabilities, development and application of advanced
and/or long-term capabilities for in-situ and remote observations,
and transparent-connectivity between shipboard computing and
the Internet. Cost sharing by nonfederal activities is very
strongly encouraged in this topical area. About four to eight
awards at $0.5M to $1.5M each, encumbering a total of approximately
$5M are anticipated. (D) Education, Outreach and Training in
support of military and civilian oceanography to enhance ongoing
efforts, or to establish new partnerships efforts such as:
Exchanges between military and civilian oceanographers for
cross-training and at-sea experience, Teachers-to-sea and telepresence
for science education, K-12 curriculum development & supplement
materials,- Web based marine information clearing house to
enhance science literacy, and Approaches to increase participation
by minorities & other under-represented groups in oceanography.
It is anticipated that a small number of awards less than $100K
will be considered individually, potentially as pilot projects
for larger outyear efforts or to meet a special, focused goal,
but that emphasis will be placed upon a few major teamed efforts
representing the larger community. One to three larger awards
with funding ranging between $0.5M and $1.5M each are anticipated.
Consortia, associations and foundations are strongly encouraged
to bundle a range of activities together and generate proposals
representing larger community interests covering issues along
the lines of those listed above. Interested offerors are requested
to submit a pre-proposal to the address listed below. The purpose
of the pre-proposal is to give a preliminary indication of
whether effort by the offeror in preparing a full technical
and cost proposal is warranted. A pre-proposal is a five to
seven page technical document that outlines the scientific
and technical issues, defines the approach, and describes the
anticipated results. Sufficient detail must be presented to
determine whether a formal proposal is warranted. On additional
pages as necessary, provide a budget estimate by cost and time
(total and broken down by year) as well as summary (short)
resumes of the principal investigator(s). The period of performance
should be nominally one year but may be up to two years with
a starting date on or about 1 April 1997. Ten copies of the
pre-proposals are due not later than 4:00PM EST on 13 Jan 1997
to NOPP BAA/ONR 32, Room 407-8, Office of Naval Research, 800
N. Quincy Street, Arlington, VA 22217-5660. Pre-proposals received
at ONR after this date and time will not be considered. All
pre-proposals must indicate BAA number and which topic area
is being addressed on the cover page. Separate pre-proposals
must be submitted for each topic area. E-mail and facsimile
materials are not acceptable. No request for proposal (RFP),
solicitation, or other announcement of this opportunity will
be made. Based upon reviewer comments, Pre-Proposers will be
encouraged or discouraged from submitting a full proposal.
Encouragement to submit a full proposal based upon pre-proposal
screen does not assure award of a grant or contract. Notification
along with details regarding the formal requirements for full
proposals will be distributed in a timely manner for an anticipated
due date of the final proposal (4:00 PM EST on 07 MAR 1997).
Pre-proposals from all sources are welcome. Historically Black
Colleges and Universities and Minority Institutions, as determined
by the Secretary of Education to meet requirements of 34 CFR
Section 608.2 and 10 U.S.C. Paragraph 2323(a)(1)(C), are particularly
encouraged to participate. Evaluations of the pre-proposals
and full proposals will be conducted using the following selection
criteria subject to final approval by the Council, once established:
(1) relevance of the proposed research to Partnership objectives,
including a) support of critical research objectives or operational
goals such as data accessibility, education and communication,
b) broad participation within the oceanographic community,
c) partners with a long-term commitment to the proposed objectives,
d) resources are shared among partners, and e) the degree of
cost-sharing by partners with the requested Partnership funding,(2)
overall scientific and technical merits of the proposal,(3)
the offeror's capabilities, related experience, and facilities
or unique combinations of these that are critical to the proposal
objectives, (4) the qualifications and experience of the proposed
principal investigator and key personnel, (5) degree of significant
partnering among at least two of the following parties, academia,
industry or government, (6) socio-economic merits of the proposal(7)
realism of proposed costs. The final distribution of awards
among topics will depend on quality of proposals and availability
of funds as determined by the Council once established. For
awards made as contracts, the socio-economic merits of each
proposal will be evaluated based on the commitment to provide
meaningful subcontracting opportunities for small business,
small disadvantaged business, women-owned small business concerns,
historically black colleges and universities, and minority
institutions. The standard industrial classification code is
8731 with the small business size standard of 500. In addition,
contract proposals that exceed $500,000 submitted by all but
small businesses, must be accompanied by a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan in accordance
with FAR 52,219-9. Additional Information is available on the
World Wide Web at: "http://www.onr.navy.mil/sci_tech/ocean"
under "Additional Points of Interest". This notice constitutes
an ONR Broad Agency Announcement (BAA) as contemplated by FAR
6.102(d)(2). Questions regarding business and legal matters
relating to this BAA should be directed to: Office of Naval
Research, Attention Ms. Anna Mae Weston (Code 252), Ballston
Towers One, 800 N. Quincy St., Arlington, VA 22217-5660, (703)
696-4509. Technical questions may be submitted by E-mail to
"NOPPBAA@ONR.NAVY.MIL" or by fax to "NOPP BAA" (703) 696-2007
if necessary.
CITE: (I-339 SN008930)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, ATTN: WL/AAKE, Bldg. 7,
2530 C Street, Wright-Patterson AFB
SUBJECT: A -- COOPERATIVE COUNTERMEASURE EXPERIMENTS
SOL PRDA #97-12-AAK
POC Contact Dawn M. Ross, Contract Negotiator, at (513) 255-5311,
or Michele L. Dickman, Contracting Officer, at (513) 255-2976.
DESC: A--INTRODUCTION: Wright Laboratory (WL) is interested in
receiving proposals (technical and cost) on the research effort
described in Section B. Proposals in response to this PRDA
shall be submitted by 17 Jan 97, 1500 hours Eastern Standard
Time, addressed to (attn: Dawn Ross), WL/AAKE, Building 7,
2530 C Street, Wright-Patterson AFB OH 45433-7607. Proposals
shall not be submitted via facsimile transmission. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Teaming
arrangements between private industry and universities will
also be considered. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-10, copy of this provision may be
obtained from the contracting point of contact cited in Section
F. There will be no other solicitation issued in regard to
this requirement. Offerors should be alert for any PRDA amendments
to this solicitation that may be published. This PRDA may be
amended to allow subsequent submission of proposal dates. Offerors
should request a copy of the WL Guide entitled, "PRDA and BAA
Guide for Industry". This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
or obtained via the world wide web site: www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS: (1) Technical Description: Infrared (IR) guided
missile technology is a rapidly advancing technology that has
been proliferated around the world. Of particular threat to
aircraft are those missiles which have been specifically designed
to be immune to the effects of certain types of IR expendables
and jammers. The precise listing of these missile threats and
their relationship to this program is classified, and a full
description of the classified threats and requirements for
this PRDA is available in the classified supplement to this
solicitation. This program will require the offeror to conduct
modeling and simulation (M&S) against various IR missiles.
This program will not require the offeror to create or develop
any new M&S code but rather will require analysis using existing
M&S code. For this purpose, the government will make the M&S
code MOSAIC available to all successful offerors to this solicitation.
If the offeror wishes to use an alternate to the MOSAIC code,
the qualifications of this M&S system and its reasons for selection
shall be specified in the proposal. Similarly, if the offeror
requires government test facilities for any part of this program,
these shall also be specified in the proposal. (2) Deliverable
Items: the following deliverable items shall be proposed (the
term /T refers to a tailored data item): (a) Status Report,
DI-MGMT-80368A/T, monthly, (b) Funds and Man-Hour Expenditure
Report, DI-FNCL-80331/T, monthly, (c) Project Planning Chart,
DI-MGMT-80507A/T, monthly, (d) Contract Funds Status Report
(CFSR), DI-MGMT-81468/T, quarterly, (e) Presentation Material,
DI-ADMN-81373/T, as required, (f) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T, monthly,
(g) Scientific and Technical Reports, DI-MISC-80711/T, (Draft
and Reproducible Final) ), and (h) Test Plans, DI-NDTI-80566/T,
as required. In addition to these deliverable items, the following
item shall also be proposed: quarterly technical reviews conducted
at the contractor's facility. (3) Security Requirements: (a)
This program will be conducted at the secret level. A DD254
will be included in the contract. Personnel clearances must
have already been approved when proposals are submitted. (b)
Receipt of the classified (Secret) supplement to this PRDA
is necessary to fully respond to this announcement. The supplement
further describes the intended objective, scope and goals of
this effort. Wright Laboratory's Electronic Warfare Security
Classification Guide dated 1 Mar 89 with Letter Change No.
1 dated 16 Aug 91 and Letter Change No. 2 dated 1 Nov 93 is
the overall classification authority for this effort. Written
requests for the classified supplement should be addressed
to the Contracting Point of Contact at the address listed in
Section A. The written request must contain the organization's
classified mailing address and associated Facility Security
Clearance (FSC) code. The written request may be submitted
by facsimile to the contracting point of contract, Ms Dawn
Ross, at (937) 656-7233. After verification of the requesting
organization's security clearance, need to know, and safeguarding
capability, the classified material, with applicable DD254,
will be sent to the cleared address by registered mail. Responders
are reminded that classified responses shall be properly packaged,
marked and transmitted, and addressed to the correct authority
listed in Section A of this PRDA. Guidance concerning handling
of classified information is contained in the "Industrial Security
Manual for Safeguarding Classified Information" available from
your local Defense Investigative Service. (4) Other Special
Requirements: International Traffic in Arms Regulations (ITAR)
apply. Public Law 98-94 applies to this acquisition. Offerors
must submit approved DD Form 2345, Militarily Critical Technology
Data Agreement with their proposal. C-- ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be 34 months. The offeror
shall also provide for an additional 5 months for processing/completion
of the final report. (2) Expected Award Date: Jun 97. (3) Air
Force Estimate: The Air Force Funding profile is $51K in FY97,
$250K in FY98, $250K in FY99 and $200K in FY00 for a total
of $751K. The funding profile is an estimate only and is not
a promise for funding as all funding is subject to change due
to Air Force discretion and availability. (4) Type of Instrument:
Contract Cost Plus Fixed Fee (CPFF) (completion) or Cost (no
fee). Any grant(s) or cooperative agreement(s) will be cost
(no fee) or cost share. Other transactions must be cost share.
(5) Government Furnished Property: The digital M&S tool MOSAIC
will be provided to successful offerors. Offerors not familiar
with this tool may contact the technical point of contact,
Mr. Koesters, for further information. (6) Size Status: For
the purposes of this acquisition, the size standard is 500
employees (SIC 8731). (7) Notice to Foreign-Owned Firms: Foreign
contractors should be aware that restrictions apply which limit
their participation in this program. Foreign contractors will
not be permitted to participate in this program at the prime
contractor level. D--PROPOSAL PREPARATION INSTRUCTIONS: (1)
General Instructions: Offerors should apply the restrictive
notice prescribed in the provision FAR 25.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to the contracting point
of contact listed below. Offerors should refer to the instructions
contained in the WL "PRDA and BAA Guide for Industry" referenced
in Section A of this announcement. Separate technical and cost
proposals are required and must be valid for 180 days. Proposals
must reference the above PRDA number. Proposals shall be submitted
in an original and four (4) copies. All responsible sources
may submit a proposal which shall be evaluated against the
criteria set forth in the Section E - Basis for Award. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the Government. (2)
Technical Proposal: The technical proposal shall include a
discussion of the nature and scope of the research and the
technical approach. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and are included in the page limit discussed below.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort and be suitable for contracting instrument
incorporation. Offerors shall refer to the WL guide to assist
in SOW preparation. Any questions should be referred to the
technical point of contact. (3) Cost Proposal: Adequate price
competition is anticipated. The accompanying cost proposal/price
breakdown shall be furnished with supporting schedules and
shall contain a person-hour breakdown per task and by calendar
year. (4) Page Limitations: The technical proposal shall be
limited to 75 pages (12 pitch or larger type), double-spaced,
single-sided, 8.5 by 11 inches. The page limitation applies
to all information, i.e., indexes, photographs, fold-outs,
appendices, attachments, etc. (other than the specific exceptions
stated above). Pages in excess of this limitation will be removed
from the proposal and will not be evaluated by the Air Force.
Cost proposals have no page limitations, however, offerors
are requested to limit cost proposals to 20 pages as a goal.
(5) Preparation Cost: This announcement does not commit the
Air Force to pay for any proposal preparation cost. The cost
of preparing proposals in response to this PRDA is not an allowable
direct charge to any resulting award, or any other procurement
instrument. However, it may be an allowable expense to the
normal bid and proposal indirect cost as specified in FAR 31.205-18.
E--BASIS FOR AWARD: The selection of one or more sources for
award will be based on an evaluation of an offeror's proposal
(both technical and cost) to determine the overall merit of
the proposal in response to the announcement. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria listed in descending
order of importance: (a) the offeror's understanding of the
problem and the intricacies of developing new IR CM techniques
(b) the offeror's approach toward meeting the scientific and
technical objectives, (c) the offeror's understanding of the
scope of the technical effort, (d) the offeror's understanding
and experience in the field of IRCM, (e) the availability,
from any source, of experienced scientists, engineers and technicians
to perform the tasks in this effort, (f) the organization,
clarity and thoroughness of the proposed SOW. Cost is ranked
as the second order of priority. No other evaluation criteria
will be used. The technical and cost proposals will be evaluated
at the same time. The Air Force reserves the right to select
for award, any, all, part or none of the proposal(s) received.
Award of a grant, cooperative agreement or other transaction
in lieu of a contract will be considered and will be subject
to the mutual agreement of both parties. F--POINTS OF CONTACT:
(1) An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Air Force personnel. All potential offers
should use established channels to voice concerns before resorting
to the use of the Ombudsman. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection. 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. These serious
concerns only may be directed to the Ombudsman, Mr. Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K St, Suite 1, Wright-Patterson
AFB OH 45433-7642, E-mail kugeldl@sy.wpafb.af.mil, phone (9370
255-3855. (2) Technical Point of Contact: Mr. Joseph Koesters,
WL/AAJW Bldg 620, 2241 Avionics Circle Rm N1A32, Wright-Patterson
AFB OH 45433-7304, phone: (937) 255-4174 x4021. (3) Contracting
Point of Contact: Ms. Dawn Ross, WL/AAKE Bldg 7, 2530 C Street,
Wright-Patterson AFB OH 45433-7607, phone: (937) 255-5311,
fax: (937) 656-7233.
CITE: (I-339 SN008955)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS 6120 Executive Blvd., EPS/603 Bethesda, Maryland 20892-7220
SUBJECT: A -- MAINTENANCE OF A RODENT PRODUCTION CENTER
SOL NCI-CM-87003-28
DUE 031497
POC Carolyn E Barker, Contract Specialist, (301) 496-8620 or
Therese M Dick, Contracting Officer, (301) 496-8620.
DESC: The Biological Testing Branch of the Developmental Therapeutics
Program, Division of Cancer Treatment, Diagnosis, and Centers,
National Cancer Institute, National Institutes of Health (NIH),
is seeking an organization with the capabilities and facilities
for producing pathogen-free rodents. To be considered for award
of a contract, the following mandatory criteria must be met
at the time of proposal submission to the Contracting Officer:
The offeror must have the capability to deliver in environmentally-controlled
trucks to the NIH campus in Bethesda, MD and to the Frederick,
MD location. To be considered further for award, offerors should
meet the following criteria: (1) have existing facilities which
have the capability and performance records which document
the successful exclusion of pathogenic organisms, (2) the Principal
Investigator and other key personnel should have experience
and expertise with rodent inbreeding procedures, and with the
production of highest quality rodents, (3) organizational experience
with the production of highest quality laboratory animals,
and (4) willingness to participate in grantee reimbursement
collections. It is expected that one cost-reimbursement completion
type contract will be awarded for a five year period as a result
of this solicitation. This award will be for 2,000 - 2,500
cages (mouse equivalents). All breeding stock will be supplied
by the Government. The strains and stocks to be produced will
be determined by the Government. This proposed procurement
is designated as a 100% small business set-aside, with a corresponding
SIC #8731. This RFP represents a recompetition of Taconic Farms,
Contract NO1-CM-57224. RFP NCI- CM-87003-28 will be available
on or about January 17, 1997, with a response date of March
14, 1997, for the receipt of proposals. All copies of RFP NCI-CM-87003-28
may be obtained by FAX request (301) 402-6699 or by writing
to Ms. Carolyn Barker, Contract Specialist, Treatment Contracts
Section, Research Contracts Branch, National Cancer Institute,
Executive Plaza South, Room 603 MSC 7220, Bethesda, MD 20892-7220.
No collect calls will be accepted. See Numbered Note 1.
CITE: (I-339 SN008957)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, 2530 C Street, Bldg 7, Wright-Patterson
AFB OH 45433-7607
SUBJECT: A -- EXPLORATORY RADIO FREQUENCY TECHNOLOGIES (ERFT)
SOL PRDA 97-03-AAK
POC Contact Brad Kneisly, Contract Negotiator, (937) 255-2902
or Vicki Fry, Contracting Officer, (937) 255-5201.
DESC: Reference the announcement published 26 Nov 96 for the
ERFT Program Research and Development Announcement (PRDA).
The supplemental package necessary for proposal preparation
is hereby amended. The first paragraph of the Cost/Price Format
(Page 15) of the supplemental package is amended to add the
following: "The offeror shall document clearly any proposed
uncompensated hours in the cost proposal. The offeror also
shall document how any uncompensated time will be accounted
for during contract performance. The Government may consider
the proposed use of uncompensated time in the analysis of the
realism of proposed prices." The following is added to Special
Terms and Conditions of the supplemental package: "7. The Government
reserves the right to capture any offer of uncompensated time
included in the candidate delivery order proposal(s) into the
terms and conditions governing the award of future delivery
orders under the basic contract." The supplemental package
(as originally issued) is available at the Wright Laboratory
R&D Contracting Home Page (www.wl.wpafb.af.mil/contract/hp.htm)
under "Contracting Opportunities," then "Avionics: Mission."
You also may submit a request for the package in writing if
you are unable to access or download the information from the
home page. Written requests should be addressed to Mr. Brad
Kneisly, WL/AAKR, Bldg 7, 2530 C Street, Wright-Patterson AFB
OH 45433-7607. The proposal receipt deadline remains unchanged.
CITE: (I-339 SN008985)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome NY 13441-4514
SUBJECT: A -- SYSTEMS ENGINEERING AND EVALUATIONS, SYSTEM ANALYSIS
WORLDWIDE (SEESAW)
SOL F30602-97-R-0017
POC Alice J Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-2491; Paul Gwyther, Laboratory Program Manager, Rome
Laboratory/IRDO, (315)330-2389.
DESC: This is a sixty (60) month effort to provide system engineering
to Department of Defense Intelligence Information System (DoDIIS)
and the US Intelligence Community worldwide. Generation of
technical documentation detailing plans, analysis, integration
evaluations, system/network performance analysis and testing
for existing systems and of new systems. In the course of performance,
engineering personnel will interface with various agencies
in the Washington DC area, through visits and electronic means
and visit various DoDIIS and US Intelligence Community sites
worldwide. Understanding of the Government Performance Improvement
Act of 1993 is required. NOTE: This effort will not perform
system development. This will be an indefinite delivery/indefinite
quantity contract with work to be performed on a task-by-task
basis. Tasks under this contract may be classified. SCI security
clearance is required for performance. The Solicitation is
not classified. The successful contractor may receive and/or
generate technical data subject to export control in the performance
of the contract. Therefore, prospective offerors must provide
a completed and approved DD Form 2345 which certifies the offeror
is on the Certified Contractors Access List (CCAL) or the offeror
is seeking application to CCAL. The successful offeror must
have a completed and approved DD Form 2345 prior to award.
For further information on CCAL, contact the Defense Logistic
Service Center at 1-800-352-3572. The RFP will be released
no sooner than 97JAN20. Foreign participation is excluded at
the Prime Contractor level. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contract Specialist, Alice J Colasanti, (315)330-2491.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at 315-330-7746. 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. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
See Numbered Note 26 - No telephone requests for the solicitation
will be honored. All requests must be addressed to the attention
of the Contract Specialist, Alice J Colasanti, reference code
I-7-4378-Z, and contain the respondent's FAX Number and Commercial
and Government Entity (CAGE) Code. All responsible sources
may submit a proposal in response to the RFP which shall be
considered.
CITE: (I-339 SN008991)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome NY 13441-4514
SUBJECT: A -- ROME LABORATORY'S STANDARDS BASED ARCHITECTURE
SOL F30602-97-R-0002
POC Renee F Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
(315)330- 4777; Chuck Schultz, Laboratory Program Manager,
Rome Laboratory/SBAPO, (315)330-3424.
DESC: CORRECTION: This action cancels the solicitation that was
originally published in the CBD, dated 96SEP12. Portions of
this solicitation will be procured under the current DEIS II
contract. Information regarding this contract can be obtained
on the worldwide web at http://www.disa.mil/D7/DEISII.html
CITE: (I-339 SN008992)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 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 COMMISSION ANNUAL PERFORMANCE
PLAN FOR FY 1999
SOL RS-RQ-70785031
DUE 121896
POC Joanna Lilley, Contract Specialist, (301) 415-6743
DESC: This is Part I of Part II - This is a combined synopsis/solicitation
prepared in accordance with FAR, Part 13, Simplified Acquisition
Procedures, 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 synopsis/solicitation is issued as a Request
for Proposal and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-42. This procurement
is restricted to small business concerns located in the Washington,
D.C. metropolitan area. The standard industrial code (SIC)
is 8742. Small business size standard: Average annual receipt
for each of the three preceding fiscal years do not exceed
$5 million. I. BACKGROUND INFORMATION: Under the terms of the
Government Performance and Results Act (GPRA), the U.S. NRC
is required to develop a Strategic Plan and an Annual Performance
Plan for FY 1999. The NRC's Strategic Plan is currently under
development as part of the Agency's Strategic Planning and
Rebaselining Initiative, and that plan is scheduled to be submitted
to the Commission for approval in late December 1996. The Performance
Plan will implement the proposed Strategic Plan and the Direction
Setting Issues Papers developed as part of the Strategic Planning
and Rebaselining Initiative. The proposed Performance Plan
will be developed by a Performance Plan Working Group (PPWG),
comprised of representatives from the major NRC offices. The
contractor shall provide assistance to the NRC in developing
its FY 1999 Annual Performance Plan. II. REQUIREMENTS: (a)
The contractor shall examine performance plans from other agencies
which OMB has recommended as good samples, and based on that
examination, make recommendations on the format and general
content for the Performance Plan in a letter report to the
NRC Project Manager on or about 1/17/97. (b) The contractor
shall provide expert advice to the PPWG as they develop one
or more performance goals for each of the three major NRC mission
areas (referred to in the Strategic Plan as "mission- critical
strategic arena") and determine if performance goals should
be developed for the other (7) strategic arenas. The contractor
shall facilitate separate one-day performance goal development
sessions for each of the three mission-critical strategic arenas
and a one-day discussion session to determine if performance
goals should be developed for the other (7) strategic arenas.
The contractor shall document the results of the facilitated
sessions and make a recommendation regarding the performance
goals to be included in the Performance Plan in a letter report
to the NRC Project Manager on or about 1/17/97. (c) The contractor
shall provide expert advice to the PPWG as they develop one
or more performance indicators for each performance goal delineated
in the FY 1999 NRC Annual Performance Plan. The contractor
shall facilitate separate one-day performance indicator development
sessions for each of the three mission- critical strategic
arenas, provide the results of the facilitated sessions, and
recommend performance indicators to be included in the Performance
Plan in a letter report to the NRC Project Manager on or about
2/14/97. (d) The contractor shall conduct an analysis and make
a recommendation regarding the techniques to be used to verify
and validate the data used to measure NRC progress in achieving
its performance goals. The recommendations will be provided
in a letter report to the NRC Project Manager on or about 3/7/97.
(e) The contractor shall provide assistance to the PPWG in
revising the Performance Plan as a result of BRG, EDO, Commission
or OMB comments. Option: At the option of the NRC, the contractor
shall facilitate additional performance goal and performance
indicator development sessions for up to seven of the remaining
strategic arenas. The estimated level of effort for this requirement,
inclusive of the option, is 3.25 person months. The period
of performance will be from date of award through February
28, 1998. Offerors must provide a list of up to five contracts
performed by the firm/individual which are relevant to the
proposed NRC work. Information shall include contract number,
brief description of the project, dollar value, period of performance,
and two contacts at the organization which awarded each contract.
Resumes for proposed key personnel shall also be submitted.
Offerors must also submit a detailed cost proposal that breaks
out the basic requirement and optional requirement. EVALUATION
FACTORS: Offeror proposals will be evaluated based on the extent
to which past performance of the firm and experience of key
personnel demonstrate the contractor's capability to successfully
perform NRC's requirements. NRC may require oral presentations
by key personnel of the five firms who are determined to be
technically superior based on their submission, within five
days after proposal submission. NRC reserves the right to make
award based solely on review of the initial written submissions.
Award will be based on best value to the Government.
CITE: (I-338 SN008527)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE
FOR THE WARRIOR
SOL DASW01-97-R-0012
DUE 010597
POC CONTACT BETH YANCEY, FAX (703) 695-9746
DESC: The Defense Supply Service, Washington intends to procure
Command, Control, Communications, Computers and Intelligence
for the Warrior (C4IFTW) for the Command, Control, Communications,
and Computer (C4) Systems Directorate (J-6) of the Joint Chiefs
of Staff. C4IFTW will consist of services, analysis and studies
for the implementation and development of future and current
C4ISR military capabilities. Contracted personnel will be
required to support on and off site projects and may be required
to purchase, network, integrate, install Automated Data Processing
(ADP) equipment, visualization equipment or develop software
and train personnel. Contracted personnel must be capable
of receiving a Top Secret/Sensitive Compartmented Information
(TS/SCI) clearance. A full and open competitive solicitation
will be issued on or about 15 January 1997. The incumbent contractor
is Science Applications International Corporation (SAIC) contract
number MDA903-93-D-0019. Freedom of Information Act (FOIA)
requests should be faxed to (703) 695-9746.
CITE: (I-338 SN008611)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: B--FRENCH EM FOREST INVENTORY, FRENCH CREEK BASIN, PLUMAS
NATIONAL FOREST
SOL RFQ 11-97-08
DUE 122396
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: The purpose of this contract is to inventory forest vegetation,
standing snags, and downed woody material on approximately
32,000 acres of National Forest land in the French Creek Basin,
Plumas National Forest.
CITE: (M-339 SN008839)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department of Commerce, National Oceanic & Atmospheric
Administration, Western Administrative Support Center, Acquisition
Management Division, Procurement Branch, WC33, 7600 Sand Point
Way NE, BIN C15700, Seattle, WA 98115-0070.
SUBJECT: B -- SOL. WASC-7-679 FOR WATER QUALITY PROTECTION PROGRAM
SOL WASC7-679
DUE 122096
POC Bernice Robinson, Telephone (206) 526-6043. fax (206) 526-6025.
DESC: INDIVIDUAL SOUGHT TO COORDINATE WATER QUALITY PROTECTION
PROGRAM STUDIES AT MONTEREY BAY NATIONAL MARINE SANCTUARY SOL
WASC 7-679 - National Oceanic Atmospheric Administration /
NOAA / Procurement Branch / Monterey Bay National Marine Sanctuary
is seeking sources to coordinate the development, implementation
and outreach efforts of the Monterey Bay National Marine Sanctuary
Water Quality Protection Program (WQPP) and assist NOAA's Sanctuaries
and Reserves Division in applying an integrated coastal management
approach to other natural resource issues. Issues to be addressed
include regional monitoring and data sharing, interagency coordination,
urban runoff, marinas and boating activities, agriculture,
wetlands and riparian degradation, and point sources of pollution
such as sewage out fills and off shore vessel traffic. Period
of performance: February 17, 1997 through February 16, 1998.
Individual responding to this notice must posses a minimum
- Graduate Degree in Ecological Sciences. Term of Contract
is for one year. Potential Sources must provide in writing
individual's name, address, point of contact, phone/fax numbers.
Request for Solicitation closes 12/20/96. This is a small
purchase acquisition.
CITE: (I-338 SN008514)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C-CONSTRUCTION MANAGER AS CONSTRUCTOR
SOL GS-04P-97-EXC-0001
DUE 122396
POC Contact,Alison Smith,404/331-4630,Contracting Officer,Ronald
Butler,404/331 - -4871
DESC: Correction - The Pre-Submission meeting will be held on
December 11, 1996 a t 1:00 PM E.S.T in the existing U.S. Courthouse
on Barr Street in downtown Lexin gton, Kentucky. The Stage
I submittals are to be received no later than 3:00 PM E.S.T.
on December 23, 1996. All other published information remains
unchanged .
CITE: (I-338 SN008531)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C -- ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES FOR A NEW PHYSICAL FITNESS CENTER AT THE GRAFTON JOB
CORPS CENTER
SOL JC-04-97
DUE 011097
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This project is for design and construction administration
services for a new 30,000 GSF physical fitness center at the
Grafton Job Corps Center, North Grafton, Massachusetts, on
a site that is listed on the National Register of Historically
Significant Places. The project requires the demolition of
an abandoned heating plant on the site of the new construction
and incorporation of the remaining portions of the existing
building into the new facility, in accordance with The Secretary
of the Interior's "Standards for Rehabilitation of Historic
Properties". This project requires the highest quality design
and exceptional creativity to provide Job Corps students with
the best possible recreation facility while protecting the
site's unique historical character. The physical fitness center
will include a gymnasium, a stage area, recreational rooms
for activities such as aerobics, weight lifting, billiards,
and arts/crafts, a multipurpose room, and men's and women's
shower/toilet/locker areas. The building will also contain
center support functions, and vocational training classrooms.
This project also includes miscellaneous site improvements,
i.e., landscaping, roads, parking areas, utilities, site/security
lighting, and underground storage tank removal. Firms must
be capable of performing design services related to underground
storage tank removal and asbestos abatement/removal and/or
containment, including air-monitoring and construction administration
services, and must also exhibit recent work on projects involving
coordination with the Massachusetts State Historical Preservation
Office. The estimated cost range for construction is between
$1 million and $5 million, and the allowable time for design
is 42 calendar weeks. Minimum principal disciplines required
for this project are: Architectural, Structural, Civil, Mechanical
(Plumbing and HVAC), Electrical, and Asbestos Consultant. Submission
of a SF-254 and a SF-255 is required for the prime firm, along
with the submission of a SF-254 for EACH of its consulting
firms, if applicable. (Note: The SF-254 and SF-255 have been
revised as of 11/92.) The revised forms delete the obsolete
definition of "Architect/ Engineer and related services" and
refer to the definition as stated in Part 36 of the Federal
Acquisition Regulation (FAR). Firms needing to obtain the revised
forms should consider utilizing the following sources: copies
may be acquired through local Architect Institute of America
(AIA) offices, copies may be reproduced from the FAR, Part
53, Forms, available at local public libraries that maintain
copies of the FAR, or copies may be requested from various
Federal Regional and National Office locations. Firms may also
purchase printed packages of the forms through the Superintendent
of Documents, Government Printing Office, Washington, D.C.
20402-9371, allow 2 to 4 weeks for delivery. The SF-254's and
SF-255's are required to be submitted even if they are currently
on file. Facsimile copies will not be accepted. Only those
firms which submit the required forms by the deadline date
of May 31, 1994, will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255 will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (1)
Professional qualifications necessary for satisfactory performance
of required services, (2) Specialized experience and technical
competence in the type of work required, (3) Capacity to accomplish
the work in the required time, (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three (3) references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
Notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. This Standard
Industrical Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
CITE: (I-339 SN008725)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C -- ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES FOR MISCELLANEOUS UPGRADING OF EXISTING FACILITIES
AND SYSTEMS AT THE LOS ANGELES JOB CORPS CENTER
SOL JC-05-97
DUE 011097
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This project is for design and construction administration
services for miscellaneous upgrading of existing facilities
and systems at the Los Angeles Job Corps Center, Los Angeles,
California. The project requires the abatement of asbestos
containing pipe insulation in the wall chases, the replacement
of tubs and ceramic tile shower stalls with new fiberglass
shower stalls, and the replacement of related plumbing as required,
on the 12th and 13th floors of Building No. 1; upgrades of
the existing egress corridor and HVAC system in Building No.
2; and replacement of the existing roofing system and existing
HVAC system in Building No. 3. Firms must be capable of performing
design services related to asbestos abatement/removal and/or
containment, including air-monitoring and construction administration
services. The estimated cost range for construction is between
$500,000.00 and $1,000,000.00, and the allowable time for design
is 12 calendar weeks. Minimum principal disciplines required
for this project are: Architectural, Structural, Mechanical
(Plumbing and HVAC), Electrical, and Asbestos Consultant. Submission
of a SF-254 and a SF-255 is required for the prime firm, along
with the submission of a SF-254 for EACH of its consulting
firms, if applicable. (Note: The SF-254 and SF-255 have been
revised as of 11/92.) The revised forms delete the obsolete
definition of "Architect/ Engineer and related services" and
refer to the definition as stated in Part 36 of the Federal
Acquisition Regulation (FAR). Firms needing to obtain the revised
forms should consider utilizing the following sources: copies
may be acquired through local Architect Institute of America
(AIA) offices, copies may be reproduced from the FAR, Part
53, Forms, available at local public libraries that maintain
copies of the FAR, or copies may be requested from various
Federal Regional and National Office locations. Firms may also
purchase printed packages of the forms through the Superintendent
of Documents, Government Printing Office, Washington, D.C.
20402-9371, allow 2 to 4 weeks for delivery. The SF-254's and
SF-255's are required to be submitted even if they are currently
on file. Facsimile copies will not be accepted. Only those
firms which submit the required forms by the deadline date
of May 31, 1994, will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255 will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (1)
Professional qualifications necessary for satisfactory performance
of required services, (2) Specialized experience and technical
competence in the type of work required, (3) Capacity to accomplish
the work in the required time, (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three (3) references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
Notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. This Standard
Industrical Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
CITE: (I-339 SN008726)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity West, Code 0221 (AB), (Bldg.
201), 900 Commodore Drive, San Bruno, CA 94066-5006
SUBJECT: C -- ENVIRONMENTAL ENGINEERING SERVICES FOR COMPLIANCE
WITH CLEAN AIR PROGRAM AND RELATED WORK ISSUES FOR VARIOUS
PROJECTS IN CALIFORNIA, UTAH & NEVADA AREAS
SOL N62474-97-D-1504
DUE 010997
POC Point of Contact is Allan Blair at FAX (415) 244-2440 and
Contracting Officer is Catherine Morris.
DESC: This is a modification to the synopsis which was published
in the Commerce Business Daily on 22 November 1996. This synopsis
is to modify Criteria (5) as follows: Delete the sentence in
Criteria (5) that reads "Provide several examples of recent
other governmental contracts..." and insert the following:
"To demonstrate how the firm meets the Small Business, Small
Disadvantaged Business, Women Owned Small Business, Historically
Black Colleges and Minority Institutions criteria (i.e., evalauation
factor number (5)), provide the following data: identification
of any team subcontractors which are Small Business, Small
Disadvantaged Business, Women Owned Small Business, Historically
Black Colleges and Minority Institutions 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 Small Business, Small Disadvantaged Business, Women Owned
Small Business, Historically Black Colleges and Minority Institutions
under the contract; identification of the types of work planned
to be subcontracted to Small Business, Small Disadvantaged
Business, Women Owned Small Business, Historically Black Colleges,
or Minority Institutions; and a brief description of your Small
Business, Small Disadvantaged Business, Women Owned Small Business,
Historical Black Colleges, and Minority Institutions outreach
plan. If your firm is selected for award of this contract,
this same data must be included in your Small Business, Small
Disadvantaged Business, Women Owned Small Business, Historically
Black Colleges and Minority Institutions Subcontracting Plan
submitted in accordance with FAR 19.7 and DFARS 219.7, which
will become an enforceable part of this contract." After the
second to the last sentence of the synopsis reading "This is
not a Request for Proposal (RFP)." insert the following: "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." In the last sentence of the
synopsis correct the spelling of the name from "Allan Balir"
to "Allan Blair".
CITE: (I-339 SN008729)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 4150 Clement Street,
San Francisco, Ca. 94121
SUBJECT: C -- ARCHITECT/ENGINEER SERVICES - REPLACE HVAC, BLDG.7
SOL RFP 662-14-97
DUE 020497
POC Daryl L. Hanson (415) 750-2172
DESC: A/E services to include but not limited to preparation
of air and water reading report, design, plans, specifications,
estimates, record drawings, reports, surveys and construction
inspections to provide adequate supply and exhaust air volume,
heating and cooling for spaces in Building 7, DVAMC-San Francisco.
This building houses an auditorium, offices, chapel, classroom,
kitchen, retail store, storage and a cafeteria. The building
has a gross square footage of 36,000, has three (3) air handling
units of 14K, 9K and 3K CFM and has four (4) exhaust fans 9K
and below. The survey report shall include air, steam and water
reading of all existing fans, diffusers, ductwork, terminal
units and controls in addition to the typical survey. Work
during the preliminary phase requires air, steam and water
reading report and survey prior to the start of the preliminary
design. All drawings shall be in CADD, including the architectural
floor plans for the entire building. Work shall include but
not limited to demolition; replacement of existing air handling
units; replacement of existing VAV boxes; modify existing ductwork;
provide electrical power and VFD; provide additional controls
and piping; and re balance the system as required in conformance
with ASHRAE, NEC, NFPA, VA, UBC, and local codes and regulations.
The replacement of the roof shall be included as part of this
project. The A/E selection criteria shall include the following
elements (a) through (m), in addition to selection criteria
in NOTE 24 of the CBD (not necessarily listed in order of importance
or merit): (a) Professional qualifications of the team proposed
for this project necessary for satisfactory performance of
required services; (b) Specialized experience and technical
competence in the type of work required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design phase and construction
phase; (e) Proposed design approach for this project. Describe
design philosophy, any problems anticipated to accomplish work,
how to solve them and innovative approaches in production and
design; (f) Cost control to include what techniques to be utilized,
who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g) Estimating effectiveness.
Review the ten most recently bid projects to demonstrate estimating
effectiveness; (h) Schedule control to include techniques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedules; (i) Geographic locations and facilities
of working offices of prime and all consultants/subcontractors;
(j) Capacity to accomplish work in the required time; (k) Past
performance on Government and private industry contract to
show cost control, quality of work and compliance with performance
schedules; (l) Describe experience and capabilities in the
following areas; Value Engineering, Life Cycle Cost Analysis
(LCCA), Critical Path Method, Fast-Track Construction, Energy
Conservation, New Energy Resources, Environmental Assessment,
Specialized Experience, Computer Aided Design and Drafting
(CADD), and other computer applications; (m) Describe awards
received for design excellence. Describe litigation the firm
has been involved in within the last five years. Indicate type
and amount of liability insurance. Estimated construction cost
is $500,000 to $750,000. Although this acquisition is not a
set aside the successful A/E firm must establish a field office
within commuting distance of the DVA Medical Center. Firms
meeting requirements described in this announcement may submit
a current SF-255 for the prime A/E and SF-254 for the prime
and all consultants to this office. Negotiations shall result
in a firm fixed-price contract. This is not a Request for Proposal
(RFP). See Note(s): 24.
CITE: (I-339 SN008731)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District, Corps of Engineers, 502 8th Street
Huntington, WV 25701-2070
SUBJECT: C -- ARCHITECT-ENGINEER SERVICES FOR VARIOUS TYPES OF
CIVIL WORKS PROJECTS LOCATED IN THE HUNTINGTON DISTRICT
SOL N/A
POC Cheryl D. Brunty, Contract Specialist, 304-529-5006.
DESC: CONTRACT INFORMATION: Architect-Engineer services are required
for an Indefinite Delivery Contract for various types of Civil
Works Projects located in the Huntington District geographical
area. Contract period will be for a base period of one year
with two option years. Individual fixed-price work orders will
not exceed $1,000,000 and the annual ceiling for the base year
and the option years is $1,000,000 per year. Multiple contracts
may be awarded from this announcement. Individual work orders
will be given to the firm most qualified for that type of work.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
plan is NOT required with this submittal. Quality Control Plans
will also be required at the time of award. The wages and benefits
of service employees (see FAR 22.10) performing under the resulting
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. PROJECT
INFORMATION: A-E services will include the reconnaissance,
feasibility, and final design, layout, preparation of design
computations, contract drawings, specifications and estimates.
Drawings must be prepared on a CADD System and must be directly
compatible with the Intergraph CADD System or translated at
100% compatibility by the A-E. Capability for scanning hard
copy into the CADD and 3D Design are also preferred. Work may
require using the metric system. Specifications shall be prepared
with a personal computer compatible with IBM AT Computers and
using SPECSINTACT format. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h is secondary and will only be used as "tie-breakers"
among technically equal firms. a. Professional Qualifications:
Qualified registered professional personnel in the following
key disciplines: Civil Engineers, Structural Engineers, Mechanical
Engineers, Electrical Engineers, Sanitary Engineers, Architects,
Specification Writers, Estimators, Engineering Technicians
and Draftsmen/CADD Operators. (The evaluation will consider
education, training, registration, HTRW certification and experience),
b. Specialized Experience and Technical Competence: firm must
demonstrate experience in local protection, floodwalls and
levees, sanitary and water projects, pump stations, recreation,
residential and commercial floodproofing, residential and commercial
buildings, bridges, roads, bank protection/channel improvement,
portions of navigation (locks and dams) projects, flood control
dams, HTRW and computer capability, c. Past Performance: experience
with respect to cost control, quality of work, and compliance
with performance schedules, d. Capacity to perform large civil
works projects, e. Knowledge of the Locality: Kentucky, Ohio,
Virginia and West Virginia. This should include geological
features, construction and material standards and permits and
licenses, f. Geographic Proximity: location of the firm in
the general geographical area of the Huntington District, g.
SB and SDB Participation: extent of participation of small
businesses, small disadvantaged businesses, woman-owned businesses,
historically black colleges and universities and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort and h. Volume of DoD Contracts awarded
in the previous twelve (12) months. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capability to perform the work and who desire
to be considered must submit two copies of SF 255 (11/92 edition)
and two copies of SF 254 (11/92 edition) for the prime firm
and all consultants, to the above address not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline will be the close of business of the next business
day. Solicitation packages are not provided. This is NOT a
request for proposal.
CITE: (I-339 SN008760)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C -- MENTAL HEALTH PRODUCT LINE EXPANSION
SOL 534-29-97
DUE 123096
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011X7789
DESC: This is an Emerging Small Business Set-aside. SIC: 8712.
Provide A/E Design Services for Project No. 534-97-201, Mental
Health Product Line Expansion, to 1) Develop & expand existing
design concepts; provide all necessary design analysis & engineering
studies; 2) Provide competitive bid documents including plans,
specs & detailed cost estimates; 3) Provide limited construction
period services; 4) Provide post-construction services to reflect
actual construction in record & as-built plans. Project will
design the minimum renovations required to relocate several
existing functions in two remote parts of the Facility. The
work will result in expanded mental health services. Disciplines
involved may include, but are not limited to: architectural,
electrical, mechanical, industrial hygiene, dietetic kitchen
design & interior design. Industrial hygiene services will
be required during the preparation of the documents. All professional
services including industrial hygiene shall be a part of the
design team announced in the SF 254's & 255's. Consultant design
qualifications shall be clearly stated also. Estimated construction
cost: $287,000. Specific A/E evaluation factors, not in priority
order are: 1) Professional qualifications of the entire team
in areas necessary for the satisfactory performance of the
required services. Particular attention will be given to overall
design team coordination; previous experience in working together
as a team; & estimating capabilities & accuracy. Each member
of the team will be considered individually for their professional
qualifications & experience relevant to the project & collectively
for their ability to function as a team; 2) Specialized experience
& technical competence by all members of the team in renovation
of health care facilities, with examples of similar type project
designs; 3) Capacity to produce competitive bid documents in
a short time frame & a demonstrated ability to design renovations
within a given budget; 4) Past performance on contracts with
Government agencies as well as private industry, in terms of
cost control, quality of work, & compliance with performance
schedules; 5) Location of principle firm within a one hundred
(100) mile geographical radius of Charleston, SC; 6) Computer
Assisted Drafting (ACADR 12/13) capabilities. A/E firms are
required to respond in writing if interested & shall submit
a completed SF 254 & SF 255. SF 254's are not kept on file
at this Medical Center. Firms responding to this announcement
by Close of Business, 4:30 PM (local Charleston, SC, time)
Dec. 30, 1996, will be considered. Firms selected for interview
will be requested to present their approach for this project
& demonstrate their experience. This is not a request for proposal.
Contract award is subject to the availability of funds.
CITE: (I-339 SN008764)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE STATE OF OHIO
SOL 232098-97-A-0026
DUE 010397
POC Purchasing Specialist, D.W. Tokasz, (410) 997-6214.
DESC: This is a Request for Qualifications. The contract for
A/E Services will be for two years, with individual work orders
being issued. At discretion of the Postal Service, the selected
firm will train architects designated by the Contracting Officer
in ``Postal Store'' and related Postal-Design criteria. Projects
will consist of repair and alteration work in existing post
office locations. Each work order will be negotiated as an
individual project. Work orders for any one project cannot
exceed $100,000.00, and the total contract cannot exceed $500,000.00
for each 12-month contract period. The contract may be renewed
for three, one year periods. The total amount of work ordered
over the five-year period may not exceed $2,500,000.00, or
be less than $5,000.00. Architectural firms which meet the
requirements described in this announcement are invited to
submit: (1) a Standard Form 254, Architect-Engineer and Related
Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any supplemental data. Those submitted must be postmarked
by January 3, 1997. The selection will be conducted with the
combined use of SF-254 and SF-255. Interested firms with more
than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Consideration will be given to interested firms responding
to this advertisement in accordance with the foregoing instruction
in the following order of preference: 1. Firms and consultants
with knowledge of and recent (within 12 months) successful
experience with ``Postal Store'' and related retail design
criteria; 2. Firms located within the State of Ohio. Architectural
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
Selection criteria will take into account the number of contracts
for any individual firm to a maximum of 2 contracts for any
combination of contracts at the same time with the Postal Service;
computer capabilities and expertise shall be considered; performance
histories on Postal Service projects; and previous experience
performance references. The prime firm shall have a minimum
of three (3) registered architects fully CAD/D experienced.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim and a copy must be attached to the package. Participation
of Minority-Owned Businesses is a consideration in U.S. Postal
Service architectural selections. It is prohibited to pay any
fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this solicitation. No other general notification for this
project will be made. This is not a request for proposal.
CITE: (M-339 SN008837)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE AREA OF ERIE (ZIP 155, 157-168) IN THE STATE
OF PA
SOL 232098-97-A-0025
DUE 010397
POC Purchasing Specialist, D.W. Tokasz (410) 997-6214.
DESC: This is a Request for Qualifications. The contract for
A/E Services will be for two years, with individual work orders
being issued. At discretion of the Postal Service, the selected
firm will train architects designated by the Contracting Officer
in ``Postal Store'' and related Postal-Design criteria. Projects
will consist of repair and alteration work in existing post
office locations. Each work order will be negotiated as an
individual project. Work orders for any one project cannot
exceed $100,000.00, and the total contract cannot exceed $500,000.00
for each 12-month contract period. The contract may be renewed
for three, one year periods. The total amount of work ordered
over the five-year period may not exceed $2,500,000.00, or
be less than $5,000.00. Architectural firms which meet the
requirements described in this announcement are invited to
submit: (1) a Standard Form 254, Architect-Engineer and Related
Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any supplemental data. Those submitted must be postmarked
by January 3, 1997. The selection will be conducted with the
combined use of SF-254 and SF-255. Interested firms with more
than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Consideration will be given to interested firms responding
to this advertisement in accordance with the foregoing instruction
in the following order of preference: 1. Firms and consultants
with knowledge of and recent (within 12 months) successful
experience with ``Postal Store'' and related retail design
criteria; 2. Firms located within the area of the Erie District,
Pennsylvania (zip codes 155, 157-168; 3. Firms located in the
state of Pennsylvania. Architectural firms will be considered
as local only if their sole office is in the local geographical
area or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. Selection criteria will take into
account the number of contracts for any individual firm to
a maximum of 2 contracts for any combination of contracts at
the same time with the Postal Service; computer capabilities
and expertise shall be considered; performance histories on
Postal Service projects; and previous experience performance
references. The prime firm shall have a minimum of three (3)
registered architects fully CAD/D experienced. The contract
contains a requirement for firms to provide evidence of current
insurance of $200,000 of errors and omissions per claim and
a copy must be attached to the package. Participation of Minority-Owned
Businesses is a consideration in U.S. Postal Service architectural
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this solicitation. No other general
notification for this project will be made. This is not a
request for proposal.
CITE: (M-339 SN008838)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property and Fiscal Officer for New Mexico, ATTN:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: C--INVESTIGATIVE, DESIGN, CONSTRUCTION SUPERVISION
SOL DAHA29-97-R-0001
POC Diana Duran, (505) 474-1823, Contract Specialist, or CPT
Lou A. Zolofra, (505) 474-1803, Contracting Officer.
DESC: A-E Indefinite Delivery/Quantity Services for the 150th
FW/CE Kirtland AFB, NM is hereby canceled.
CITE: (M-339 SN008848)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MISCELLANEOUS
DESIGN SUPPORT SERVICES WITHIN ENGINEERING DIVISION (CONTRACT
NOS. 1 AND 2)
SOL W807PM-6311-0031
POC LAURA CESPEDES (601) 631-5575 (Site Code CW38)
DESC: Correction: This action originally published in the CBD
dated 11/18/96 is modified as follows: Due date for responses
is changed from "23 December 96" to "18 December 96"; Item
1, "CONTRACT INFORMATION," is changed from, "two indefinite
delivery contacts," to up to three indefinite delivery contracts;"
add "geotechnical" after "geologic" in the second sentence
of No. 2, "PROJECT INFORMATION;" and in Items a and c of No.
3, "PRESELECTION CRITERIA;" Change item, "4. SUBMISSION REQUIREMENTS,"
to read, "5 SUBMISSION REQUIREMENTS." All other information
publicized in the original synopsis is correct.
CITE: (I-339 SN008872)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF WEST VIRGINIA
DUE 123196
POC John Hagan, (910) 665-2815.
DESC: Correction: Said area is no longer restricted to specific
counties but will include ALL counties in the State of West
Virginia. Consideration will be given to firms responding to
this advertisement in the following order of preference: (1)
firms located within the State of West Virginia and (2) firms
located outside the State of West Virginia. All other information
publicized in the original synopsis is correct.
CITE: (M-339 SN008912)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USFPO FOR Oregon, P.O. Box 14840, Salem, Oregon, 97309-5008
SUBJECT: C--INDEFINITE DELIVERY QUANTITY CONTRACT, LOCATED AT
KINGSLEY FIELD IAP, KLAMATH FALLS, OR
SOL DAHA35-97-R-0003
DUE 010397
POC Brian Riese, Contract Specialist, at (503) 945-3929.
DESC: Architectural-Engineer design services required by this
solicitation will consist of several repair and maintenance
projects for the 173rd Fighter Wing (FW) of Kingsley Field,
Klamath Falls, OR. This contract will be an Indefinite Delivery
Indefinite Quantity type contract. The A-E firm will be capable
of providing the 173rd FW with the following disciplines: Civil,
Electrical, Mechanical, Structural, Environmental, Sanitation,
and Architectural services. Selection criteria for the A-E
firm will be ranked in the following order of importance;
(1) Professional Qualifications necessary for satisfactory
performance; (2) Specialized experience and technical competence;
(3) Capacity to accomplish the work in the required time; (4)
Past Performance; (5) Location; (6) Volume of D.O.D. work previously
awarded; (7) Personal Interview (this item will not adversely
affect the A-E's chance for selection if A-E chooses to decline
the interview). Individual Delivery Orders will not exceed
$300,000.00, and the total dollar amount of all delivery orders
will not exceed $1,500,000.00 for one year. The government
has the option to extend the contract period after the first
year for an additional year. The total dollar amount for the
option year will be $1,500,000.00 for a maximum contract potential
of $3,000,000.00 in two years. Qualified firms desiring consideration
shall submit one copy of their SF 254 (copy must be less than
one year old) and a current copy of their SF 255 to be received
no later than 1530 on 3 January 1997 at the USPFO for Oregon,
ATTN 2LT Brian Riese, P.O. Box 14840, Salem, OR 97309-5047.
The Point of Contact for the 173rd FW is Captain Christian
Gatz. This is not an RFP (request for proposal). All responsible
sources may submit qualifications which will be considered
by the agency.
CITE: (M-339 SN008915)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, P.O. Box 1070, Nashville,
TN 37202-1070
SUBJECT: C -- C-FIRM, FIXED PRICE CONTRACT FOR DESIGN SERVICES,
MURFREE SPRING ENVIRONMENTAL EDUCATION CENTER, MURFREESBORO,
TN
SOL DACW62-97-R-0006
POC Contract Specialist Charles Appleton (615)736-7910 Virginia
Selwyn Contracting Officer (615)736-7276 Technical Information
John Manor (615)736-5110.
DESC: A contract will be awarded to prepare design documents
for construction of a 30,000 SF environmental education center/childrens
museum at the Murfree Spring site in Murfreesboro, TN. CONTRACT
INFORMATION Contract time period will be negotiated after selection.
Groups with prime-sub relationships or joint ventures will
be considered as well as firms having all disciplines in-house.
Responding groups or firms must have demonstrated competence
and experience in the following disciplines: architecture,
environmental, civil, strcutural, electrical, mechanical, landscape
architecture, interior design, and museum/exhibit design. The
estimated construction cost is $4 million. The contract is
anticipated to be awarded in Feb 1997. 2. PROJECT INFORMATION
The project will be designed in two phases. Phase 1 will be
preparation of the site for construction and will include environmental
remediation, asbestos abatement plans, and demolition plans
for two existing municipal buildings (water treatment plant
and steam plant). Phase II will be preparation of final plans
& specification for the new 30,000 SF building and associated
site development, roads, parking, utility relocations, and
wetland/spring interpretation. The award of the demolition
contract is scheduled for October 1997. All CADD services must
be compatible with Microstation Version 5.0 or later. 3. SELECTION
CRITERIA See Note 24 for general selection process information.
The selection criteria are listed below in descending order
of importance. Criteria a-d are primary. Criteria e-f are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Professional qualifications of the key project management
and technical personnel to be assigned to the contract. Evaluation
factors will include the education, training, experience, and
registration of these personnel, b. Specialized experience
and technical competence of the prime firm and any subcontractors
in the type of work required. Evaluation factors will include
knowledge of local and regional codes and regulations, the
effectiveness of the proposed management structure and the
prior working relationship between a prime firm and any subcontractors.
A single point of contact between the A-E and the Government
project manager must be clearly identified, c. Capacity of
the firm to accomplish the work., d. Past performance and experience
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules, e. Geographical proximity
of the office responsible for contract negotiations and production
of the work in relationship to the Nashville District Office
and the city of Murfreesboro, TN, f. Volume of DOD contracts
within the last twelve months with the object of effecting
an equitable distribution of contracts among qualified A-E
firms including small and small disadvantaged business firms.
4. SUBMISSION REQUIREMENTS See Note 24 for general submission
requirements. Firms desiring consideration are invited to submit
1 copy of an updated and accurate SF 254 (11/92 edition) and
SF 255 (11/92 edition). A current SF 254 is also required for
all subconsultants. If the prime contractor to perform the
work is located in a branch office, the SF 255 shall reflect
key disciplines and experience for the branch office only.
Include the firm's ACASS number in SF 255, Block 3b. The business
size status (large, small and/or minority) should be indicated
in SF 255, Block 3b. Definition: A concern is small if the
annual receipts averaged over the past 3 fiscal years do not
exceed $2.5 million. For ACASS information, call 503-326-3459.
Firms submitting SF 254 and SF 255 by the closing date will
be considered for the work. No other general notification to
firms under consideration for this work will be made and no
further action is required. This is not a Request for Proposal.
Solicitation packages are not provided for A-E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcomed. For SF 254 and SF 255 submittal
by express mail, the delivery address is: U.S. Army Corps of
Engineers, Estes Kefauver Building, 110 Ninth Avenue South,
Nashville, TN 37203, ATTN: CEORN-CT, Room A-604. Documents
should be submitted by January 3, 1997.
CITE: (I-339 SN008945)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: C -- DESIGN/EVALUATION OF AIRFIELDS AND ROADWAYS WORLDWIDE
SOL DACA45-97-R-0010
POC For Further information, contact John M. Miller at: (402)
221-4176.
DESC: Amendment to DESIGN/EVALUATION OF AIRFIELDS AND ROADWAYS
WORLDWIDE SOL DACA45-97-R-0010 appearing in CBD issue of 11/19/96.
This amendment makes the following changes: Under SELECTION
CRITERIA, delete items (2) and (4) and replace with the following:
"(2) Design and technical support during construction of new
airfield and roadway pavement." and "(4) Design of conventional
bridges." In SUBMITTAL REQUIREMENTS, delete the fourth and
fifth sentences and replace with the following: "Submittal
must be received no later than close of business on January
3, 1997." Also change the phone number for technical questions
to (402) 221-7267. All other information in the original solicitation
remains unchanged.
CITE: (I-339 SN008954)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DIVISION, BUILDING 230, ATTN: CEPOD-ET-MA,
FT SHAFTER HI 96858-5440
SUBJECT: C--PREPARATION OF ELECTRICAL DISTRIBUTION AND GENERATION
STUDY, KWAJALEIN ATOLL
SOL DACA83-97-R-0003
DUE 010697
POC Harold Nakaoka, Technical Manager, (808) 438-0021 (Site Code
XXCA83)
DESC: C--Architect-Engineer Services. Preparation of Electrical
Distribution and Generation Study, Kwajalein Atoll. (a) CONTRACT
INFORMATION: Architect-Engineer services procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
fr the preparation of a comprehensive atoll-wide electrical
distribution and generation study for Kwajalein Atoll. This
will be issued as a negotiated fixed-price contract. The estimated
amount of the contract is between $500,000 and $1,000,000.
The contrac is anticipated to be awarded in June 1997. The
selected firm will be required to obtain Defense Base Act insurance
(workman's compensation insurance) for work performed outside
the United States. This announcement is open to all businesses
regardless of size. (b) PROJECT INFORMATION: Work includes
A-E services and preparation of an atoll-wide electrical power
distribution and generation study for Kwajalein Atoll It shall
be prepared from data gathered by the A-E or provided by the
Government. The report shall propose and study recommendations
made by the Government of alternate means to distribute power
from existing and planned power plant(s) to support other isands
in the atoll. Multiple scenarios shall be studied. The report
shall address/identify assets, requirements, technical analysis,
calculations, and findings, cost estimates, life-cycle cost
analysis, recommendation of the most feasible/cost-effective
alternative, additions or upgrades required to implement the
alternative, and implementation plan. Metric system of measurements
and CADD may be required for the peparation of the study and
its deliverables. (c) SELECTION CRITERIA: See Note 24 for general
selection process. The PRIMARY selection criteria in descending
order of importance are: (1) professional qualifications of
the firm's staff/consultants to be assined to the projects;
(2) specialized experience of the firm in power distribution
and generation studies; (3) specialize experience of the firm
in the design of power distribution systems or power generation
facilities; (4) the firm's past performance on DoD and private
sector contracts (cost control, quality of work, compliance
with schedule); (5) capacity of the firm to accomplish work
in the reuired time (size of firm, workload, etc.); (6) knowledge
of the locality of the projects; and (7) demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
SECONDARY selecion criteria in descending order of importance
are: (1) location of the firm; (2) volume of recent DoD work;
and (3) participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
Offeror must provide adequate documentation in blocks 7g and
10 of the Standard Form 255, Architect-Engineer and Relted
Services Questionnaire for Specific Project, to illustrate
the extend of participation of the above-mentioned groups in
terms of the percentage of the total anticipated contract effort.
The selected firm, if a large business firm, must comply with
FAR 2-219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for this contract are that a minimum of
50% of the contractor's intended subcontract amount be placed
with small business (SB), which includes small disadvantaged
businesses (SDB) and 30% be placed with SDB. The subcontracting
plan is not required with this submittal but th successful
large business firm must submit an acceptable plan before any
award can be made. (d) SUBMISSION REQUIREMENTS: Firms desiring
consideration must submit a Standard Form 255 no later than
4:00 p.m., Hawaiian Standard Time, by the due date shown abve
or within thirty (30) calendar days from date of this announcement,
whichever is later. Should the due date fall on a weekend or
holiday, the submittal package will be due the first workday
thereafter. All responding firms must also include completed
Standard Form 254 for themselves and their subconsultants,
if not already on file with the Pacific Ocean Division. Submittals
will be sent to the adress shown above. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminded that the successful contractor
will be expected to plac subcontracts to the maximum possible
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. For further information
regarding this proposed acquisition, telephone (808) 438-0021.
Request for Proposal No. DACA83-97-R-0003 shall be utilized
to solicit a proposal from the firm selected. This is not a
request for a proposal.
CITE: (I-339 SN008873)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate of Public Works, Engineering, Plans and Services
Division, ATTN: Robert Winne, 1816 Shop Road, Fort Lee, VA
23801-1604
SUBJECT: C--A-E DESIGN SERVICES FOR VARIOUS PROJECTS FOR THE
DIRECTORATE OF PUBLIC WORKS, FORT LEE, VIRGINIA
POC Robert Winne, (804) 734-5150.
DESC: A-E Services for the design and preparation of plans, specifications,
and cost estimates for various projects, as needed for the
Directorate of Public Works (DPW), Fort Lee, Virginia. Solicitation
#DABT59-97-R-0002. The Fort Lee DPW will also support projects
as needed for other Tidewater Region DPW's. CONTRACT INFORMATION:
The services that may be required will consist of, but not
limited to one or more of the following: Designs and/or Feasibility
Studies for new structures, various repairs, alterations and/or
improvements to existing facilities, Project Management of
construction projects, AutoCAD Services, Environmental Surveys,
Reports, Studies, and the design for the clean-up, removal,
monitoring and/or abatement of asbestos, hazardous/toxic materials
and petroleum products. An Indefinite Delivery Contract (IDC)
will be negotiated and awarded for one (1) Base period, plus
two (2) Option periods. Task Orders for the base period and
option periods shall not exceed $1,000,000.00 per period. The
cumulative total of all Task Orders for both the base and option
periods shall not exceed $3,000,000.00. The maximum dollar
limitation for any task order awarded, shall be limited to
$1,000,000.00. Upon exhausting the dollar value for any period,
the next option period may be exercised at that time. The contract
is anticipated to be awarded in the Summer of 1997. An additional
award may result from this synopsis, for a period of up to
one (1) year after the date of selection approval. This announcement
is being solicited on an unrestricted basis. Should a large
business be selected for this contract, it shall comply with
FAR 52.219-9, ``Small Business and Small Disadvantaged Business
Subcontracting Plan'', for that portion of work it intends
to subcontract. This plan is not required with this submittal,
but must be approved prior to award to any large business.
For informational purposes, the small business size standard
is $2.5 million in annual average gross revenues for the last
three (3) fiscal years. ****SELECTION CRITERIA: The following
are the selection criteria in descending order of importance.
Criteria A, B, C & D are primary. Criteria E & F are secondary
and will be used as ``tie-breakers'' among technically equal
firms. ****A. PROFESSIONAL QUALIFICATIONS: The design team
must possess registered personnel with experience in the following
disciples; Architectural, Structural, Mechanical, Electrical,
Civil, Land Surveying, Geotechnical (Soils Engineer), and Environmental.
In addition, a Certified Industrial Hygienist must be part
of the design team, and a copy of their Board of Industrial
Hygiene Certificate must be included in Block 10 of the SF
255. The Project Team Management, including a team organization
chart and proposed method of carrying out the work to meet
the anticipated project requirements and schedules must be
provided and addressed. ****B. SPECIALIZED EXPERIENCE and TECHNICAL
COMPETENCE: Address experience of the design team by providing
examples of projects in a wide variety of multi-discipline
design projects and studies. Indicate work completed under
current and/or recently completed IDC's. Firms must indicate
in Block 10 of the SF 255 their Computer resources on the following
items; (1) Accessibility to and familiarity with the Construction
Criteria Base (CCB) System. This shall include as a minimum:
(2 & 3) SPECSINTACT Specification System and MCACES Estimating
System, (with ability to produce and provide in ASCII format);
(4) ARMS (Automated Review Management System); (5) Must possess
and address in-house AutoCAD capability, version(s) 12 and/or
13 (with capacity to produce output files in ``.dxf'' or ``.dwg''
file format); (6) Access to a 14.4 Kbps modem or better. ****C.
CAPACITY TO ACCOMPLISH WORK. Firms must address the ability
of the design team to complete projects within mandatory time
frames, including multiple Delivery Orders under an IDC. Provide
specific examples of both in Block 10 of the SF 255. ****D.
PAST PERFORMANCE. Provide examples of project specific work,
including past and/or current IDC's, with the Department of
Defense (DoD) and other Government Agencies and/or private
industry. Provide recent ACASS Evaluations, (Excellent performance
evaluations on projects will be considered). Provide letters
of evaluations and/or recognition by other clients. Provide
specific examples of cost control and estimating performance
on past projects. Include a Point of Contact with current telephone/FAX
numbers for each contract/project listed in BLOCK 8c of the
SF 255. ****E. LOCATION. Location of the firm within the general
geographical area of the proposed requirement(s). ****F. VOLUME
OF WORK. Provide for the volume of DoD and other Government
Agency contracts awarded in the past 12 months, (design dollar
value only). Considerations shall also include current workload
as listed in Block 9 of the SF 255, and equitable distribution
of work among A-E firms. SUBMISSION REQUIREMENTS: This is NOT
a Request for Price Proposal (RFPP). ALL requirements of this
announcement MUST be met for a firm to be considered responsive.
Interested firms having the capabilities to perform the anticipated
work must submit an original SF 255 for the Firms Design Team
and a current SF 254 for the Prime Firm and for all consultants
as listed in Block 6 of the Prime Firm's SF 255 to the address
as stated above. The following is additional information requested.
The SF 254 MUST include the following: (1) BLOCK 7: Firms with
more than one office must provide addresses, telephone/FAX
numbers and number of personnel for each office. (2) BLOCK
7a: Total number of Personnel for each office as listed in
BLOCK 7. The SF 255 must include the following: (1) BLOCK 3:
The Prime Firm's ACASS ID number, CEC (Contractor Establishment
Code) and DUNS number. (2) BLOCK 4: Distinguish by discipline
the number of personnel in the Prime's office (line B), and
all consultants (line A), to perform the work, and the total
number of personnel for each line; (2) BLOCK 7c: Each key
person's office address, including telephone/FAX numbers if
different than as stated in block 3 of the SF 255 or block
1 of the SF 254; (3) BLOCK 7f: Registrations must include state,
year and discipline; (4) BLOCK 8: Descriptive project synopsis
which best illustrates the prime's qualifications relevant
to this announcement; (4) An organizational chart indicating
all key personnel (Prime and Consultants), to be utilized under
this contract. Supplemental information, such as cover letters
will not be taken into consideration. The complete Package
must be received at the address indicated above by 3:00 p.m.
on Wednesday, January 15, 1997. No exceptions. Submittals received
by FAX will not be accepted and considered nonresponsive.
prior to the final selection, firms considered Most Highly
Qualified to accomplish the work may be interviewed by telephone
or by formal presentation. For additional submission information,
see number note 24.
CITE: (M-339 SN008889)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Heart, Lung, and Blood Institute, NIH, HLVD
Contracts Section, 6701 ROCKLEDGE DR MSC7902, BETHESDA MD 20892-7902
SUBJECT: D -- SYSTEMS AND APPLICATIONS DEVELOPMENT PROGRAM (ADP)
SOL RFP NHLBI-HO-97-07
DUE 012797
POC Robert A. Julia, Contracting Officer (301) 435-0340/Fax (301)
480- 3338/EMAIL rj12s@nih.gov.
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
National Institutes of Health (NIH), has a requirement to analyze,
design, program, implement, modify, and enhance NHLBI information
systems and provide training in their use. This Information
Technology (IT) acquisition is a recompetition of an existing
contract to provide IT support services for the maintenance
and enhancement of ongoing NHLBI-wide information systems and
new systems planned to meet the increasing requirements for
research grants and contracts, administrative, and scientific
information. This work must be continued, and new systems are
planned to be developed. These systems will utilize a combination
of mainframe, microcomputer, client/server, Web and network
hardware and software technologies. The contractor will provide
professional assistance in applications and systems development
utilizing current software techniques and technology. The new
contract will be awarded for a five year period. This will
provide for the acquisition of resources to maintain and enhance
the ongoing systems and to support new projects that are planned.
The proposed contract is estimated to require approximately
18 systems analyst/programmers (37,440 person-hours) per year
over a five year contract period beginning June 30, 1997. The
IT resources to be obtained will provide the following: (1)
Applications Development: analyze, evaluate, design, develop,
test, and implement new microcomputer, client/server, and Web
systems through collaboration with NHLBI Intramural and Extramural
staff; modify and enhance existing systems and applications
to meet new requirements and technology improvements; provide
program maintenance, modernization, and technical support as
required; and (2) Database Administration: review, develop,
and implement database security; implement and review database
standards including naming conventions, documentation standards,
and maintenance procedures for backup, recovery, and periodic
purges; monitor application and database performance and take
corrective action in the event that performance degrades to
an unacceptable level; install and maintain Database Management
Systems (DBMS) software and databases; and create and maintain
scripts, links, indexes, triggers, and stored procedures. Offerors
will be required to present plans detailing the technical approaches,
procedures, and time schedules for accomplishing these objectives.
This is not a Request for Proposals (RFP). It is anticipated
that RFP NHLBI-HO-97-07 will be available on or about December
19, 1996 on the NIH Gopher. Access via the NIH Website (http://www.nih.gov).
At the NIH Home Page select "Grants & Contracts," then select
"NIH Gopher Directory" (within the contracts page). Offerors
which have access to the NIH Gopher Server can access the RFP
by pointing the gopher client to gopher://gopher.nih.gov:70/11/res/rd-rfp.
A hardcopy version of the RFP will be mailed to any organization
unable to access the RFP online. Proposals will be due on or
about January 27, 1997. This proposed program is 100% set aside
for eligible SBA 8(a) program vendors; the SICC is 7379.
CITE: (I-339 SN008730)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Telecommunication
Acquisition Services, 7ZTE, 819 Taylor Street, Fort Worth,
Texas 76102-6105
SUBJECT: D--MODIFICATION TO SKYTEL GOVERNMENT SALES, PAGING SERVICES
CONTRACT GS-07K96BGD00018
POC Robert D. Goudy, Contracting Officer, (817) 978-4074.
DESC: The General Services Administration, Federal Telecommunications
Service, intends to modify the current contract for paging
services with SkyTel Government Sales to expand the scope of
the contract from the original eleven states to a nationwide
scope. The current contract provides for 2-Way immediate narrow
band paging service in a 933 frequency range and allows for
use of small, form-fit devices. Paging service provides the
ability to generate messages and receive replies via the IntraNet/InterNet,
ability to integrate both 2-way and 1-way pagers for responses
of messages. Paging service has the ability to provide local,
regional, nationwide, and international coverage. Provides
a customized, centralized, direct billing system and has in-place
agreements with all Radio Common Carriers licensed by the FCC.
CITE: (M-339 SN008913)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--SOFTWARE APPLICATION FOR INVENTORY CONTROL AND DISTRIBUTION
SOL C700092T1
POC William Bailey - (513)569-7912
DESC: Sources Sought The U.S. Environmental Protection
Agency in Cincinnati, Ohio is interested in reviewing current
, commercially available software application packages for
use in inventory control and the distribution of EPA hard copy
publications. The on-line application package must operate
on the EPA Telecommunications Network of LANS/MANS/WANS on
a PC3.1 Windows/Windows 95/Novell Netware/LAN Platform.
A single application, or subsystems that are tightly integrated,
should permit: Inventory Management - locate/browse/order
by alphanumeric, publication number, title, or partial
title - price and code description fields - restrict
ordering On line ordering from myriad locations Customer
name and address masterfile Print mailing label from order
screen Produce standard management reports ... Procedures
included to download database files in ASCIII and EBCDIC formats
Security access at a minimum of four levels Multiple
approaches are acceptable for varied software languages and/or
database management systems solutions. This is not a request
for proposals and there is not a current acquisition plan in
place to acquire this software. This request is exploratory
in nature to research existing commercially available products
for future planning purposes. Submit information to:
USEPA Room 291/Sources Sought Cincinnati, Ohio 45268
Telephone calls will not be accepted nor will visits or sales
calls be accommodated.
LINK http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division - Cincinnati
CITE: (W-339 SN008656)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, OIM, FTS, 7ZTE, 411
West 7th Street, Suite 600, Fort Worth, Texas 76102-6105
SUBJECT: D--LOCAL DIAL TONE SERVICE FOR FEDERAL AGENCIES IN BATON
ROUGE, LOUISIANA
POC Sandra J. Marquart, Contracting Officer, (817) 978-3537.
DESC: This is a sources sought market survey for vendors certified
by the Louisiana Public Utility Commission to provide local
telephone exchange services. The Government intends to establish
a Rate Stabilization Agreement for two years with three, one
year renewal options for local telephone exchange service for
Federal Agencies in Baton Rouge, LA. This service will provide
a total of 556 main station lines, (152 lines in the Court
House) with the remaining at 34 locations varying between 1
and 100 lines at each location. A partial list of required
services include: use of ESSEX tariff service features or equal;
interface to the FTS2000 long distance network; delivery of
dial tone to the designated demarcation points on each floor
of the service locations; access to intra LATA areas; operability
with numerous multi-vendor office key systems; capability to
add or delete service locations and main lines; number portability
for the current ESSEX exchange numbers five digit dialing for
intra-system calling; access to 911 Emergency services and
functions; monthly billing information on magnetic media itemized
by pilot directory number, service type and area codes; and
access to directory number information. Local telephone service
providers having the ability to provide these services are
required to furnish detailed data concerning their services
to the above address within 30 calendar days from the date
of this synopsis. See note 22.
CITE: (M-339 SN008832)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commander, Naval Special Warfare Group TWO, Bldg 2008,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL USZA97-97Q-0007
DUE 121396
POC Betty Bonner, (804) 363-4201, fax (804) 464-8795.
DESC: The Naval Special Warfare Command, Group 2, anticipates
an award to purchase a 54' x 24' double wide modular office
facility. Award will include delivery and set-up and blocked
on concrete. Anticipated award date mid January 1997.
CITE: (M-339 SN008964)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: G -- READJUSTMENT COUNSELING
SOL RFQ 69D-177-97
DUE 010297
POC Mary Skladanek, Contracting Officer, (414)384-2000x6907
DESC: Provide readjustment counseling to veterans referred by
the Madison Vet Center or VAH Madison, Wisconsin. Offeror must
have established offices in the following counties of the Upper
Peninsula in Michigan: Alger, Chippewa, Luce, Mackinac, Marquette
and Schoolcraft. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. FAX requests
are acceptable. FAX to: (414) 382-5383.
CITE: (I-339 SN008946)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave. Suite 500, Everett, WA
SUBJECT: J -- USS CHANDLER (DDG-996)
SOL N62799-97-B-0015
DUE 021197
POC G. Wing, 206-304-5804
DESC: Place of performance: Naval Station Everett. Contract dates
02/11/97 thru 03/20/96. Description of work: Miscellaneous
structural and machinery repairs. Sources who currently hold,
or are qualified for and willing to enter into an Agreement
of Boat Repair/Master ship Repair Agreement DFAR (217.71) prior
to award, may submit a bid which shall be consider by this
agency. Firms which do not, possess an Agreemnet for Boat
Repair/Master Ship Repair Agreement are ineligible for award
unless adequate time exists to permit the navy to perform an
assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (I-338 SN008529)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J -- MAINTENANCE & OVERHAUL OF THERMOCOUPLE, MOUNTING
BRACKET AND ASSOCIATED DATA ITEMS IN SUPPORT OF THE OH-58D
AIRCRAFT
SOL DAAJ09-97-R-0067
DUE 010897
POC Gina Raciti, Purchasing Agent, AMSAT-A-PNBC, (314) 263-0609
or Ronald C. Kuschel, Contracting Officer, AMSAT-A-PNBC, (314)
263-0620.
DESC: ATCOM proposes to acquire on an other than full and open
competitive basis, Thermocouple, Mounting Bracket and associated
data items in support of the OH-58D aircraft. This proposed
acquisition is for an estimated one (1) year with a four (4)
year option. Thermocouple - Min. Qty: 7 ea; Max Qty: 30 ea
plus 2 ea Foreign Military Sale (FMS). Mounting Bracket - Min.
Qty: 10 each; Max. Qty: 52 ea plus 3 ea FMS. Thermocouple Output
NSN: 6685-01-415-6396, Input NSN: 6685-01-167-1926, Output
P/N: 23063390, Input P/N: 6893077. Mounting Bracket - Output/Input
NSNs: 5340-01-166-9048; Output/Input P/Ns: 6892824. The proposed
procurement is intended for authorized Allison Distributors
(Small Businesses) and is restricted due to technical data
not being available to support a fully competitive solicitation.
The overhaul data is Allison Publication No. 14W3, which are
to be contractually processed as "Commercial Off-the-Shelf
Items". Allison Engine Co, Indianapolis, IN (Cage: 73342) is
the original equipment manufacturer (OEM) and the publication
number is only available to Allison & Allison licensed contractors.
This synopsis is for informational purposes only. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Note(s): 1.
CITE: (I-339 SN008738)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center, Aircraft Division, Indianapolis,
6000 East 21st Street, Indianapolis, IN 46219-2189
SUBJECT: J -- SERVICE AND MATERIALS TO EVALUATE AND REPAIR TO
FUCTIONAL SPEC IFICATIONS: EVAPORATOR COMPRESSOR P/N 674826-103
S/N 0008
SOL N00163-96-M-5174
DUE 121096
POC Frances Pitcher, General Supply Specialist, (317) 306-2514,
Fax (317) 306-7599.
DESC: Notice of intent to award a sole source contract to Parker
Hannifin Corp., Air and Fuel Division, 18321 Jamboree Road,
Irvine Ca 92715, for repair of Evaporator/Compressor S/N 0008
CITE: (I-339 SN008748)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd., NW, Atlanta, GA 30367-9102
SUBJECT: J--EXCLUSIVE USE HELICOPTER SERVICES FOR FIRE SUPPRESSION
SOL R8-97-06
POC FAX request for bidding documents to (404) 347-3318. Call
Shirlie Cook (404) 347-2669 for bid related questions. Call
Melvin Booker (404) 347-2667 for technical information.
DESC: Provide exclusive use helicopter services of two type III
Helicopters (Bell 206B III or equivalent) and two fuel trucks
with drivers. Helicopters should have water buckets, (long
lines and remote hooks Optional) for use in prescribe burning,
fire suppression activities, aerial ignition and other administrative
uses George Washington/Jefferson National Forest in Virginia.
Helicopters, pilots, fuel trucks and drivers must all be Interagency
Fire Carded with a minimum of four passengers seating capacity,
capable of hovering in-ground effect 1,450 pounds and out-of-ground
effect 1,200 pounds non-jetable load at 5,000 feet at 86 degrees
fahrenheit. Estimated 52 day contract periods starting March
10. Helicopter, Bid Item I, is to be at the Shenandoah Valley
Airport in Staunton, VA. Helicopter, Bid Item II, is to be
at the Virginia-Highlands Airport in Abingdon, VA. Bids will
be accepted for either or both Bid Items. Award will be made
on lowest bid per Bid Item, and may result in two contract
awards. The estimate closing date is January 23, 1997. This
is a 100% small business set-aside.
CITE: (M-339 SN008840)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A054
POC Specialist Carol Gleixner (717) 790-2627. Contracting Officer,
J.B. Dieter (717) 790-4446. For expedited requests use FAX
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Radios, Portable Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Transceiver. NSN 7G 5820-00-334-8407.
P/N 01-168301-1. Technical data is not available and cannot
be furnished. Contact the firm of C-Ran Corporation, 669 4th
Street, NW., Largo, FL 34640, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-339 SN008844)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-91-G-A065
POC Specialist, Ann Irwin (717) 790-2246. Contracting Officer,
J.G. Labosh (717) 790-2844. For expedited requests use FAX
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of CFEE COMM (SPAWAR) System. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Printed Wiring Board. NSN 7G 5999-01-272-7011.
P/N 275549-100. Technical data is not available and cannot
be furnished. Contact the firm of Litton Systems, Inc/Data
Systems Division, 29851 Agoura Road, Agoura Hills, CA 91376-6008,
for subcontracting opportunities. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See Note 22.
CITE: (M-339 SN008845)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-89-G-A136
POC Specialist, D. Diebert (717) 790-6160. Contracting Officer,
D. Diebert (717) 790-6160. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of CIWS Systems. The restored items will be returned to supply
stock or issued for immediate fleet use. One major item to
be restored is Power Supply. NSN 7H 6130-01-2475817. P/N
5336336. Technical data is not available and cannot be furnished.
Contact the firm of Wilorco, Inc. 729 W Anaheim Street, Long
Beach, CA 90813-2819, for subcontracting opportunities. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-339 SN008846)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A012
POC Specialist, A. Blodgett (717) 790-6289. Contracting Officer,
Jodene R. Watkins (717) 790-4253. For expedited requests FAX
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of HRAC Mfrd by Dresser-Rand. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is High Pressure Compressor. NSN 7H 4310-01-040-9432.
P/N 20NL30A. Technical data is not available and cannot be
furnished. Contact the firm of Dresser-Rand, Engine Process
Compressor Division, 100 Chemung Street, Painted Post, NY 14870,
for subcontracting opportunities. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See Note 22.
CITE: (M-339 SN008847)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg. 129, Stop 7, Corpus Christi, Texas
78419-5260
SUBJECT: J--NONPERSONAL SERVICES TO PROVIDE PREVENTIVE MAINTENANCE
OF GOVERNMENT-OWNED PERKIN ELMER SCIENTIFIC EQUIPMENT
SOL DAAC83-97-T-1006
DUE 121796
POC Beverly Fenner-Ruiz, Contract Specialist, (512) 939-2570,
Glenda M. Simnacher, Contracting Officer, (512) 939-2543 (Site
Code DAAC83).
DESC: Nonpersonal services and material to provide preventive
maintenance of government-owned Perkin Elmer Scientific equipment,
gas chromatograph with accessories. Request for the Statement
of Work must be in writing to FAX (512) 937-1126 (OR) mail
to Commander, SIOCC-AQ, ATTN: Beverly, Corpus Christi Army
Depot, 308 Crecy Street, Corpus Christi, TX 78419-5260. Award
will be made using simplified acquisition procedures. Information
hours are 7:00 a.m. to 4:30 p.m., Monday through Thursday to
(512) 939-2570. All responsible sources may submit an offer
which will be considered.
CITE: (M-339 SN008899)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE REPAIR OF DOD COMMISSARY REFRIGERATION
AND HVAC SYSTEMS
SOL F41689-97-R-0009
DUE 012897
POC Harold R. Stark Phone: 210-652-2491, William Crenshaw Phone:
210-652-2491
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), The maintenance and repair of referigeration
and HVAC Systems in Military Commissaries at approximately
fourteen (14) location in the DeCA Southwest Region. Thirteen
(13) commissaries are located in Northeast and Northwest
California and one (1) in Northwest Utah. The period of
performance will commence 1 Feb 97, or date of award through
one year thereafter with three priced one year options to
extend for a total performance period not to exceed 48 months.
Requests for this Solicitation shall be made in writing.
Fax requests will be accepted at Fax (210) 652-2737.
EMAIL starkh@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-339 SN008921)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (Bid Clerk/vpl), Maintenance and Logistics
Command Pacific, Coast Guard Island, Bldg. 50-7, Alameda, CA
94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC CONIFER
SOL DTCG85-97-B-625L71
DUE 020397
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809.
DESC: The Maintenance and Logistics Command Pacific Area is proposing
a contract for the Dockside Repairs of USCGC CONIFER homeported
San Pedro, CA. The work shall be performed at the cutters homeport.
The Period of performance commences 03 March thru 02 May 1997.
Major work items include and not limited to: temporary services,
dockside, cargo hoisting gear repair, electric motor overhaul,
life raft installation, gasoline storage mods, deck covering
replacement, forecastle bulwark repair, cargo hatch repair,
bridge wing door renewal, weather deck preservation and aft
berthing fire-retardant deck tile renewal and etc. The solicitation
will be issued on or about 23 Dec 1996. This procurement
is under the Small Business Competitive Demonstration Program.
This notice is for informational purposes for Minority, Women-Owned,
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
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 forms
concerning the ASTLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit an offer
which shall be considered by the agency.
CITE: (M-339 SN008959)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 048), Simplified Acquisitions
Branch, USCG Engineering Logistics Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226
SUBJECT: J--REPAIR OF 8 ZOOM AND 6 FIXED LENS LOW LIGHT CCTV
CAMERAS
SOL DTCG40-97-Q-80017
DUE 121896
POC Robert Orofino, Purchasing Agent, (410) 636-4436 CWO W Middleton,
Contracting Officer, (410) 636-7744. Please fax quotes to Telefax
Number (410) 636-3095.
DESC: 1. 5820-01-315-6277, Camera, Low Light Zoom Lens, Philips
Comm P/N TC1036/HZ2 or TC10336K492, 8 each. 2. 5820-01-315-6278,
Camera Low Light Fixed Lens, Philips Comm P/N TC1036/H12, 6
each. Repair of the Cameras for which engineering drawings,
specifications and schematics are not available. FOB: USCG
Engineering Logistic Center, Columbia, MD. Delivery 60/120
days ARO. All responsive and responsible sources may submit
a bid which will be considered by this agency. This announcement
constitutes a request for quotation under Simplified Acquisition
Proceedings. No additional request for quotations shall be
issued.
CITE: (M-339 SN008966)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, Contracting Officer (90), 4801 Linwood
Blvd., Kansas City, MO 64128-2295
SUBJECT: J -- SOURCES SOUGHT FOR SIEMEN'S LFOV SYSTEM PREVENTIVE
MAINTENANCE SERVICES
SOL 589-97-1-088-0016
DUE 123196
POC Contracting Officer, H.W. Smith, (816) 922-2053
DESC: Sources are being sought to provide preventive maintenance
services on Siemen's LFOV System, Model 6413. The Government
intends to negotiate sole source with Siemen's if no responses
are received. Firms having the ability to provide this service
should notify the CO in writing prior to COB 12/31/96. Fax
request will be accepted Fax # 816-922-3331.
CITE: (I-339 SN008928)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: K -- 473 RETROFIT KITS FOR THE CH-47 HELICOPTER UNDER
ENGINEERING CHANGE PROPOSAL PHL-CH-47-D223, INSTALL HANDHOLDS
IN CENTER CARGO H
SOL DAAJ09-95-G-00180023
DUE 011597
POC Brenda Robinson, Contract Specialist, 314-263-3083 or Detra
Battle- Blue, Contracting Officer, 314-263-0565.
DESC: Effort is sole source to Boeing Defense & Space Group,
Helicopters Division, P.O. Box 16858, Philadelphia, PA 19142-0858
-- Authority for other than full and open competition is 10
U.S.C. 2304(c)(1) -- The proposed contract action is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopters Division, for
subcontracting purposes only. See Numbered Note(s): 22.
CITE: (I-339 SN008739)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M -- AIRCRAFT SERVICES
SOL RFP5-10053A
DUE 121996
POC Donna E. Rafferty, Contract Specialist, 804-824-1419, donna.e.rafferty.1@gsfc.nasa.gov,
James L. Mitchell, Contractin Officer, 804-824-1067, james.l.mitchell.1@gsfc.nasa.gov.
DESC: Aircraft Services on-site at GSFC/Wallops Flight Facility
(WFF). This is a notice of intent to issue a letter Request
for Proposal on a noncompetitive basis in accordance with 10
U.S.C. 2304(c)(1) - "Only One Responsible Source", to DynCorp
Aerospace Operations, 6500 W. Freeway, Suite 600, Ft Worth
TX 76116 for an eight month extension, February 1, 1997 through
September 30, 1997, under contract NAS5-31046. As a result
of a decision by NASA Headquarters to consolidate NASA Aircraft
at Dryden Flight Research Center (DRFC), services were not
resolicited for a follow-on contract. NASA Headquarters has
since revised its decision and has elected to continue operating
aircraft at WFF through Fiscal Year (FY) 1997, September 30,
1997. An extension of services for eight months is required
to complete flight operations for programs already scheduled
and to effect a safe and timely transition of the aircraft
in the event that NASA Headquarters elects to relocate the
aircraft at the end of FY 1997. Without extension of the current
contract, these services cannot be accomplished. An intensive
training syllabus is required by WFF aircraft are extensively
modified to accomplish non-standard specific mission requirements
involving complex flight management systems not standard on
other aircraft and science navigation instrumentation integrated
in the flight control systems for precise and accurate navigation
and data collection. Any firms desiring consideration are requested
to fully identify their capabilities to provide these services
within 15 days of publication of this synopsis, in writing,
to the GSFC/Wallops Flight Facility and individual listed above.
Collect calls are not accepted. See Numbered Note(s): 22.
CITE: (I-339 SN008989)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q -- RADIOLOGY SERVICES
SOL 608-26-96
DUE 012397
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide Radiology Services on a per diem basis, as requested.
Contract term is for one base-year, and two option years, beginning
on or about 2/1/97. Solicitations must be requested in writing.
Requesters must furnish name, address (to include street address),
telephone number and point of contact at their company. Solicitations
will be available on or about 12/23/96. SIC Code for this acquisition
is 8093. Small Business Size Standard is 3.5 million.
CITE: (I-339 SN008727)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 LABORATORIES
SOL DTCG84-97-R-3KB899
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 Medical
Laboratory Technology services to all eligible beneficiaries
at the U. S. Coast Guard Training Center, Cape May, New Jersey
in accordance with the established principles, practices, and
ethics of the Medical and Medical Laboratory Technology 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 8099. This solicitation will be issued
on or about December 23, 1996. Request for solicitation must
be in writing. Telephone requests will not be honored. Facsimile
requests may be transmitted to (757) 628-4134; Attn: Xiomarys
Vargas; however, the MLCLANT assumes no responsibilty 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 Prospal (RFP) Number
DTCG84-97-R-3KB899. All responsible sources may submit an offer
which will be considered by this agency. See Numbered Note(s):
1
CITE: (I-339 SN008749)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: COMMANDER, US ARMY CONTRACTING COMMAND KOREA, Unit #15289,
APO AP 96205-0062
SUBJECT: Q--MEDICAL DENTIST - FULL TIME IN SUPPORT OF ACOFS LOGISTICS,
18TH MEDCOM, UNIT #15281, APO AP 96205-0054 FACILITY LOCATION:CAMP
CASEY, TONGDUCHON, REPUBLIC OF KOREA
SOL DAJB03-96-R-0205
DUE 122096
POC Purchasing Agent MR. MATTHEW B. GREENWAY Military DSN: 724-3357
Commercial: 011-82-2-7914-3357 Military Fax: DSN 724-7067 Commercial
Fax: 011-82-2-7914-7067 (Site Code DAJB03)
DESC: Medical Dentist shall provide services in support of 18th
MEDCOM, Tongduchon, Camp Casey, Republic of Korea.
CITE: (I-339 SN008888)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES FOR THE URBAN INDIAN POPULATION OF
SANTA BARBARA, CA
SOL 235-97-R0005
DUE 020297
POC Harry J. Weiss tel: 916-566-7001 Ext. 141
DESC: Health Care for the Urban Indian population of Santa Barbara.
This acquistion is restricted to the American Indian Health
& Services Corporation in accordance with Title V of the Indian
Health Care Improvement Act. No requests for the RFP will
be accepted.
EMAIL hweiss@ihs.ssw.dhhs.gov
EMAILDESC:
CITE: (W-339 SN008907)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: Q--NATIONAL PREEMPLOYMENT & DOT DRUG SCREENING PROGRAM
SOL 335660-97-A-0051
DUE 122096
POC POC Point of Contact-John A.Trosky (201)217-2217, Willena
Adgers-Peterson (201-217-2217
DESC: The United States Postal Service is seeking to Prequalify
companies to provide laboratory drug testing services. The
Postal Service intends to award two contracts for these services.
Services will be awarded by geographic area, with each contractor
being responsible for fifty percent of the total estimated
number of tests.Labs that are capable of providing testing
services are invited to request a prequalification package
which outlines all of the requirements which must be demonstrated
in order to be considered as a prequalified offeror. The prequalification
statement must contain written documentation supporting the
offeror's contention of qualification. Contracts will be awarded
on a site specific basis; multi-site labs must specify a single
site for testing. After the evaluation of all prequalification
statements, the Postal Service will determine which laboratories
are qualified to receive the Request For Proposals (RFP).
Some of the criteria which will be used to assess whether an
offeror is qualified are: 1.Capacity, Offerors must be capable
of processing at least 200,000 specimens per year. 2.Licensure,
Offerors must be licensed under the Clinical Labs Improvement
Act, 1967 (42 USC 263a-263n). Labs must be certified by the
National Institute of Drug Abuse (NIDA). 3.Processing, All
specimens must be processed under accepted forensic standards
and chain of custody documentation. 4.Analysis, Specimens
will be analyzed using immunoassay screening, gas chromatography/mass
spectrometry (gc/ms) confirmation. 5.Reporting, Eighty percent
of specimen results must be reported to the USPS within 24
hrs of receipt of specimens. Ninety eight of all specimen results
must be reported within 72 hrs of receipt of specimens. 6.Personnel,
All lab personnel must conform to the requirements established
by the DOT in 49 CFR, part 40. 7.Customer Service, Offerors
must provide a customer service network to respond to the
Postal Service inquiries. All inquiries must be responded to
within four hours, with followup action/completion within
fourty-eight hours. 8.Experience, Labs must demonstrate contract
performance of a similar size/scope within the last five years.
Prequalification packages will be available on 12/6/96. Prequalification
statements will be due on 12/20/96. Offerors are reminded
that only those laboratories that the Postal Service has determined
to be prequalified will be issued an RFP. The tentative date
for issuance of the RFP is 1/16/97 with proposals due on 2/18/97.
Prequalification packages may be requested by FAX at 201-217-2230.
Additional information may be obtained by calling 201-217-2212
or 2217.
EMAIL jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-339 SN008926)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 -- PROVIDE PHYSICIAN SERVICES AT THE U. S. COAST GUARD
BASE SAN JUAN, PR
SOL DTCG84-97-R-3KB569
DUE 013097
POC Contact Mr. Leon Borroum, Contract Specialist at (757) 628-4129
or Ms. Marie A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: Provide all aspects of Non-personal Outpatient General
Physician Services for the U. S. Coast Guard Base San Juan,
PR's Health Clinic. This requirement is for a period of one
(1) year with options to perform the services for up to an
additional four (4) years. The Standard Industrial Code applicable
to this solicitation is 8049. The Small Business Size Standard
is $5 Million. Only written requests for the solicitation will
be honored. Fax requests to the attention of Mr. Leon Borroum,
Fax No. (757) 628-4134. Solicitation number DTCG84-97-R-3KB569
shall be referenced on all correspondence. The solicitation
is expected to be issued on or about 31 DEC 96. All responsible
sources may submit an offer that will be considered by the
Coast Guard. Note: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-rated contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maxium
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
See Numbered Note 1
CITE: (I-339 SN008936)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 -- PROVIDE PHYSICAL THERAPY SERVICES AT THE U.S. COAST
GUARD AIR STATION CAPE COD, MA, SUPPORT CENTER ELIZABETH CITY,
NC AND AVIATION TRAINING CENTER MOBILE , AL
SOL DTCG84-97-R-3KB614
DUE 012197
POC Contact Mr. Leon Borroum, Contract Specialist at (757) 628-4129
or Ms. Marie A. Gilliam, Contracting Officer at (757) 628-4109.
DESC: Provide all aspects of Non-personal Outpatient Physical
Therapy Services for the U.S. Coast Guard Air Station Cape
Cod, MA, Support Center Elizabeth City, NC and Aviation Training
Center, Mobile, AL. This requirement is for a period of one
(1) year with options to perform the services for up to an
additional four (4) years for each of the three (3) locations.
The Standard Industrial Code applicable to this solicitation
is 8049. The Small Business Size Standard is $5 Million. Only
written requests for the solicitation will be honored. Fax
requests to the attention of Mr. Leon Borroum, Fax no. (757)
628-4134. Solicitation number DTCG84-97-R-3KB614 shall be referenced
on all correspondence. The solicitation is expected to be issued
on or about 23 DEC 96. All responsible sources may submit an
offer that will be considered by the Coast Guard. Note: The
Department of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation-rated
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. See Numbered Note 1
CITE: (I-339 SN008940)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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) 628-4134. 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-339 SN008953)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF FRESNO,
CA
SOL 235-97-R-0006
DUE 020297
POC Sue J. Broady tel: 916-566-7001 Ext 144
DESC: Health Care for the Urban Indian population of Fresno,
CA. This acquisition is restricted to the Fresno Indian Health
Association in accordance with Title V of the Indian Health
Care Improvement Act. No requests for the RFP willl be accepted.

EMAIL sbroady@ihs.ssw.dhhs.gov
EMAILDESC:
CITE: (W-339 SN008979)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: R -- LEGAL SERVICES
SOL RQ-31ME-7-0002
DUE 121696
POC Cynthia Bennett, Contract Specialist, (202) 245-5852
DESC: USDA, Rural Development, Rural Utilities Service (RUS)
intends to procure Legal Services for an on-going transaction
involving a current RUS G&T borrower, the Oglethorpe Power
Corporation. The contractor shall provide corporate legal
support to Rural Utilities (RUS), with respect to reviewing
two long-term power supply contracts for legal sufficiency
and completeness. The two contracts are required to fully
implement Oglethorpe's restructuring efforts currently in progress.
Requests for the Request for Quote may be faxed to the attention
of Cynthia Bennett, on (202) 245-5123.
CITE: (I-339 SN008654)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Operations Branch, 6EAC, 2211 Norfolk, Ste 300, Houston, TX
77098-
SUBJECT: R -- CLOSING AGENT SERVICES
SOL H06S97050500000
DUE 012197
POC Roger Harvey, Contract Specialist, or Stephen Cuellar, Contracting
Officer, at (713) 313-2274, EXT. 7125.
DESC: The U.S. Department of Housing and Urban Development requires
Closing Agent Services to close the Sale of HUD-owned Homes.
The Contracting Division intends to award two (2) indefinite
quantity contracts for the act of Sales Closing Services for
certain one to four unit single family residences in the Nashville,
Tennessee HUD Office jurisdiction. The initial term of the
contract will be for one (1) year with two one-year options.
This solicitation will be a 100% small business set-aside.
Invitation for Bids (IFB) shall be issued on or about December
20, 1996. Bids will be due 30 days after date issued. All responsible
sources eligible as a small business concern may submit a bid
which will be considered. Phone requests will not be accepted.
Written or faxed requests will be accepted at (713) 313-2305.
CITE: (I-339 SN008723)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, Alexandria, Va.
SUBJECT: R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL SECHQ1-97-M-0242
POC Vernessa Younger, Contract Specialist, (202) 942-4999, James
L. Vandecar, Contracting Officer.
DESC: The Securities and Exchange Commission(SEC) intends to
award a sole source advisory and assistance contract to Mr.
Arthur R. Wyatt of 2001 South Duncan Road, Champaign, Il. 61821.
Mr. Wyatt shall provide the following: (1) expert advice and
assistance to the Office of the Chief Accountant in analyzing
proposed international standards, (2) make recommendations
for changes to those draft standards, (3) interact with international
standard setters and other nations' representatives to the
IASC. See Numbered Note(s): 22.
CITE: (I-339 SN008758)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--ENVIRONMENTAL PROJECTS MANAGEMENT
SOL DE-RP05-97OR22700
POC Point of Contact - Jeff Burgan, Contracting Officer, (423)
574-7507
DESC: The Department of Energy's (DOE) Oak Ridge Operations Office
(ORO) will be releasing a draft Statement of Work (SOW) on
December 5, 1996, for Request for Proposal (RFP) No. DE-RP05-97OR22700
which will provide for the management and integration of its
environmental projects for its facilities located in Oak Ridge,
TN, the Portsmouth Gaseous Diffusion Plant at Piketon, OH,
and the Paducah Gaseous Diffusion Plant at Paducah, KY. The
draft SOW will be available at Internet address http://www.doe.gov/procurement/oro_home.html.
This web site also contains other information regarding this
procurement such as an index of available technical and programmatic
reference documents. Interested parties are encouraged to
e-mail or fax comments relative to the draft SOW to Jeff Burgan
at emseb@oro.doe.gov, fax no. (423)574-7511. Comments should
be sent by December 18, 1996. All comments will be considered.
The identity of the firm and/or individual submitting comments
will be kept confidential. Written responses will not be given.
DOE's proposed approach to this procurement is different than
those of traditional DOE management and operating (M&O) contracts
or recent competitions at other DOE installations. DOE intends
to solicit offers for a contract for management and integration
of primarily environmental restoration and waste management
projects. Under the management and integration concept, the
prime contractor will be responsible for and possess the core
competencies to manage the overall effort, including planning,
subcontracting, integrating, expediting, and coordinating tasks.
In addition, the prime contractor will be responsible for
infrastructure at the K-25 site. The prime contractor would
package work for optimum competitive subcontracting to firms
that would actually execute most tasks. In order to maximize
work by subcontractors selected in a fully competitive environment,
these awards will not be part of the prime contract selection.
Teaming arrangements that present up-front proposals for executing
both prime and subcontracted work are not requested or desired.
A joint venture or team formed solely to perform the prime
contractor's responsibilities may be considered as long as
it is structured as a simple, "seamless", cost-effective entity.
DOE's objectives in using this proposed approach are reducing
the cost of performing the work through cost competition for
the execution of work, packaging work for optimum subcontracting,
matching procurement strategies to work requirements, and achieving
greater flexibility to manage resources. DOE is making the
draft statement of work available in order to obtain comments
on certain aspects of the procurement while the draft RFP is
being developed. While comments on any aspect of this procurement
are solicited, certain areas are of particular interest to
DOE: (1) feasibility of the proposed approach for managing
and integrating with the execution of work primarily performed
by competitively bid subcontractors; (2) selection of subcontractors
for execution of the work after award of the prime contract;
(3) contract transition; (4) contract coverage of both environmental
management and enrichment program activities; (5) areas best
suited for measurement and incentives from a performance and
cost standpoint; and (6) clarity of the overall SOW. It is
DOE's desire to obtain a contractor that will focus on acceleration
and completion of EM program objectives. DOE is interested
in industry's comments on whether this can best be accomplished
under a term or completion type contract. The tentative schedule
for the procurement is as follows: a draft RFP will be released
in January 1997 (selected elements of the RFP may be released
for comment prior to the draft RFP via the Internet); final
RFP will be issued in March 1997; contract award no later than
December 1997. The current contract expires in March 1998.
Various important issues, such as evaluation criteria, fee
determination and labor matters, are not addressed in the SOW.
The draft RFP will address these issues and provide a full
opportunity for review and comment. All subsequent information
to be released prior to the release of the final RFP will be
available at the aforementioned Internet address. No further
announcements regarding the release of information will be
made in the CBD with the exception of the issuance of the draft
and the final RFP.
LINK http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAIL emseb@oro.doe.gov
EMAILDESC:
Jeff Burgan, Contracting Officer
CITE: (W-339 SN008787)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR OFFICERS CLUB WINTER
CRUD TOURNAMENT
SOL SVS-SCS-101-96
DUE 010397
POC Shena Jones, (907) 552-5900, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Officers Club Winter Crud Tournament. The event will be
held at the Officers Club on January 17, 1996, and will run
through the next 5 Fridays. The event will be open to all eligible
club members and their guest. The tournament will consist of
Twelve teams that compete by double elimination. We are asking
for sponsorship/in-kind donations of prizes to give away. We
are asking for donations of T-shirts and hats for participants
with then 3RD wing logo, approximately 40 of each. The total
sponsorship package is $200, but we will except any donations.
The sponsor will be allowed to display banners and information
at the event. Advertising in all areas on the base will be
done. Representation from the sponsor for the event drawings
will also be accepted and encouraged. All offers will be considered.
More than one sponsor/donation may be accepted and additives
will be considered. Requests for copies of this solicitation
must be received not later than 3 January 1997. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate appropriated funds of the Government.
CITE: (M-339 SN008835)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR OFFICERS CLUB VALENTINES
SWEETHEART DINNER
SOL SVS-SCS-100-96
DUE 013197
POC Shani Johnson, (907) 552-5900, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Officers Valentines Sweetheart Dinner, to be held at the
Officers Club on February 14, 1997. The event will be open
members and their guest by reservation. They will receive a
gourmet meal served 1 style. We are asking for sponsorship/in-kind
donations of prizes to give away. We are asking for donations
of Desserts, possibly chocolates. The total sponsorship for
this package is $300. We will accept any donations. The sponsor
will be allowed to display banners and information at the event.
Advertising in all areas on the base will be done. Representation
from the sponsor for the event drawings will also be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copies of this solicitation must be received not
later than 31 January 1997. This is a solicitation for commercial
sponsorship/donation by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the Government.
CITE: (M-339 SN008836)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OIC, FISC Norfolk Yorktown Det, P.O. Drawer 140, Code
LYB, Yorktown, VA 23691-0140
SUBJECT: R--SERVICES FOR SAFETY AND HAZARD ANALYSES
SOL N00109-97-Q-0009
DUE 121696
POC Cheri Jones (757) 887-4814.
DESC: The Naval Weapons Station Yorktown requires a support service
contract for performance of safety and hazard analyses. All
responsible sources may request the solicitation package by
calling the contact point.
CITE: (M-339 SN008843)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR COMMUNITY CENTER
DATING GAME
SOL SVS-SCS-99-96
DUE 122096
POC Shani Johnson, (907) 552-5900, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Community Center Dating Game to be held at the Kashim Club
January 4, 1996. The event will be open to all active duty,
single, military members. The event will include a limousine
ride to and from dinner, and a movie, for the three winning
couples. Each female will be presented with a single rose.
We are asking for sponsorship/in-kind donations of $700.00
to cover the expenses for this event. We would accept part
or all of the items requested, depending on the sponsor and
what they can provide. The sponsor will be allowed to display
banners and information at the event. Advertising in all areas
on the base will be done. Representation from the sponsor
for the event drawings will also be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than 20 December 1996. This is a solicitation for commercial
sponsorship/donation by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the Government.
CITE: (M-339 SN008854)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 60th Contracting Squadron, 60CONS/LGCV, Travis AFB, CA
94535-2632
SUBJECT: R--TO PROVIDE MEDICAL TRANSCRIPTION SERVICES
SOL F04626-97-B0005
DUE 122796
POC Bernadette Breeding, Contract Administrator, (707) 424-7750.
DESC: CORRECTION. Medical Transcription Services. Issue date
on or about 19 Nov 96. Contract period 01 Feb 97 through 30
Sep 97 with four one year option periods. The proposed contract
listed here is a 100 percent small business set-aside. Telephone
requests for bid packages will not be honored.
CITE: (M-339 SN008857)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE OFFICERS CLUB
COUNTRY WESTERN NIGHT
SOL SVS-SCS-98-96
DUE 021497
POC Shani Johnson, (907) 552-5900, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Officers Club Country Western Night to be held at the Officers
Club on February 28, 1997. The Night will consist of dancing
demonstrations, a live band, DJ, and a country buffet. The
event is open to club members and their guest. We are asking
for sponsorship/in-kind donations of a country western band,
door prizes, and prizes for the dance contest. We would accept
part or all of the items requested, depending on the sponsor
and what they can provide. The sponsor will be allowed to display
banners and information at the event. Advertising in all areas
on the base will be done. Representation from the sponsor for
the event drawings will also be accepted and encouraged. All
offers will be considered. More than one sponsor/donation may
be accepted and additives will be considered. Requests for
copies of this solicitation must be received not later than
14 February 1997. This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-339 SN008893)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R - MEMBERSHIP SUBCRIPTION TO THE ADVISORY BOARD
SOL N00600-97-R-0742
DUE 122396
POC For copies of solicitation, make your request to FISC NORF
DET WASH Customer Service Center by fax at (202) 433-9569,
by voice at 433-2951 or by electronic mail at CBD_RESPONSE_at_DC@MCHFMCCM.NAVY.MIL
or contact Laura Hurd, Code 201.1L at 433-2013 or Ken Arena
at 433-2900
DESC: The Fleet and Industrial Supply Center has a requirement
to procure membership subscription services for the Bureau
of Medicine and Surgery. FISC intends to negotiate a two party
contract with the Advisory Board Company to procure these services.
The Contract will be for one base year and two twelve month
options. A J&A for other than full and open competition is
being prepared. All responsible sources may submit a cost
and technical proposal for consideration. Please see Note
22.
CITE: (W-339 SN008969)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART
GA 31314-5189
SUBJECT: R--SEW PATCHES (INSIGNIA), ALTERATIONS (HEMS) AND MINOR
REPAIRS
SOL W33NYN-6327-0976
POC POC: Sandy Sanders, (912) 767-1868; Contracting Officer:
Connie L. Skipper, (912) 767-1868 (Site Code DAKF10)
DESC: The Army requires a contract to sew patches on uniforms,
sew hems in various uniforms, and make minor repairs to military
clothing. The proposed contract shall commence on 1 June 1997,
or within 10 calendar days after receipt of contract award,
whichever is later, and shall continue through May 31, 1998,
with options to extend the terms of the contract for four (4)
additional one year periods. The SIC code is 1719. All responsible
business concerns may submit a bid. There is a non-refundable
fee of $1.00 for the solicitation package. Please submit by
company check, certified or cashier check or money order made
payable to the TREASURER OF THE UNITED STATES. NO CASH will
be accepted. All requests must be in writing to the above address.
When requesting a package, please indicate the synopsis number
DAKF10-97-#-0002, and give a brief description
CITE: (I-339 SN008875)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--BASEWIDE PEST CONTROL
SOL F04684-97-R0012
DUE 041597
POC 1Lt Jay Clark, Contract Negotiator, (805)734-8232, Extension
6-6121, or Pat Ryun, Contracting Officer, at extension 6-6966
DESC: Contractor to include all labor, tools, parts, materials,
equipment, supplies, transportation, and supervision necessary
to provide basewide pest control as defined in the statement
of work at Vandenberg Air Force Base, California. Period
of performance is 1 Oct 97 through 30 Sep 98 with four (4)
one-year option periods. Written requests for a copy of
the solicitation should be sent to 1Lt Jay Clark, 30 CONS/LGCVA,
Bldg 7015, Section 2D, 806 13th Street, Suite D, Vandenberg
AFB, CA 93437-5226. If sufficient small businesses reply,
this solicitation will be a 100% small business set-aside.
SIC 0851 ($3.5M). Requests for bid documents must be in
writing.
EMAIL clarkj@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-338 SN008515)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS,Service Contracts
6PMF-S,1500 E Bannist er Rm 2201,Kansas City,MO 64131-3088
SUBJECT: S-JANITORIAL SERVICE
SOL GS-06P-97-GXC-0016
DUE 013197
POC Contact,Larry Coleman,816/926-7078,Contracting Officer,Debra
A. Harms,816/9 26-7078
DESC: Solicitation for Janitorial Services, Federal Records Center,
111 Winnebago , St. Louis, Missouri, to be issued o/a 12/31/96.
Contract will be for a one (1 ) year period with four (4)
one year options, and one (1) option to extend not t o exceed
six (6) months. See note 1
CITE: (I-338 SN008519)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Contracts Division
(6PPB),1500 E Bannister Rm 2203, Kansas City, MO 64131-3088
SUBJECT: S - JANITORIAL SERVICES
SOL GS06P97GXC0016
DUE 013197
POC Larry Coleman (816) 926-7078, Debra A. Harms (816) 926-7078
DESC: Solicitation for Janitorial Services, Federal Records
Center, 111 Winnebago, St. Louis, MO, to be issued o/a 12/31/96.
Contract will be for a one (1) year period with four (4) one
year options, and one (1) option to extend not to exceed six
(6) months. See numbered note 1.
CITE: (W-339 SN008651)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW & ICE REMOVAL SERVICES
SOL 1443RQ616097010
POC Joyce A. Stumbo, Contract Specialist, (216) 546-5914
DESC: The Contractor shall provide all equipment, material and
labor necessary to perform snow and ice removal services within
the boundary of the Cuyahoga Valley National Recreation Area.
Quotes will be solicited for snow and ice removal services
form the period January 1, 1997 through September 30, 1997.
Quote due date will be established at the time the Request
for Quotation is issued. The Request for Quotation issue date
will be on or about December 19, 1996. Awards will be made
to the lowest responsive responsible quoters for the North
District and for the South District Bid Schedules. Questions
regarding this project shall be directed to Joyce Stumbo, Contract
Specialist, 216-546-5914. See Numbered Note 1.
EMAIL patricij@mail.idt.net
EMAILDESC:
CITE: (W-339 SN008685)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--ULTRASONIC TESTING OF CENTERWIDE RAILROAD TRACKAGE
AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522-5082
SOL N68950-97-Q-3658
DUE 121396
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-96-Q-3658, will be available approximately
03 December 1996. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of announcement.
This work includes provisions of necessary labor, supplies,
materials, equipment, transportation and supervision for the
ultrasonic testing of approximately 130 miles of active and
34 miles of inactive Centerwide Railroad Trackage at the Crane
Division, Naval Surface Warfare Center, Crane, IN. The Standard
Industrial Code (SIC) for this project is 7389. The related
Small Business size standard is 5.0 million. Completion time
is 120 days after award. The proposed contract listed here
is 100% set-aside for Small Business (SB) concerns. Small
Business concerns should notify this office ASAP by phone or
fax, include RFQ# N68950-97-Q-3658, Ultrasonic Testing of Centerwide
Railroad Trackage, your complete company name, address, area
code, phone number, point of contact and state whether you
are a prime contractor, subcontractor with trade classified
or a supplier. POC for technical inquiries, call Carrie McDonald,
(812) 854-6641. To request solicitation package, call Kathy
Wallace, (812) 854-5341 or FAX request to phone number (812)
854-3800. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-339 SN008850)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 436 Contracting Squadron , 639 Atlantic Street, Dover
AFB DE 19902-5639
SUBJECT: S -- GROUNDS MAINTENANCE SERVICES AT DOVER AIR FORCE
BASE DE
SOL F07603-97-B6000
DUE 011597
POC Jean Benzin, Contracting Specialist, 302-677-5091
DESC: S-208 Grounds Maintenance Services at Dover AFB DE. The
contractor shall provide all personnel, equipment, tools, materials,
supervision, and other items and services necessary to perform
Grounds Maintenance services at Dover AFB DE to include common
areas of two housing areas - Eagle Heights adjacent to Dover
AFB and Eagle Meadows, located near the town of Lebanon DE.
The contemplated contract will be a fixed price requirements
contract for an initial contract period of 1 Apr 97-31 Mar
98 with four one year option periods (1 Apr 98-31 Mar 99, 1
Apr 99-31 Mar 00, 1 Apr 00-31 Mar 01, and 1 Apr 01-31 Mar 02).
Telephone requests will not be honored. Facsimile requests
will be accepted at 302-677-2309. Furnish facsimile number
and nine digit zip code with your written request. See Note(s):
1.
CITE: (I-339 SN008937)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S -- CLEANUP SERVICES
SOL DACW03-97-B-0014
DUE 012497
POC Khanida Pradaxay, Contract Specialist, (501) 324-7167 FOR
PLANS AND SPECIFICATIONS: Theresa M. Morris, (501) 324-6844.
DESC: The contractor shall furnish all labor, supplies, equipment,
transportation, and materials necessary to provide cleanup
services for various parks located at Norfork and Bull Shoals
Lakes, Mountain Home Project Office, Mountain Home, Arkansas,
for the period March 1, 1997 or date of award, whichever is
later, through September 30, 1997, with options to extend through
September 30, 1999. Issue date for solicitation will be on
or about December 26, 1996 at a cost of $5.00 for Specifications
(charges are non-refundable). Solicitation documents will be
made available upon written request to include check or money
order payable to FAO, U. S. Army, LRD, and mailed to Contracting
Division at the above address. Bid opening date will be on
or about January 24, 1997 at 2:00 p.m. This proposed procurement
is 100% Small Business Set-Aside.
CITE: (I-339 SN008938)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration,GSA Center (10PP),400
15th Street SW,Auburn, WA 98001-6599
SUBJECT: S-GAS SERVICE
SOL GS-10P-97-LSC-0006
DUE 010897
POC Contact,Barbara Roberson,206/931-7482,Contracting Officer,Patricia
A. Tacke tt,206/931-7486
DESC: To import natural gas and provide service to new Border
Station at Point Ro berts, Washington. Anticipated consumption
is estimated to be 2000 therms per y ear. Service will be
required no later than February 1, 1997. Note card 26 appl
ies.
CITE: (I-339 SN008859)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL B615-M
DUE 021897
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Multiple award term contract for period 040197 to 033198
for FEMA. 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 Washington, DC. Flood Insurance Study. Anticipate
20 to 40 orders per month (average 30) for 4 to 284 pages (average
24), plus 2-piece cover and 1 to 200 fold-ins per pamphlet
(average 15; approx. 88% will contain fold-ins). Quantity:
100 to 600 copies per order. Size--pamphlets: 216 x 279 mm
(8-1/2 x 11"), fold-ins: 432 x 279 mm (17 x 11"). Blue ink.
Operations include side stitch and delivery. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008689)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL Program B530-S
DUE 021397
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for GAO. Production area, assumed 100-kn (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. 2 to 5 orders per year for approx.
20 to 600 copies of 25 to 500 pages. Trim size text: 216 x
279 mm (8-1/2 x 11"); cover: 248 x 406 mm (9-3/4 x 16") fold
to 229 x 279 mm (9 x 11"). Black ink, black and single ink
color, or two ink colors. Operations include film making, printing,
die-cutting, plastic comb binding, and delivery. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-339 SN008690)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--OFFSET PRINTING
SOL Program C865-S
DUE 022597
POC Toni Walker, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Treasury (Internal Revenue Service). Copy
pickup in Washington, DC. Specifications cover the production
of major Tax Forms, Instructions, Publications and miscellaneous
Internal Forms being reproduced as one-sided camera ready copy.
Trim size 241 x 381 mm (9-1/2 x 15"). Prints black ink. Collating
required, mailing required, and distribution from maintenance
reserve stock within 24 hours of notification. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-339 SN008704)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C529-S
DUE 021397
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Defense (AF). Production area, assumed 97-km
(60-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup at Bolling AFB, Washington, DC.
Approx. 25 orders per year for approx. 100 to 10,000 copies.
Printing of programs, Inserts, Posters, and Press kit folders.
Sizes 200 x 260 mm (7-7/8 x 10-1/4") to 559 x 711 mm (22 x
28"). Printing in 4 pantone colors. Operations include scoring,
die-cutting, film making, binding, packing, distribution and
bulk delivery. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-339 SN008707)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, Office
of Acquisition and Federal Assistance, Mail Stop 205B, Room
6A331, 12201 Sunrise Valley Drive, Reston, VA 20192
SUBJECT: T--FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) NATIONAL
SPATIAL DATA INFRASTRUCTURE (NSDI) COMPETITIVE COOPERATIVE
AGREEMENTS PROGRAM (CCAP)
SOL 1434-HQ-97-PA-00022
DUE 022897
POC Ms. Karen Phillips (703) 648-7372 (contact) Ms. Kathy Craig
(703) 648- 7357 (CO)
DESC: The FGDC invites proposals to facilitate and foster partnerships
and alliances within and among various public and private entities
to assist in building the National Spatial Data Infrastructure
(NSDI). Activities initiated under this program will promote
access to data sets that are needed for national, regional,
state, and local analyses. Under this FY 1997 program announcement,
proposals are to be directed towards four components of the
NSDI. The first component deals with creation of a distributed
clearinghouse for finding and accessing geospatial data. Efforts
considered applicable under this component include creating
(inventory, evaluate, catalog data, and establish Internet
access) and managing a node on the National Geospatial Data
Clearinghouse that provides users with a means for finding,
accessing, and sharing data. The second component involves
development and promulgation of the use of standards in data
collection, documentation, transfer, and search and query.
Applicable efforts include stimulating the development of
applicable geospatial data standards by 1) creating new standards
or adapting existing standards that fall within the realm of
the NSDI, and which may or may not be within the scope of current
FGDC Subcommittees and Working Groups, or 2) conducting studies
to determine what standards are needed to effectively share
geospatial data; and, creating new data elements for specific
data themes that complement the FGDC Digital Geospatial Metadata
content standards by supporting documentation of data sets
which are not explicitly geospatial. The third component focuses
on the initial implementation of a geospatial data framework
that provides a base on which to collect, register, or integrate
information accurately. Applicable efforts include creating
and managing a node on the National Geospatial Data Clearinghouse
that provides users with a means for finding, accessing, and
sharing framework-like data; testing and implementing techniques
needed to support framework roles of area integration or data
distribution; conducting a feasibility project for implementing
technical or institutional aspects of the framework; and, identifying,
justifying, and implementing elements of metadata at the ~feature~
level, required to support framework operations. The fourth
component addresses developing and implementing educational
outreach programs to increase awareness and understanding of
the vision and concepts of the NSDI. Applicable efforts involve
developing educational or outreach material or programs that
explain the use of geographic information systems technology
for community development, the benefits of data sharing, the
use of networking for data sharing, and the importance of data
documentation to targeted audiences within the community; conducting
programs to increase user comprehension and adoption of the
FGDC Content Standards for Digital Geospatial Metadata and
the Spatial Data Transfer Standard; establishing, developing,
or expanding programs or projects, through development of training
programs, information guides and other explanatory materials,
that increase the contributions of local, regional, or national
data sets to the National Geospatial Data Clearinghouse; developing
programs to integrate the vision and concepts of the NSDI into
formal and informal education at all levels, K through 16;
and, activities to strengthen or to help form statewide or
regional geographic information coordination mechanisms. The
program announcement and application forms are expected to
be available on or about November 29, 1996. Applications must
be received on or before February 28, 1997. Copies of Program
Announcement #1434-HQ-97-PA-00022 may be obtained by writing
to Ms. Kathleen Craig, U.S. Geological Survey, 12201 Sunrise
Valley Drive, MS 205B, Reston, Virginia 20192. Requests may
also be made by facsimile to (703) 648- 7901. Applications
may be submitted by State and local government agencies, educational
institutions, private firms, private foundations, and Federally
acknowledged or state-recognized Native American tribes or
groups.
CITE: (I-339 SN008770)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 B624-S
DUE 021897
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Agriculture. 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. Food Review &
Rural Development Perspectives. Anticipate approx. 8 orders
per year for 500 to 7,000 copies of 32 to 96 pages per order.
Trim size: 216 x 279 mm (8-1/2 x 11"). Prints in black and
one or two additional colors. Operations include film making,
printing, binding, packing, and distribution. Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-339 SN008788)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--VACANCY ANNOUNCEMENTS
SOL Program B783-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 HUD. 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. 300 orders per year
for up to 6 orders may be placed per week. Approx. 1,700 copies
of 1 to 12 announcements. Approx. 1 to 4 leaves per announcement
(majority of the announcements ordered will be 2 leaves). Size
216 x 279 mm (8-1/2 x 11"). Operations include making reproducibles,
printing, binding, packing, mailing, distribution, one wire
stitch in the upper left corner, trim four sides, f.o.b. contractor's
city for all mailed shipments and f.o.b. destination for all
other shipments. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008789)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--MISCELLANEOUS PUBLICATIONS
SOL Program B834-S
DUE 022297
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Justice. 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. 55 orders per year for approx. 500 to
15,000 copies of approx. 8 to 200 pages per order. Two formats.
Trim size 152 x 279 mm (6 x 9") and 216 x 279 mm (8-1/2 x 11").
Printing in 1 or 2 colors. Operations include saddle stitch,
perfect bound and deliver f.o.b. destination. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008790)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--OFFSET PRINTING
SOL Program B835-S
DUE 022297
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Justice. Production area, assumed 110-kilometer
(68-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. 20 to
35 orders per year for approx. 200 to 8,000 copies of approx.
20 to 600 pages per order. One and two color printing. 216
x 279 mm (8-1/2 x 11"). Operations include film making, printing,
binding, packing and delivery. 4 workday production schedule.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-339 SN008791)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PAMPHLETS
SOL Program C862-S
DUE 022597
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for NASA. Production area, assumed 65-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. 22 orders a year for approx. 3,700 to 4,000 copies
of 8 to 16 pages. Printing head to head in one to two colors
of ink. Size 8-1/2 x 11". 2 workday schedule. Operations include
film making, printing, packing and distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-339 SN008794)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 B78-S
DUE 020497
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 Agriculture. Production area, assumed 65-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Anticipate five orders per year
for approx. 2,500 to 20,000 copies of approx. 16 to 44 pages
each issue for ``Reports'' and 1,000 to 5,000 copies with approx.
16 to 36 pages per issue for ``Rural Conditions and Trends''.
Size 8-1/2 x 11". Black ink and one Pantone color. Operations
include film making, printing, binding, packing and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-339 SN008796)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C81-S
DUE 020497
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Transportation. Production area, assumed
201.1-kilometer (125-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to met schedule. Quarterly issue (1 Basic Manual, 3
Supplements for approx. 5,200 copies. Basic Manual will be
for approx. 500 pages and Supplements will be for 36 to 200
pages per order. Trim 216 x 279 mm (8-1/2 x 11"), bind on 11"
dimension. Black ink. Operations include trim four sides, stitch,
drill and bulk deliveries. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008797)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL Program C120-S
DUE 020497
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Defense Printing Service (Army). 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 Alexandria, VA. ACP 117-CAN-US Supp 1 (j) Changes.
Bi-weekly for 2,250 to 3,000 copies of 150 to 500 pages. Size
7-3/4 x 10-1/4", Text in black ink. Operations include looseleaf
publications, side stitched, drilled, stringent mailing (CONUS)
and (APO/FPO), requirements must be adhered to. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-339 SN008798)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL Program C137-S
DUE 020597
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Agriculture. 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. Farmer Cooperatives.
Monthly issue for approx. 7,500 to 9,000 copies of 16 to 32
pages each. Size 213 x 276 mm (8-3/8 x 10-7/8"). Two colors
of ink. Operations include saddle stitch and bulk delivery.
Contractor furnish paper. Quality attributes level II. Bid
request on firm's letterhead.
CITE: (M-339 SN008799)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 Program C146-S
DUE 020597
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
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.
Furnish material pickup in Alexandria, VA. Blueprint. Monthly
for approx. 400 to 750 copies of approx. 8, 10 or 12 pages
per order. Trim 216 x 279 mm (8-1/2 x 11"). Printing in black
ink. Contractor furnish paper. Quality attributes level III.
Bid request on firm's letterhead.
CITE: (M-339 SN008800)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOKS/PAMPHLET
SOL Program B156-S
DUE 020597
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for GAO. Production area, assumed 120-km (75-mile radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Approx. 1
to 25 orders per month for 100 to 9,000 copies of 8 to 220
pages. Size 216 x 279 mm (8-1/2 x 11"). Black ink and an additional
ink color. Operations furnish paper. Quality attributes levels
II and III. Bid request on firm's letterhead.
CITE: (M-339 SN008801)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--LITHO PRINTING
SOL Program C169-S
DUE 020597
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 040197 to 033198
for NASA. 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. Furnished
material pickup in Washington, DC. Space Shuttle Lithos Program.
Approx. 8 to 12 orders per year for 5,000 to 175,000 copies
each face and back. Trim 203 x 254 mm (8 x 10") and 216 x 279
mm (8-1/2 x 11"). Face printing 4-color process, back prints
black ink. Operations include deliver f.o.b. destination/ship
f.o.b. contractor's city. Contractor furnish paper. Quality
attributes level II. Bid request on firm's letterhead.
CITE: (M-339 SN008802)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PAMPHLETS
SOL Program C170-S
DUE 020597
POC Toni Walker, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Agriculture. Production area, 100-km (62-mile)
radius of zero milestone, Washington, DC. Copy pickup in Washington,
DC and Beltsville, MD. Approx. 6 orders per year for 3,500
to 6,000 copies of approx. 12 to 32 pages per order, one order
may be placed for 48 pages. Prints two colors and contains
halftones. Trim size 8-1/2 x 11". Government to furnish camera
copy and Postage and Fees paid envelopes. Mailing is required.
Operations include deliver f.o.b. destination to three addresses
in the Metropolitan Washington, DC area. 9 workday schedule.
Proofs are required. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-339 SN008803)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL Program B208-S
DUE 020697
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for NASA. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. NASA Publications. Anticipate approx.
60 to 90 orders (reports) at the rate of 1 to 10 per month
of 200 to 24,000 copies of 4 to 120 pages. Trim size 140 x
216 mm (5-1/2 x 8-1/2") and 216 x 279 mm (8-1/2 x 11"). Text
and cover in 1 or 2 colors. Operations include saddle stitch,
self and separate covers, extensive mailing, labels provided
and deliver in Washington, DC. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-339 SN008804)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C234-S
DUE 020697
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for SSA. Production area, Nationwide. Copy pickup in Baltimore,
MD. Various sizes envelopes, White and color #9, White #10
window and regular, Kraft and Kraft window. Approx. 90 to 160
orders per year for 500 to 21,000,000 envelopes per order.
Black ink or PMS Reflex blue ink. Operations include film making,
printing, binding (construction), packing and distribution.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-339 SN008805)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 B242-S
DUE 020697
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
(plus an additional option year) for Smithsonian Institution.
Production area, Nationwide. Copy pickup in Washington, DC.
Smithsonian Contributions and Studies Series. Approx. 20 to
40 orders per year for 1,600 to 3,100 copies of 20 to 300 pages
per order. Prints in 1 to 5 ink colors (including 4-color process).
Trim size 216 x 279 mm (8-1/2 x 11"). Operations include film
making, printing, binding, packing, and destination. Quality
attributes level II. Bid request on firm's letterhead.
CITE: (M-339 SN008806)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C393-S
DUE 020797
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 040197 to 033198
for HHS/PHS. 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 Rockville, MD. FDA Management Methods Directives.
Approx. 4 to 50 orders per month for approx. 240 to 4,400 copies
of 4 to 656 pages per order. Trim size 216 x 279 mm (8-1/2x11").
Black ink. Operations include, saddle or side stitched, perforate
on fold, drill, deliver f.o.b. destination and mail f.o.b.
contractor's city. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008809)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 B396-S
DUE 020797
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Treasury. Production area, Nationwide. Copy
pickup in Washington, DC. Advertising Kits and Individual Items.
Approx. 37 orders per year for kits for approx. 500 to 10,500
copies of envelopes, forms, labels and pamphlets per order
with approx. 8 to 20 pages per order for pamphlets. Approx.
5 to 10 orders for individual items for up to 60,000 copies.
Various trim sizes. Operations include color separations, film
making, printing (including 4-color process), binding, assembling,
packing and distributing. Contractor furnish paper. Quality
attributes level II. Bid request on firm's letterhead.
CITE: (M-339 SN008810)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PAMPHLET/BOOK PRINTING
SOL Program C397-S
DUE 020797
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0300.
DESC: Single award term contract for period 040197 to 033198
for Department of Agriculture. Production area, assumed 125-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Amendments to Handbooks. Approx.
10 orders per week for approx. 3,000 to 8,000 copies of 8 to
1,000 pages. 216 x 279 mm (8-1/2 x 11"). Printing in black
ink. Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-339 SN008811)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 PRINTING
SOL Program A415-M
DUE 021097
POC Scott Newton, Contracting Officer, Sandra MacAfee, (202)
512-0455.
DESC: Multiple award term contract for period 040197 to 093097
for Various Departments and Agencies. Production area, assumed
121-km (75-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. ``Forms''.
Approx. 300 orders per month of 100 to 12 million forms. Usually
216x279 mm (8-1/2x11"), plus other sizes in 9 formats from
89x140 mm (3-1/2x5-1/2") to 216x838 mm (8-1/2x33"). Operations
include film making, printing in one ink color, drilling, folding,
perforating, padding, bulk shipments and mailing. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008813)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 & PAMPHLET
SOL Program B432-S
DUE 021197
POC Ed Frase, Contracting Office, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Labor. Production area, assumed 200-km (124-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Producer Price Index. Anticipate
120 orders for 200 to 2,000 copies of 8 to 60 pages each. Approx.
40 or more orders may be placed during several 2 month spans.
Size 216 x 279 mm (8-1/2 x 11"). Black ink. Operations include
trim, stitch, drill and mailing. Contractor furnish paper.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008814)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL Program C458-S
DUE 021197
POC Stu Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for DMA. Production area, assumed 240-km (149-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. Bulletins of the DOD DMA Catalog
of Maps, Charts, and Related Products. Approx. 6 orders per
year for 4,000 to 10,000 copies of approx. 44 to 438 pages
per order. Size 356 x 232 mm (14 x 9-1/8"). Black ink. Operations
include trim four sides, one staple upper left, drill, deliver
in Washington, DC and Philadelphia, PA area. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008816)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 PRINTING
SOL Program A472-M
DUE 021297
POC Mike Jones, Contracting Officer, Sandra MacAfee, (202) 512-0455.
DESC: Multiple award term contract for period 040197 to 033198
for GSA. Production area, Nationwide. Copy originates in Washington,
DC. Standard, Optional and Misc. Forms. Approx. 200 orders
in 2 categories. Quantities range from 3,000 to 4,000,000 per
order. Trim sizes range from 108 x 140 mm (4-1/4 x 5-1/2")
to 216 x 838 mm (8-1/2 x 22"). Black ink or a color other than
black. Operations include printing, drilling, perforating,
padding, folding, shrink wrapping and distribution. All orders
require Bar Code inner and outer labels. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008818)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 Program C483-S
DUE 021297
POC Majorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Administrative Office of U.S. Courts. Production area,
97-km (60-mile) radius of zero milestone, Washington, DC. Bidders
outsider area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Anticipate monthly
issues for approx. 12,000 to 16,000 copies of approx. 8 to
16 pages per order. Trim size 216 x 279 mm (8-1/2 x 11"), insert,
213 x 276 mm (8-3/8 x 10-7/8"). Printing in black ink plus
one additional ink color. Operations include electronic composition,
film making, printing, binding, packing, mailing and distribution.,
Contractor furnish paper. Quality attributes level II. Bid
request on firm's letterhead.
CITE: (M-339 SN008819)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 & PAMPHLET PRINTING
SOL Program C500-S
DUE 021297
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Agriculture. 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. Survey Pamphlets
and Forms. Anticipate up to 100 orders per month for face only
or face and back forms or 2- to 36-page pamphlets. 100 to 26,000
copies per order. Sizes 216 x 279 mm (8-1/2 x 11") and 216
x 356 mm (8-1/2 x 14"). One or two colors of ink. Operations
include fold, paste on fold, saddle stitch, trim four sides,
perforate, shrink-film wrap and delivery. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008820)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL Program B507-S
DUE 021297
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for Department of Education. Production area, assumed 120-km
(75-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Miscellaneous
Training Material/Publications. Up to 12 orders per year for
approximately 400 to 10,000 copies of approximately 60 to 700
pages per order. Trim size 216 x 279 mm (8-1/2 x 11"). Operations
include film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-339 SN008821)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--KIT FOLDERS
SOL Program B517-S
DUE 021297
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 033198
for GPO. Production area, assumed 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. 10 to 25 orders per year for approx. 100 to 1,000
copies of Kit Folders. Flat size 495 x 432 mm (19-1/2 x 17");
folder size 229 x 305 mm (9 x 12"). Print black ink; a single
ink color; or black and a one additional ink color. Operations
include film making, printing, binding, die-cutting and delivery.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-339 SN008822)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C543-S
DUE 021397
POC Shirley Woodruff, Contracting Office, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Interior. Production area, Nationwide. Copy
pickup in Springfield, VA. ``Various Newsletters''. Approx.
12 orders per year for approx. 1,000 to 12,000 copies of 4
to 24 pages per order. Printing in a single color. Operations
include film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality Attributes Level III. Bid
request on firm's letterhead.
CITE: (M-339 SN008823)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C581-S
DUE 021497
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Defense (Navy). Production area, assumed
200-km (124-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. This contract is set aside for Small Disadvantaged
Business only. Copy pickup in Arlington, VA. Fortitudine. Anticipate
approx. 4 orders per year for approx. 25,000 copies of approx.
24 to 48 pages per order. Trim size 216 x 279 mm (8-1/2 x 11").
Prints in black ink. Operations include film making, printing,
binding, packing, and distribution. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-339 SN008825)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--MISCELLANEOUS PRINTING/OVERPRINTING/CRASHPRINTING
SOL Program 2498-S
DUE 020397
POC Term Contract Section, (404) 605-9160.
DESC: Single Award (2 categories) Term Contract for period 03/01/97
through 02/28/98, for DPS. Assumed production area is 100-mile
radius of Pensacola, FL (Cat. 1) and 150-mile radius of Jacksonville,
FL (Cat. 2). Approx. 20 orders (Cat. 1) and 130 orders (Cat.
2) per year, consisting of tags, folders, and multi-part forms
to be printed/overprinted/crashprinted as indicated; approx.
20 to 5,000 copies. Various sizes up to 9-3/4 x 15". Print
face only or face and back, one or two ink colors. Operations
include composition, printing, numbering, perforating, wrapping,
packing, and distribution. Copy pickup and delivery--Pensacola,
FL (Cat. 1); or Jacksonville, FL or Kings Bay, GA (Cat. 2).
Schedule is within 5 to 25 workdays. Quality Level IV. Bid
request on firm's letterhead.
CITE: (M-339 SN008856)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C842-S
DUE 022297
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Labor. Production area, assumed 50-mile radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. Job Safety and Health Quarterly.
Quarterly for approx. 3,200 to 11,000 copies of approx. 28
to 44 pages per order. Trim size 8-1/2 x 11", Tearcard 4 x
6" to 8-1/2 x 11". Prints in 2 color or 4 color process. Operations
include film making, printing, binding, packing, mailing and
distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-339 SN008958)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C719-S
DUE 022097
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for FEMA. Production area, assumed 175-mile radius of zero
milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. FIA Flood Hazard Boundary Maps, Etc. Approx.
20 to 30 orders per year for approx. 100 to 1,000 copies of
1 to 80 pages per item (1 to 36 items). Trim size 432 x 279
mm (17 x 11"). Prints in a single color. Operations include
film making, printing, binding, packing, and delivery. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-339 SN008960)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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-339 SN008972)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 C19-S
DUE 020397
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Commerce. 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. Construction Review. Bi-monthly
issues for approx. 2,500 to 3,500 copies of 56 to 96 pages
per order. Trim 8-1/2 x 11". Text prints in black ink, cover
prints in a single ink color. Operations include trim four
sides, wire stitch binding, film making, printing, packing
and distribution. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-339 SN008974)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 B31-S
DUE 020397
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 60-mile radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Arlington, VA. Anticipate 10 to 13 orders per year
for approx. 5,300 copies of approx. 16 to 36 pages per order.
Size 8-1/2 x 11". Black ink and one Pantone color. Operations
include film making, printing, binding, packing and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-339 SN008975)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOK PRINTING
SOL Program C39-S
DUE 020397
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for National Imagery and Mapping Agency. 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. Weekly Notice to Mariners. Approx.
12,000 copies with from 72 to 240 pages per order. Size 8-1/2
x 11". Black ink. From three to five pages of chartlets print
in black and up to four additional colors of ink. Operations
include printing, binding, packing, and distribution. Contractor
furnish paper. Quality attributes levels II (for chartlets)
and III. Bid request on firm's letterhead.
CITE: (M-339 SN008976)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BOOKS & PAMPHLETS
SOL Program C69-S
DUE 020497
POC Jim Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 040197 to 033198
for Department of Agriculture. Copy pickup in Washington, DC.
Approx. 540 orders per year for approx. 80 to 50,000 copies
with approx. 2 to 2,000 pages per order. Trim sizes: Format
A: 5-3/8 x 8-1/2" and Format B: over 5-3/8 x 8-1/2" up to 8-1/2
x 11". Printing in single ink and one or two Pantone colors.
Binding: various binding styles. Quality attributes level III.
Bid request on firm's letterhead.
CITE: (M-339 SN008977)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: U::ENVIRONMENTAL RESPONSE TRAINING PROGRAM
SOL C700069T1
POC Cynthia Johnson, (513) 366-2040
DESC: The U.S. Environmental Protection Agency, Office of Emergency
and Remedial Response, has a requirement for a service contract
to present its Environmental Response Training Program. The
majority of the staff and program management are currently
located in the Cincinnati, Ohio and a smaller group is maintained
in Edison, New Jersey. Some of the courses will be presented
in Edison and others will take place throughout the country.
The contractor will be responsible for managing and directing
the program, presenting existing courses, developing and presenting
new courses and providing the professional instructors and
auxiliary staff needed to operate the program. EPA will provide
facilities in Edison, New Jersey and equipment for all courses
presented. Contractors will be required to replace failed
government furnished equipment on an as needed basis to fulfill
the requirements of the contract. EPA is anticipating the
award of a contract with a 24-month base period consisting
of approximately 208,000 direct professional labor hours, and
three exercisable option periods consisting of approximately
104,000 direct professional labor hours. All responsible sources
may submit an offer which will be considered. All requests
must be in writing. No telephone requests will be honored.

CITE: (W-339 SN008652)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-ACS-2A/DD), U.S. Coast Guard Headquarters,
2100 Second Street, SW, 20593-0001
SUBJECT: U--MATES SPILL RESPONSE COMMAND POST TRAINING
SOL DTCG23-97-R-MM2004
POC Danelle M. Dyer, Ph: (202) 267-2518, Contracting Officer:
Shirley Kyle, Ph: (202) 267-2514.
DESC: The U.S. Coast Guard has identified a requirement for Multi-Agency
Team-building Enhancement System Training (MATES) nation-wide
for pollution response exercises. This training strives to
improve the development of ``shared mental models'' and team
problem-solving skills among the potentially diverse members
of the individual Incident Command System (ICS) Sections. Eight
(8) one week, eight (8) hours per day MATES training sessions
are required during fiscal year 1997, and seven (7) one week,
eight (8) hours per day training sessions during each option
year of 1998 and 1999. During the base period of the contract
it is anticipated that these training sessions will be conducted
at U.S. Coast Guard Marine Safety Offices in Puerto Rico;
Duluth, WI; Juneau, AK; and Jacksonville, FL. The ICS-based
Emergency Management System to be used as the focus of this
training shall be the National Interagency Incident Management
System (NIIMS), and modified for marine incident response.
Exercises shall be designed to emphasize team problem solving
and facilitate the development of the specific ICS products
identified for each Section. Exercises shall be local port-specific,
marine spill response exercises, however, they may involve
emergency, time-critical responses within other Coast Guard
mission areas. The Coast Guard's goal is to rapidly develop
an emergency response organization with a locally appropriate
ICS organizational structure which can facilitate and direct
a response effort. THIS PROCUREMENT IS A 100% TOTAL SMALL
BUSINESS SET-ASIDE. The SIC Code for this requirement is 8299
and the size standard is $5.0 million in gross annual receipts.
A dedicated room(s) suitable for the training, with overhead
projector/screen and charts with markers will be provided at
each location. The acquisition will be awarded on a firm-fixed-price
basis. The U.S. Coast Guard anticipates issuance of the Request
for Proposal (RFP) on or about January 7, 1997. Requests for
the solicitation package must be in writing. Telephone requests
will not be honored. All responses must be submitted within
15 calendar days from date of this notice and reference Solicitation
No. DTCG23-97-R-MM2004. All responsible sources may submit
a proposal which shall be considered. For Minority, Women-Owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
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, please call the OSDBU at (800) 532-1169.
See Numbered Notes 1 and 26.
CITE: (M-339 SN008693)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity (DoDEA), Hqs,
Procurement Division, 4040 N. Fairfax Drive, 8th Floor, Arlington,
VA 22203-1635
SUBJECT: U--CONSULTANT/TRAINER
POC Mrs. Vicki Liedel, (703) 696-3852 ext. 4111.
DESC: The Department of Defense Dependents Schools (DoDDS) intends
to negotiate on a sole-source basis with Dr. Judy Barokas,
for services to design and implement an evaluation design for
School-Home Partnership and School-Based Management. This notice
is for information only. There is no RFP available.
CITE: (M-339 SN008709)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: U -- TRAIN LIBRARY TRAINERS IN FACILITATIVE MANAGEMENT
INSTRUCTION
SOL IN97C-8
POC Ruth Nelson, Contracting Officer, 202-707-8610.
DESC: The Library of Congress intends to negotiate on a sole
source basis with Interaction Associates to provide training
for its management staff in the Seven Practices of Facilitative
Leadership. Interaction Associates will train four to six trainers,
provide training material for approximately 500 supervisors,
and assist with training as required. The Library is in the
midst of implementing a dramatic new Management Improvement
Plan in conjunction with a GAO audit as directed by the agency's
Oversight Committee. It is imperative that supervisors receive
this training so as to not adversely impact the Library's management
improvement efforts. Interaction Associates is uniquely qualified
in that its off-the-shelf training product accomplishes all
of the following: creates breakthrough learning in the workshop
environment; provides a set of proprietary, interactive, and
interrelated models which have been successfully applied for
maximizing involvement in decision making, enhancing collaboration
and building group agreement; focuses on reducing the cycle
time of collaborative problem-solving efforts; reconciles neutral
facilitation and results-oriented leadership; provides frameworks
for leaders to move groups from an issue to concrete results;
and concentrates on group as well as individual competency
without modification or tailoring. Interested parties may identify
their capabilities to respond to this requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all information received within thirty
(30) days after date of publication of this synopsis will be
considered by the government. A determination by the government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Capability information referencing IN97C-8 may
be sent to the address indicated in this synopsis.
CITE: (I-339 SN008767)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department of Veterans Affairs, 810 Vermont Avenue,
NW,Washington, DC 20420
SUBJECT: V -- SHUTTLE SERVICES
SOL 101-10-97
DUE 012397
POC Brian E. Staples,Sr.(202)273-8793Additional Contact, John
Corso (202)273-8792
DESC: Due to substantial requirement changes for the Department
of Veterans Affairs the current contract option year will not
be executed. The new procurement is designated as a Small Business
Set-Aside requiring the continuation of a contract for shuttle
services in Washington, DC between 810 Vermont Avenue, NW;
801 I Street, NW; and 1800 G Street, NW. The contractor will
provide the following: one(1) vehicle w/Handicapped Lift, personnel,
equipment, tools, materials, supervision, and other items necessary
in providing transportation services to the Department of Veterans
Affairs employees. The contract will provide a base year and
four(4) option years. Interested vendors shall submit a written
request via mail (or facsimile machine) for the solicitation
within fifteen(15) days from the publication date of this synopsis.
All responsible sources may submit an offer which will be considered
(SIC: 1411). Approximate issue date of this solicitation is:
December 18, 1996. The solicitation information will also be
available on the Department of Veterans Affairs "HOME PAGE"
for address information please contact Brian E. Staples, Sr.
(202)273-8792 (0124)
CITE: (I-339 SN008763)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, NCR, Special Services Center, (WPMFC) 3101 Pennsy
Drive, Landover, Maryland
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT AND THE ENVIRONMENTAL
PROTECTION AGENCY IN THE WASHINGTON, DC METROPOLITAN AREA
SOL GS11P97YXC0028
DUE 012397
POC Emily M. Harper, (301) 436-4499.
DESC: The U.S. Agency for International Development (USAID),
approximately 2600 employees, and the Environmental Protection
Agency (EPA), approximately 1000 employees will be consolidating
various existing sites into their new facility in the Federal
Triangle Building. (FTB), 1300 Pennsylvania Avenue, NW., Washington,
DC. The contractor will furnish all transportation and moving
related services for these agencies to provide weekend moves
of approximately 200 to 250 employees each weekend move from
approximately 9 sites to the FTB location. Movement of specialized
equipment and supplies is included. The move will begin in
June 1997 through October 1997. The pre-bid conference, property
inspection and walk-through will be conducted on January 7
and 8, 1997 at 10:00 a.m. in the Waterside Mall location, Main
Entrance, 401 M Street, SW., Washington, DC. Prospective bidders
interested in attending must submit to this office the name
of representatives by the close of business January 3, 1997.
Bidders that fail to participate in the walk-through or inspection
of the property to be relocated will not be considered for
an award. IFB will be issued on or about December 16, 1996.
Request for solicitation or parties planning to attend walk-through
may fax information to (301) 436-7178. No phone calls will
be taken.
CITE: (M-339 SN008826)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Contract Operations Branch (233),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: V--PROVIDE SHUTTLE BUS SERVICE FOR THE NATIONAL PARK
SERVICE
SOL 1443IB0001-97-001
DUE 122096
POC Demetria Brown (202) 523-0064, Contracting Officer.
DESC: The National Park Service (NPS) proposes to award a contract
to provide Shuttle Service for Government Employees between
National Park Service Offices located at 800 N. Capitol Street,
NW., and the Department of the Interior Building at 18th &
C Streets, NW. Requests for the IFB should be in writing and
received by the issuing office no later than 15 days from the
date of publication of this synopsis in the Commerce Business
Daily. Telephone phone requests will not be honored, however
you may fax your requests to (202) 343-1248. This is a full
and open competitive procurement. All responsible sources
may submit an offer which will be considered by the National
Park Service.
CITE: (M-339 SN008852)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-07
DUE 022497
POC Cindy Knickerbocker, Procurement Technician, (208) 387-5760.
DESC: Contractor will be required to be certificated under 14
CFR, Chapter 137, Agricultural Aircraft Operations. Furnish
flight services fully contractor operated and maintained consisting
of Single Engine Airtankers in support of Bureau of Land Management
fire programs for the approximate period of May 15, 1997, to
July 23, 1997. The term of this contract will be one year with
options to renew for 2 additional years. Designated base is
Kingman, AZ. See numbered note 1 and 26.
CITE: (M-339 SN008858)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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, Mr. Y C Kim, 5611 Columbia Pike, Falls Church,
Virginia 22041-5050
SUBJECT: V-GUARANTEED TRAFFIC SOLICITATION (D-97-16)
SOL N/A
DUE 020597
POC Mr. Y C Kim, (703) 681-6554
DESC: Freight All Kinds, (DOD Unique 999916), Less-than-truck
truckload and Truckload shipments, estimated weight 172.7 million
pounds, carriers will be required to provide closed vans with
flat floors, 28 and 45 foot or greater in length. Origin:
Defense Distribution Depot, Richmond (DDRV) within CONUS.
Bids must arrive at the above address by 3 p.m., e.t., on February
5, 1997, and the opening will be held on February 6, 1997 at
9 a.m., e.t. If you have any questions co ntact Mr. Y C Kim,
at the above address or fax to (703) 681-8388.
CITE: (I-339 SN008860)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: V -- RELOCATION SERVICES
SOL W2623861494003
DUE 122096
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide all labor, equipment, and materials
necessary to disassemble, pack, and ship the JOEL JEM 200cx
Scanning Transmission Electron Microscope and the JOEL JSM
840 II Scanning Electron Microscope from the Chestnut Run Site,
DE to Building 4600, Aberdeen Proving Ground, MD, thereupon,
reassemble, reinstall, and ensure instruments are operating
in the same manner as they were before shipment. It is intended
to award this contract to JEOL USA Inc., Laurel, MD on a sole
source basis. The Microscopes are extremely delicate and sophisticated.
Without the appropriate knowledge of the instruments, which
JEOL USA Inc., the manufacturer, possesses, any mishandling
due to unfamiliarity of the system could cause serious damage
to the instruments. As a part of moving the microscopes, a
site survey must be performed at the new site to ensure the
location is suitable for electron microscopy. JEOL USA Inc.,
is the only source that can successfully move the microscopes
due to the sophisticated nature of the instruments. Interested
persons, responsible businesses only may identify their interest
and capability to respond to the requirement by submitting
a request in writing for a copy of the solicitation. No telephone
requests will be honored. See Numbered Note(s): 22.
CITE: (I-339 SN008956)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, NCR, Special Service Center, (WPMFC) 3101 Pennsy
Drive, Landover, Maryland
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
U.S. CUSTOMS AGENCY, IN THE WASHINGTON, DC METROPOLITAN AREA
SOL GS11P97YXC0029
DUE 012197
POC Emily M. Harper, (301) 436-4499.
DESC: The U.S. Customs Agency, approximately 2165 employees will
be consolidating various existing sites into their new facility
in the Federal Triangle Building, (FTB), 1300 Pennsylvania
Avenue, NW., Washington, DC. The contractor will furnish all
transportation and moving related services for these agencies
to provide weekend moves of approximately 200 to 250 employees
each weekend move from approximately 7 sites to the FTB location.
Movement of specialized equipment and supplies is included.
The move will begin in August 1997 through November 1997. The
pre-bid conference, property inspection and walk-through will
be conducted on January 9, 1997 at 10:00 am in the ICC Building
location, Main Entrance, 12th and Constitution Ave., NW., Washington,
DC. Prospective bidders interested in attending must submit
to this office the name of representatives by the close of
business January 3, 1997. Bidders that fail to participate
in the walk-through or inspection of the property to be relocated
will not be considered for an award. IFB will be issued on
or about December 16, 1996. Request for solicitation or parties
planning to attend walk-through may fax information to (301)
436-7178. No phone calls will be taken.
CITE: (M-339 SN008963)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: ACC CONS/LGCU, 227 Hunting Ave., Suite 301, Langley AFB
VA 23665-2771
SUBJECT: V--SOUTHCOM AIRLIFT SERVICES BETWEEN CENTRAL AND SOUTH
AMERICA
DUE 121896
POC Capt Lou Brundidge, (757) 764-8164, FAX (757) 764-3385/Contracting
Officer, Ms. Della Shelton, (757) 764-5570, ext 149.
DESC: Aircraft must be capable of the following: day and night
operations; perform under conditions of extreme temperature,
humidity, and heavy rainfall; takeoff and land at airfields
with elevations up to 9,500 feet above mean sea level; land
on unimproved surfaces measuring a minimum of 1,800 ft in length
and 45 ft in width while carrying a minimum of 3,000 pounds;
takeoff on the same size airfield with 1,500 ft with a minimum
of 3,000 pounds; sustained cruise speed of at least 250 KTAS
at optimum cruise altitude; being pressurized with a service
ceiling of at least 26,000 ft; max payload of 15,000 pounds
or greater; carrying a payload of 8,000 pounds a distance
of 720 nautical miles before requiring refueling; optimally,
carry a minimum of 8,000 pounds a distance of 1,100 nautical
miles before refueling; carrying 35 combat equipped troups
with gear (300 pounds per person) or 24 paratroopers (350
pounds per person); separately carry a 1-1/4 ton M1038 High
Mobility Multi-Purpose Wheeled Vehicle (HMMWV), a 105 MM,
MM102, or M119 Light Towed Howitzer and a 3/4 ton M1009 Commercial
Utility Cargo Vehicle. Aircraft must have a stowable power
operated winch system with sufficient capacity to pull the
heaviest specified wheeled vehicle up the included ramp or
load a maximum weight full-size 463L pallet utilizing the
roller conveyor system with the ramp in a horizontal position.
Aircraft must meet or exceed an 85% mission capable rate,
and allow USSOUTHCOM to complete a projected flight hour
program of 3,700 hours at a rate of approximately 308 hours
per month. Aircraft Utilization Rate would be 31 hours per
airframe, per month, based on 10 aircraft assigned. Surge
capability is five aircraft per day each flying 10 hours per
day. Two aircraft must be available 24 hours per day, seven
days per week, on 12 hours notice. Aircrews and Maintenance
crews must be U.S. citizens and hold, or be capable of obtaining,
a secret security clearance, as a minimum. Aircrews must hold
an Airline Transport Pilot Certificate (ATP). The aircraft's
electrical system shall be configured to supply electrical
power for the required loads and maintain a 25% reserve for
future growth. Aircraft shall provide electrical power for
ground operations of essential aircraft systems and auxiliary
power unit starting without a ground power cart. Aircraft
shall include dual VHF/AM/FM, UHF (LOW and SATCOM), and HF.
All radios must be secure voice/antijam capable. Aircraft
must provide navigation capabilities in accordance with AFR
55-9 TERPS Non-Precision and Precision approach minimums. Navigation
equipment should include: INS, GPS, 2 VORS, 2 TACANs, 2 ADFs,
2 DME Indicators, and Dual RMIs. Aircraft must include Radar
Altimeter, Ground Proximity Warning System (GPWS), and Weather
Radar. Aircraft shall have adequate space, weight, power,
and cooling reserves to accommodate future integration and
installation of new FAA equipment requirements, Forward Looking
Infrared System, and Air Defense Systems. Aircraft must conduct
operations in environments short of open hostilities as directed
by CINCUSSOUTH-COM. THIS IS A REQUEST FOR INFORMATION AND MARKET
SURVEY ONLY; at this time the Government has no firm requirement
for this acquisition. All interested parties should provide,
AT NO COST TO THE GOVERNMENT, information concerning their
company's capability to provide the services described herein.
Your information should include a brief capabilities statement,
including previous experience and/or additional information
which supports your ability to fulfill this requirement. This
information shall not exceed five pages in total length and
must be received within 15 days after initial publication
of this notice.
CITE: (M-339 SN008830)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: ACC CONS/LGCU, 227 Hunting Ave, Suite 301, Langley AFB
VA 23665-2771
SUBJECT: V--SOUTHCOM AIRLIFT SERVICES BETWEEN CENTRAL AND SOUTH
AMERICA
DUE 112996
POC Capt Lou Brundidge, (757) 764-8164, Fax (757) 764-3385/Contracting
Officer, Ms. Della Shelton, (757) 764-5570, ext 149.
DESC: Aircraft must be capable of the following: day and might
operations; perform under conditions of extreme temperature,
humidity, and heavy rainfall; takeoff and land at airfields
with elevations up to 9,500 feet above mean sea level; land
on unimproved surfaces measuring a minimum of 1,800 ft in length
and 45 ft in width while carrying a minimum of 3,000 pounds;
takeoff on the same size airfield with 1,500 ft with a minimum
of 3,000 pounds; sustained cruise speed of at least 250 KTAS
at optimum cruise altitude; being pressurized with a service
ceiling of at least 26,000 ft; max payload of 15,000 pounds
or greater; carrying a payload of 8,000 pounds of distance
of 720 nautical miles before requiring refueling, optimally,
carry a minimum of 8,000 pounds a distance of 1100 nautical
miles before refueling; carrying 35 combat equipped troops
with gear (300 pounds per person) or 24 paratroopers (350 pounds
per person); separately carry a 1-1/4 ton M1038 High Mobility
Multi-Purpose Wheeled Vehicle (HMMWV), a 105 MM, MM102, or
M119 Light Towed Howitzer and a 3/4 ton M1009 Commercial Utility
Cargo Vehicle. Aircraft must have a stowable power operated
winch system with sufficient capacity to pull the heaviest
specified wheeled vehicle up the included ramp or load a maximum
weight full-size 463L pallet utilizing the roller conveyor
system with the ramp in a horizontal position. Aircraft must
meet or exceed an 85% mission capable rate, and allow USSOUTHCOM
to complete a projected flight hour program of 3,700 hours
at a rate of approximately 308 hours per month. Aircraft Utilization
Rate would be 31 hours per airframe, per month, based on 10
aircraft assigned. Surge capability is five aircraft per day
each flying 10 hours per day. Two aircraft must be available
24 hours per day, seven days per week, on 12 hours notice.
Aircrews and Maintenance crews must be U.S. citizens and hold,
or be capable of obtaining, a secret security clearance, as
a minimum. Aircrews must hold an Airline Transport Pilot Certificate
(ATP). The aircraft's electrical system shall be configured
to supply electrical power for the required loads and maintain
a 25% reserve for future growth. Aircraft shall provide electrical
power for ground operations of essential aircraft systems
and auxiliary power unit starting without a ground power cart.
Aircraft shall include dual VHF/AM/FM, UHF (LOW and SATCOM),
and HF. All radios must be secure voice/antijam capable. Aircraft
must provide navigation capabilities in accordance with AFR
55-9 TERPS Non-Precision and Precision approach minimums. Navigation
equipment should include: INS, GPS, 2 VORS, 2 TACANS, 2 ADFs,
2DME Indicators, and Dual RMIs. Aircraft must include Radar
Altimeter, Ground Proximity Warning System (GPWS), and Weather
Radar. Aircraft shall have adequate space, weight, power, and
cooling reserves to accommodate future integration and installation
of new FAA equipment requirements, Forward Looking Infrared
System, and Air Defense Systems. Aircraft must conduct operations
in environments short of open hostilities as directed by CINCUSSOUTHCOM.
THIS IS A REQUEST FOR INFORMATION AND MARKET SURVEY ONLY; at
this time the Government has no firm requirement for this acquisition.
All interested parties should provide, AT NO COST TO THE GOVERNMENT,
information concerning their company's capability to provide
the services described herein. Your information should include
a brief capabilities statement, including previous experience
and/or additional information which supports your ability to
fulfill this requirement. This information shall not exceed
five pages in total length and must be received within 15 days
after initial publication of this notice.
CITE: (M-339 SN008909)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: W--RENTAL OF HEAVY DUTY, ROUGH TERRAIN, CRANE FOR USE
AT DEFENSE DISTRIBUTION DEPOT BARSTOW (DDBC), BARSTOW, CA
SOL SP3200-97-Q-0003
DUE 010397
POC Patty Smith, Purchasing Agent, (209)982-2407 or Regina G.
Cox, Contracting Officer, (209) 982-2404
DESC: Rental of one (1) each contractor owned heavy duty crane,
12-ton min/30-ton max lifting capacity; 28-70' full power telescopic
main boom with rotating cab, 25' fixed length/43' extended
length, 0-15-30 degree offsettable jib capacity; capable of
operating in rough terrain and climate where the outside temperature
could exceed 120-degree during summer months, for use at Defense
Distribution Depot Barstow (ddbc), Yermo Annex, Barstow, CA.
Period of performance shall be for base period starting January
15, 1997 thru September 30, 1997 plus one (1) option term.
All responsible sources may submit an offer which shall be
considered. Only written requests will be accepted. Request
may be faxed to (209)982-2450 or mailed to ascw Contracting
Office, P>O> Box 960001 (ascw-pab), Stockton, CA 95296-0800,
ATTN: Patty Smith
CITE: (W-338 SN008526)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Headquarters U.S. Army Transportation Center, ATTN: ATZF-PC
Procurement, Bldg. 1607, Fort Eustis, VA 23604-5000
SUBJECT: W--NATIONWIDE BUS SERVICE FOR FORT EUSTIS, VA, RENTAL
OF SPACE ON THE FORT IS REQUIRED.
SOL NAFTG1-97-P-0005
DUE 122096
POC Nancy Fowler, (804) 878-3271, Contracting Officer.
DESC: Sole source award is anticipated for providing nationwide
bus service for Fort Eustis. Contractor shall be required to
pay the Fort rental on the building from which the contractor
operates. When calling be prepared to state name, address,
and solicitation number.
CITE: (M-339 SN008708)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: W-LEASE WITH MAINTENANCE OF BACKHOE
SOL DAAC67-97-Q-0115
DUE 121696
POC Point of Contact - Karen McKibben, Contract Specialist, 717-267-9753
x309. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: CORRECTION: Classification should have read W -Lease with
Maintenance of Backhoe. Solicitation will also contain line
items for Lease to Ownership Plan and Lease with Option to
Purchase.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-339 SN008774)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: X -- COMMERCIAL STORAGE SERVICE AT YUMURTALIK, TURKEY
SOL SP0600-97-R-0007
DUE 011697
POC Contact S. Crump, Contract Specialist, (703) 767-9348/D.
Gordon, Contracting Officer, (703) 767-9347
DESC: Mooring services for the USAF Sea Mooring Facility at Yumurtalik,
Turkey for the period beginning 01 Apr 97. Potential contractors
must provide or perform the following services: a) Connecting
the ship's rigging to the the product discharge hose buoy(s)
and lifting the discharge hose(s) onto the ship's deck (one
or more hoses as requested by the Terminal Operator. b) Connecting
the discharge hose(s) to the ship's discharge manifold(s) immediately
upon completion of securing all vessel mooring lines. c) Keep
watch over the facility during product discharge to detect
leaks and help prevent damage to the facilities. Maintain
radio communication with shore and vessel personnel at all
times during discharge operations. d) Disconnecting each product
discharge hose and towing it to a position where it can be
lowered to the ocean floor without tangle. e) In the event
weather/sea conditions force discontinuation of vessel discharge,
the contractor will disconnect and reconnect the discharge
hose(s) as coniditions permit. Other requirements will be
listed in the referenced solicitation. All responsible sources
may submit a proposal which shall be considered.
CITE: (I-338 SN008516)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: X -- SERVICES AND FACILITIES TO RECEIVE, STORE, AND
SHIP GOVERNMENT-OWNED FUEL IN THE JACKSONVILLE, NJ AREA
SOL SP0600-97-R-0046
DUE 013097
POC Contact M. Fass, Contract Specialist, (703) 767-9335/B. DeLong,
Contracting Officer, (703) 767-9336
DESC: Services and facilities to receive, store, and ship Government-owned
JP8. Area of consideration: 25 mile radius of McGuire AFB,
NJ. Estimated annual throughput: 2,800,000 bbls. Tankage
required is 336,000 bbls; minimum of two tanks. Receive via
barge/tank trucks; ship via contractor furnished pipeline/tank
trucks. Delivery is 01 Jul 97 through 30 Jun 2002. This is
an unrestricted procurement. All responsible sources may submit
a proposal which shall be considered.
CITE: (I-338 SN008517)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity (DoDEA), Hqs,
Procurement Division, 4040 N. Fairfax Drive, 8th Floor, Arlington,
VA 22203-1635
SUBJECT: X--LODGING AND CONFERENCE FACILITIES
SOL MDA410-97-R-0001
POC Mr. Tim Graf, (703) 696-3844 ext. 4104.
DESC: The Department of Defense Education Activity (DoDEA) requires
a contractor to provide lodging, meals and conference facilities
for the ``DoDEA School Improvement Planning IV'' to be held
during the period of 22-27 June, 1997 in the Northern Virginia
or Washington DC area within easy access to National Airport.
Metro access or shuttle should be within 4 blocks of the hotel.
The session will require 230 single occupancy hotel/motel rooms
from June 22 through June 27 with meal plans. The following
equipment will be required: a screen, overhead projector, flip
charts or white boards, VCR and monitor. Interested parties
must respond in writing to this announcement. Telephone requests
will not be honored. Requests for RFP MDA410-97-R-0001 must
be submitted in writing to Department of Defense Education
Activity (DoDEA), Procurement Division, ATTN: Mr. Tim Graf,
4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203. Fax
requests at (703) 696-4871 will be accepted; however, confirmation
of receipt will not be provided.
CITE: (M-339 SN008710)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 -- NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 3-1(1)
(SECOND PROPOSAL)
SOL DTFH71-97-B-00004
DUE 012397
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: Sealed bids from all business concerns will be accepted
for the North Carolina Forest Highway Project NC PFH 3-1(1)
(Second Proposal), Pisgah National Forest, in Transylvania
County, North Carolina. The project consists of the replacement
of the existing bridge over the West Fork of the French Broad
River, and includes installing retaining walls; realigning
the approach roadway; grading; paving; drainage improvements;
and other miscellaneous work. Principal items of work and
approximate quantities are as follows: Roadway excavation,
1,350 cubic meters; Structure excavation, 475 cubic meters;
Structural concrete, 300 cubic meters; Precast prestressed
concrete structural members, I-beams, AASHTO type 3, 200 meters;
Concrrete bridge railing, 140 meters; Drilled shafts, 900 mm
diameter, 40 meters. The project is expected to fall within
the price range of $500,000 to $1,000,000 and has a construction
completion date of December 31, 1997. Invitation for Bids No.
DTFH71-97-B-00004 to be issued on or about December 23, 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
23, 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-339 SN008716)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y -- YARD L SPRINKLERS LOW WAREHOUSE, IOWA AAP, IOWA
SOL DACA45-97-B-0008
DUE 012397
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: The work will include the following: (Approx. quantities)
160 LF 8 inch water distribution pipe, dry-pipe sprinkler system
and fire alarm reporting system in four existing warehouses
(50 feet by 500 feet wood framed, metal covered buildings).
The estimated construction cost of this project is between
$500,000 and $1,000,000. Contractor's Quality Control will
be a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 365 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Bid sets will
be available on/a December 16, 1996. Half-size plans and specifications
will be furnished upon request. All requests for solicitation
packages should be made in writing no later than 14 days prior
to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to 1 (one) per firm (additional copies will
be the responsibility of the requestor). Please list street
address (for parcel del service) and mailing address. SPECIAL
NOTES: All responders are advised that this requirement may
be cancelled or revised at any time during the solicitation,
selection, selection evaluation, negotiation and/or final award
structure and disposition of US Armed Forces. Telephone calls
regarding small business matters should be made to Mr. Hubert
J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at (402) 221-4547. SIC NO. 1541. THIS SOLICITATION
IS UNRESTRICTED AND OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION.
CITE: (I-339 SN008754)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, 100 W. Oglethorpe
Avenue, Savannah, GA 31402
SUBJECT: Y -- CONSTRUCTION OF JOINT STARS CHILD DEVELOPMENT CENTER,
ROBINS AFB, GEORGIA
SOL DACA21-97-B-0013
DUE 120896
POC Derek Cudd, (912) 652-5688 or Elise DeLoache, Contract Specialist,
(912) 652-5294.
DESC: The following solicitation was published in the December
2nd edition of the Commerce Business Daily. It is being republished
in its entirety due to several omissions. Description of Work:
Construction of a single story child development center with
a concrete foundation, floor slab, masonry walls, structural
steel frame, and standing seam metal roof system. Project also
includes playground area, site work, fire protection, pavements
and necessary support utilities. Network Analysis System will
be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Charge for solicitation documents is $45. Make
check payable to F&A Officer. Solicitation documents will be
available December 18, 1996 (approx.). In order to receive
documents in a timely manner, requests should be received by
December 10, 1996. Only written requests for plans and specifications
will be accepted. State area code, telephone number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640. (TECHNICAL
questions regarding this project should be addressed to the
Project Manager, Mr. Derek Cudd, (912) 652-5688. CONTRACTUAL
questions should be addressed to Ms. Elise DeLoache, (912)
652-5294.) Bidding on this solicitation is restricted to 8(a)
firms serviced by the SBA Atlanta District Office pursuant
to Public Law 100-656, Section 303(b). SIC code is 1542.
CITE: (I-339 SN008755)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, 100 W. Oglethorpe
Avenue, Savannah, GA 31402
SUBJECT: Y -- SWITCHYARD EQUIPMENT AND LINE RELAYING REPLACEMENT
- J. STROM THURMOND POWERHOUSE, SC
SOL DACW21-97-B-0018
DUE 012297
POC Gene Odom (Technical Questions) 912/652-5656 Julie Oliver
(Contractual Questions) 912/652-5899.
DESC: Description of Work: Replace switchyard line protection
relays, potential transformers, current transformers, surge
arrestors, coupling capacitor potential devices and line carrier
tuning equipment. Network Analysis System will be required.
Estimated cost range of project is from $500,000 to $1,000,000.
Charge for solicitation documents is $25. Make check payable
to F&A Officer. Solicitation documents will be available December
23, 1996 (approx.). In order to receive documents in a timely
manner, requests should be received by December 13, 1996. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). Only written requests for plans and specifications
will be accepted. State area code, telephone number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (I-339 SN008756)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, 100 W. Oglethorpe
Avenue, Savannah, GA 31402
SUBJECT: Y -- PENSTOCK FILL SYSTEM MODIFICATIONS - RICHARD B.
RUSSELL DAM, GA
SOL DACW21-97-B-0017
DUE 012297
POC Gene Odom (Technical Questions) 912/652-5656 Julie Oliver
(Contractual Questions) 912/652-5899.
DESC: Description of Work: Permanent closure of the eight existing
penstock fill intakes on the upstream face of the dam; disassembly
of the eight existing fill piping systems; fabrication of a
header system including valving and powered operators which
will interconnect all eight penstocks and permit filling any
penstock from the header system. The work will include underwater
activities which are expected to require diving services for
the permanent closure of the upstream intakes. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $1,000,000. Charge for solicitation documents
is $25. Make check payable to F&A Officer. Solicitation documents
will be available December 23, 1996 (approx.). In order to
receive documents in a timely manner, requests should be received
by December 13, 1996. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). Only written requests for
plans and specifications will be accepted. State area code,
telephone number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (I-339 SN008757)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y -- P-904, TACTICAL VEHICLE MAINTENANCE FACILITY 21
AREA, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-R-1698
DUE 021497
POC Mike Larson/Contract Specialist, (619) 532-3368, Katherine
G. Luhmann/Contracting Officer, (619) 532-2796.
DESC: Sources sought to design, engineer and construct a Tactical
Vehicle Maintenance Facility at two sites located in area 21
at Marine Corps Base, CA. Site 1 titled "Motor Transport/Communication
Electronics" consists of a 2,314 square meter Motor Transport/Communications
Electronics Shop and a dispatch shack. Site 2, titled "Storehouse
Site", consist of a 2,486 square meter storehouse site. The
contract is to be awarded to the responsible offeror who submits
the proposal considered most advantageous to the Government
considering "Price" and "Technical" evaluation factors. The
following evaluation criteria has been established: (1) Past
Performance of the Design/Build Team with the following subfactors:
(1.1) Delivering quality work in a timely manner at a reasonable
total cost. (1.2) Reputation for effectiveness of management
and commitment to customer satisfaction. (1.3) Actual similarity
of experience to this Tactical Vehicle Facility Maintenance
Project in scope, dollar value, and complexity. Factor (2):
Design and Construction, with the following subfactors: (2.1)
Building engineering, material quality and maintenance. (2.2)
Site design and engineering. (2.3) Exterior elevations. (2.4)
Consideration given in the design and construction to energy
performance, life-cycle cost, and recycled materials. Factor
(3): Experience and qualifications of design/build team (A/E,
contractor, and subcontractor), with the following subfactors:
(3.1) The number and quality of projects, with scope, magnitude,
complexity and cost similar to the requirements in this RFP,
completed in the last ten years. (3.2) The number of projects,
with scope similar to that described in this RFP, completed
by the Prime Contractor with a minimum of change orders. (3.3)
Experience of the A/E firm in the design of similar projects.
Factor (4): Scheduling for the project with the following subfactors:
(4.1) Completeness of schedule and conformance to project schedule
described in RFP. (4.2) CPM Summary network diagram of the
project showing the activity dependencies and duration. (4.3)
Description of critical path activities. Factor (5): Prime
contractor's subcontracting effort, with the following subfactor:
(5.1) Past performance, subcontracting performance values.
Services and/or products to be subcontracted to various businesses.
A pre-proposal conference will be held on January 21, 1997
at 1:00 P.M. at the Command Conference room at the Naval Facilities
Engineering Command, Southwest Division, 1220 Pacific Highway,
San Diego, CA 92132. Partcipants must reserve seating a minimum
of two (2) days in advance of the conference date by contacting
Mike Larson at (619) 532-3368 or Rowena Galendez at (619) 532-1237.
This is not a public bid opening. The estimated cost is between
$5,000,000.00 and $10,000,000.00. Firm Fixed Price Design and
Construction Contract Proposals will be considered from all
responsible sources. This project is unrestricted. The standard
industrial code is 1542 and the annual size standard is $17
million. It is recommended that the subcontracting plan goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting efforts. Potential bidders should request in
writing stating RFP number N68711-94-R-1698, with complete
name, address, area code, and phone number and whether bidding
as a prime/subcontract/supplier. There will be a charge for
plans and specs. This amount will be determined before RFP's
are available. Checks are to be made out to DEFENSE PRINTING
SERVICE. FEES ARE NOT REFUNDABLE. Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Building 132, San Diego, CA 92132-5187.
Please fax requests to (619) 532-2083, however, requests will
not be processed until your check has been received by this
office. Submit one (1) check per project. Solicitation packages
are limited to two (2) per prime and one (1) per subcontractor/supplier.
Drawings produced using CAD software and RFP text using work
processing software are available via the SWDIV Bulletin Board
System (BBS) through the use of a modem. Individual drawing
files are compressed into a single self-extracting DOS based
.EXE file. Upon downloading, the file should be executed from
a local hard disk, causing the individual .DWG files to uncompress
automatically without the need for special software. Note that
drawings not produced using CAD software are not included and
some substitutions for fonts and menus may be necessary to
access the files. Files will be found in a directory P-904
on the SWDIV Bulletin Board (619) 532-1779 or on the FTP server
at ftp.efdswest.navfac.navy.mil/d/pub/P-904. Disclaimer: These
data files are copies of the original document files used to
prepare the Request for Proposal (RFP) package, the government
does not guarantee that these data files are free of errors
or omissions. In the event of any discrepancies between these
data files and the RFP, the RFP documents control. The user
agrees that the Government will not be liable to the user for
any damages arising from the use of these data files and to
hold the United States, its officers, employees, and agents
harmless from any damages caused by the user's name or these
data files. Downloading of these files evidences acceptance
of this agreement by the user. Issue date of RFP/BBS on or
about 14 January 1996.
CITE: (I-339 SN008766)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 $100.00 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.
CITE: (I-339 SN008769)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION, VEHICLE MAINTENANCE FACILITY, GREENVILLE,
SC 29602
SOL 362575-97-A-W186
DUE 010997
POC Sharon Weber, Facilities Contract Specialist, (910) 665-2801.
DESC: The work includes furnishing of all labor, materials, tools,
supplies equipment, permits, and services necessary for and
incidental to the construction of a 19,000 SF single story,
pre-engineered Vehicle Maintenance Facility, per Postal Service
approved plans and specifications, on a postal-owned site located
off Dairy Road in Greenville, SC. The estimated cost of the
project is between $1,800,000 and $1,900,000 with completion
within 180 calendar days after notice to proceed. Solicitation
packages are available at $50 per set, NON-REFUNDABLE; reference
Solicitation 362575-97-A-W186 (ONLY ONE PROJECT PER CHECK).
All checks/money orders must be made payable to U.S. Postal
Service. Solicitation packages will be available ON OR ABOUT
12/09/96. The proposal due date is tentatively scheduled for
01/09/97; refer to the solicitation package for the actual
due date.
CITE: (M-339 SN008841)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--RENOVATION OF EXISTING BUILDING, MAIN POST OFFICE,
ANDERSON, SC 29621
SOL 362575-97-A-W185
DUE 010997
POC Sharon Weber, Facilities Contract Specialist, (910) 665-2801.
DESC: The work includes furnishing of all labor, materials, equipment,
tools, permits, and services necessary for and incidental to
the renovation of 44,000 SF of existing space, per Postal Service
approved plans and specifications. The facility, formerly a
K-Mart building, is located at 1900 North Main Street in Anderson,
SC. The estimated cost of the project is between $2,800,000
and $2,900,000 with completion within 270 calendar days after
notice to proceed. Solicitation packages are available at $50
per set. NON-REFUNDABLE; reference Solicitation No. 362575-97-A-W185
(ONLY ONE PROJECT PER CHECK). All checks/money orders must
be made payable to U.S. Postal Service. Solicitation packages
will be available on or about 12/09/96. Proposal due is tentatively
scheduled for 01/09/97; refer to solicitation package for actual
due date.
CITE: (M-339 SN008842)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 (NO CONTROLLED SITE) IN BEAVER,
WV
SOL 362575-97-A-T019
POC Esther Tinort, Real Estate Specialist, (910) 665-2810.
DESC: Advertisement to construct and lease a new postal facility
on an uncontrolled site in Beaver, WV has been cancelled.
CITE: (M-339 SN008851)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, PO Box
27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED--NO CONTROLLED SITE
SOL 362575-97-A-b026
DUE 011597
POC Patricia Bowden, Real Estate Specialist, (910) 665-2843.
DESC: Advertisement to construct and lease a new postal facility
on an uncontrolled site in Bandy, VA. Approximate 1,518 square
foot building to be constructed on a 21,504 square foot site,
excluding setbacks, easements, and local/state requirements.
The preferred area is within the community of Bandy, VA. Offers
are due in this office by COB 01/15/97. A NON REFUNDABLE cashier's
check or money order made payable to Disbursing Officer--USPS,
in the amount of $35.00 is required for EACH package. Please
reference the facility name (Bandy, VA). PLAN HOLDER LISTS
AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER
LISTS VIA FAX WILL NOT BE AVAILABLE.
CITE: (M-339 SN008890)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, New England System Support Office,
15 State Street, Boston, Massachusetts 02109-3572
SUBJECT: Y--PHASE TWO, HEADQUARTERS MAINTENANCE BUILDING, SHENANDOAH
NATIONAL PARK, LURAY, VIRGINIA
SOL 1443-IB4520-97-001
DUE 121796
POC For plans and specifications contact Lisa Blair via mail
at National Park Service, Contracting, 15 State Street, Boston,
MA 02109-3572 or via facsimile at (617) 223-5208. Technical
questions will be handled by the Contracting Officer Elyse
LaForest, telephone (617) 223-5037. NO TELEPHONE REQUESTS FOR
BID PACKAGES WILL BE ACCEPTED.
DESC: The work of the project consists of the completion of the
architectural, mechanical and electrical portions of an existing
framed and roofed structure with foundations, ground floor
slab, and a portion of the masonry walls in place. This project
consists of installing metal partition walls; finishing a bathroom;
drywall construction; interior doors; and all mechanical and
electrical work. The estimated construction range of this project
is $250,000.00 to $500,000.00. This solicitation is issued
pursuant to P.L. 100-656, Small Business Competitive Demonstration
Program, and is open to all size firms. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
CITE: (M-339 SN008891)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Y--NANTAHALA BICYCLE PATH CONSTRUCTION
SOL IFB SE-97-22
DUE 012197
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Construction of Segments B, C, and D of the Nantahala Bicycle
Path, Wayah Ranger District, Swain and Macon Counties, North
Carolina. Project consists of construction of approximately
1.5 miles of 10&inch; paved bike trail. Estimated price range
is $250,000.00 to $500,000.00. All responsible parties may
submit an offer which will be considered. Submit requests for
solicitation, in writing or by fax, to Nancy H. Meadows at
the address shown in block 7.
CITE: (M-339 SN008896)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Y--CONSTRUCTION OF DUPLEX SEWAGE LIFT STATION
SOL IFB SE-97-26
DUE 012297
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Construction of a duplex sewage lift station at the Schenck
Job Corps Center, Transylvania County, North Carolina. Project
includes backup generator in block building, upgrading of existing
lift station, construction of 2,000 lf of 8" pvc gravity sewer
main with manholes and repair and/or replacement of the sewer
collection network at the Center and Davidson River Campground.
Estimated price range is $250,000.00 to $500,000.00. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy H.
Meadows at the address shown in block 7.
CITE: (M-339 SN008897)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Air Facility, Andrews Air Force Base, 1 San Diego
Loop, Bldg. 3198, Washington, DC 20396-5500
SUBJECT: Y -- RENOVATE MEN'S HEADS
SOL N62477-97-Q-5030
DUE 011797
POC Jerry Pearo, Contract Specialist, at (301) 981-3867/8/9
DESC: Pre-Solicitation: This is a Firm Fixed-Price Lump Sum
Contract for the renovation/remodeling/upgrading of the men's
heads on the first deck of Bldg. 3148 at the Naval Air Facility,
Andrews Air Force Base. The work include the removal of the
plaster ceiling, lighting, toilets, urinals, deep sink, bradley
basin, toilet partitions, doors/jambs, thresholds, showers,
and flooring. Also included is the installation of new gypsum
board ceiling, toilets, urinals, toilet stalls, urinal screens,
deep sinks, lighting, exhaust diffusers, mirrors, ceramic floor
and wall tile, toilet paper holders, paper towel holders, doors/jambs,
thresholds, permanent showers, and group sinks. Furthermore,
the work include the painting of the ceiling, walls, doors/jambs
and trimming, as well as the cleaning of all sanitary sewer
drains and exhaust ducts. The Estimated Cost Range is between
$50,000.00 and $100,000.00. This is a proposed one time contract.
Standard Industrial Code (SIC) is 1542. The related Small
Business Size Standard is $17 million. The proposed contract
is 100% Small Business set-aside. Estimated issue date is
on or before 13 Dec 96. Quotes are due on or before 17 Jan
97. Site visit is scheduled for 06 Jan 97. Solicitation must
be requested in writing. Telephone request will not be honored.
There is no charge for plans and specification. Only one set
per firm. Submit request by fax for receiving plans and specifications
when they become available on or about 13 Dec 96 to (301) 981-2878
(FAX), Attn: Jerry Pearo, or they may be picked up in person
from the Naval Air Facility, Bldg. 3608, Andrews Air Force
Base.
CITE: (I-339 SN008924)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y -- ENLISTED BARRACKS COMPLEX - PHASE I, BARRACKS BUILDING
& COMPANY OPS, FORT CARSON, COLORADO
SOL DACA45-97-B-0009
DUE 013097
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: Issue Date: on or about 23 December 1996. Estimated Construction
Cost: Between $20,000,000 and $30,000,000. Work Description:
The project will include the following: (Approx. quantities)
Barracks Buildings (2 Buildings Required): 8906 square meters
(gross floor area) "Z" shaped building incl: three-story dorm
wings consisting of 126 room modules (2 private living/sleeping
rooms, bathroom and common service area) and two-story community
building area (supports 300 persons with accommodations for
recreational activities, meeting space, bulk storage, laundry
facilities, kitchen facilities, a TV lounge, and mail pick-up),
exterior CMU cavity walls w/ brick veneer, standing seam metal
roofing (gable and hip roof types for community building area
and hip roof type for dorm wings), EPDM roofing where the dorm
wings meet the community building area, roof supported by steel
roof deck on steel joists and steel beams, concrete foundation
walls and strip footings, interior materials and finishes incl:
vinyl composition tile, carpeting, ceramic tile, cast stone
tile, quarry tile, painted gypsum wallboard, burnished and
scored CMU, vinyl wall covering, fiber-cement wallboard, and
GWB and acoustical tile ceilings, Mechanical HVAC incl: forced
draft, modulating burner type natural gas fired boiler and
chilled water for air conditioning, wet-pipe fire protection
sprinkler system, Electrical wiring and lighting, fire detection
and alarm system. Single, Large Company Operations Building
[939 square meters (gross floor area)] and Two (2) Medium Company
Operations Buildings [1595 square meters (gross floor area)
each]: Two-story buildings incl: first floor (storage areas,
maintenance space, shower, locker, and toilet rooms, and mechanical
and electrical rooms), second floor (general and gear storage
and administrative offices), exterior steel frame structure
w/ brick veneer, standing seam metal roof (gable with projecting
dormers) on steel deck supported on steel joists and beams,
structural steel frame and steel columns, foundations are shallow
isolated spread footings under frame columns and continuous
strip footings under perimeter walls, concrete slab-on-grade,
interior materials and finishes incl: carpeting, ceramic tile,
quarry tile, painted gypsum wallboard, burnished CMU, and acoustical
tile ceilings, Mechanical forced draft, modulating burner type
natural gas fired boilers, unit heaters and air handling units,
wet-pipe fire protection sprinkler system, Electrical wiring
and lighting, fire detection and alarm system. Site Work incl:
Miscellaneous removals, 570 meters sewer lines, 75 meters fire
water lines, 430 meters water service lines, 12,200 cubic meters
grading excavation, 8,245 Cubic meters fill (embankment), 2500
meters storm drain lines, 340 meters subdrain lines, 520 meters
gas lines, bituminous pavement for parking lots (300 stalls)
and 845 square meters multipurpose court, landscaping (trees
and shrubs), sodding, seeding and lawn irrigation systems,
concrete pavement for Company Operations Building loading areas
and service drive, Exterior electrical includes: Underground
primary service, Underground secondary service, five (5) Pad
Mounted Transformers (2-750 KVA, 2-150 KVA & 1-75 KVA), Pad
Mounted Sectionalizers, Parking Lot Lighting System, Building
Lighting System, Walkway Lighting System, and Cathodic Protection
System. Project Completion and Miscellaneous Requirements:
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
570 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. Plans and Specifications: The plans
and specifications are available on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Points of Contact: Questions concerning the following items
should be made between 8:30 a.m. and 3:30 p.m. Monday thru
Friday. Telephone No. Bidding Information.(Jim Opitz) 402-221-3173
Internet Questions (Cindy Siford) 402-221-4824 Small business
matters (Mr. Hubert J. Carter Jr.) 402-221-4110. Technical
contents of drawings and specifications (Specifications Section)
402-221-4547. (Specification Section FAX Number) 402-221-3842.
This solicitation is unrestricted and open to both large and
small business participation.
CITE: (I-339 SN008948)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Y -- CONSTRUCT PESTICIDES FACILITY
SOL DAAA03-97-B-0003
DUE 022897
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Furnish all labor, materials, equipment, supplies and transportation
required to construct a pesticide facility in accordance with
Pine Bluff Arsenal specification entitled "Specifications for
Construction of a Pesticides Facility" dated August 26, 1996.
One (1) job. Solicitation issue date on or after 24 December
1996, bid opening date on or after 24 January 1997. The magnitude
of this project is between $250,000.00 and $500,000.00 Performance
period for completion is 270 days after contract award but
not later than 1 October 1997. Location of work is Pine Bluff
Arsenal, Pine Bluff, AR 71602-9500. Interested sources may
submit a request for solicitation documents via fax to 501/540-4090,
answering machine 501/540-4095 or written request to the above
address. This acquisition will be conducted under the small
business competitiveness demonstration program. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-339 SN008949)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Y -- CONTRUCT PESTICIDE FACILITY
SOL DAAA03-97-B-0003
DUE 022897
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: THIS IS A PRE-SOLICITATION NOTICE: Furnish all labor, materials,
equipment, supplies and transportation required to construct
a pesticide facility in accordance with Pine Bluff Arsenal
specification entitled "Specifications for Construction of
a Pesticides Facility" dated August 26, 1996. One (1) job.
The magnitude of this project is between $250,000.00 and $500,000.00.
Performance Period for completion is 270 days after contract
award but not later than 1 October 1997. Location of work is
Pine Bluff Arsenal, Pine Bluff, AR 71602-9500. Interested sources
may submit a request for solicitation documents via fax to
501/540-4090, answering machine 501/540-4095 or written request
to the above address. This acquisition will be conducted under
the small business competitiveness demonstration program. All
responsible sourceses may submit a bid which shall be considered
by the agency. Firms that express an interest in this requirement
and decline to submit a bid should advise whether they want
to receive future pre-solicitation notices.
CITE: (I-339 SN008950)

[Commerce Business Daily: Posted December 03, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, Sandiego, CA 92152-5113
SUBJECT: Z--CONSTRUCT PARKING LOT EAST OF BLDG A33 (C37-95),
NAVAL COMMAND, CONTROL AND OCEAN SURVEILLANCE CENTER RDTE
DIVISION, SAN DIEGO, CA
SOL N68711-96-B-4212
DUE 012297
POC Ms. Pat Hickok, Contracting Officer, (619)553-3854, for technical/contractual
questions, and Mr. J.C. Norris, Bid Clerk for plans and specifications,
(619)553-4331, FAX (619)553-6976.
DESC: The work includes providing all labor, approved materials
and equipment required for clearing and grubbing, demolition
and removal of existing concrete curbs, sawcutting, backfilling
of existing underground water tank, grading and compaction,
placement of asphaltic concrete pavement over class 2 base,
construction of new concrete curbs, and swales, striping, replacement
of existing chain link fence and swing gate, installation of
exterior street light, relocation of existing water line, and
installation of new fire hydrant and irrigation lines, electrical
conduit, utility trenching, and miscellaneous incidental related
work, complete and ready for use.--Estimated cost range is
between $100,000.00 and $250,000.00.--Firm Fixed Price Contract--Estimated
start date is 5 February 1997 with 90 days to complete the
work.--This proposed contract will be unrestricted.--SIC Code
is 1611--Potential bidders should request plans and specifications
in writing or pick up stating IFB Number N68711-96-B-4212 and
complete name, address, area code, phone number and whether
bidding as prime contractor/ subcontractor/supplier.--Telephone
requests will not be accepted.--Mail requests to Naval Command,
Control and Ocean Surveillance Center RDTE Division, Bid Office
Code D214B, 53570 Silvergate Avenue, San Diego, CA 92152-5113
or FAX to (619) 553-6976.--Incomplete requests will be returned
to sender.--Bids will be considered from all responsible sources.--NOTE:
Plans and specifications will not be mailed to firms within
a 25 mile radius of the issuing office.--Plans and specifications
will be available until supply is exhausted on a first come,
first served basis.--Bid opening date is 22 January 1997.--No
deposit required.
CITE: (W-338 SN008532)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Buil ding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--IWS/LAN SITE PREP
SOL RFP 6PMC-K-10
DUE 012197
POC Contact,Larry D. Pierce,913/295-2500
DESC: Pre-Solicitation Notice for IWS/LAN Site Prep at the Social
Security Administration, 1201 Van Buren, Topeka, KS. Project
Description: Furnish all labor, material and equipment to
perform installation of National IWS/LAN Site Prep. To order
plans and specifications for this project, call Larry D. Pierce
at 913-295-2500. See Note 1.
CITE: (I-339 SN008681)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199. Attn: Billie
SUBJECT: Z--STRIP AND REFINISH FLOOR
SOL GS08P97VEC0017
DUE 013097
POC Nancy Pawlowski, Contracting Officer (801) 524-5260.
DESC: Provide all supervision, labor, materials and equipment
to perform the work as specified. This project is to strip
and refinish approximately 2775 SF of floor in a generator
room. Work will be performed at the Internal Revenue Service
Center, Ogden, Utah. The estimated cost range is between 0
and $100,000.00. Solicitation packages will be available on
or about December 23, 1996. All requests for solicitation packages
must be submitted in writing to the above address or you may
FAX your request to (801) 524-6067. Please include your name,
address, and phone number.
CITE: (M-339 SN008692)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCM-G, Bldg 9, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: Z -- CALS TECHNICAL MANUAL SGML TAGGING AND INTERACTIVE
ELECTRONIC TECHNICAL MANUAL SUPPORT
SOL DAAE30-97-Q-1062
DUE 121696
POC Cathy Kallistros, e-mail=ckallis, 201-724-3071; Contracting
Officer, John H. Beeman.
DESC: CALS Technical Manual SGML Tagging and Interactive Electronic
Technical Manual Support. This is a Sole Source requirement
to I.D. Enterprises. Reference Note 22. Information regarding
this action can be accessed at http://procnet.pica.army.mil.
CITE: (I-339 SN008721)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron, 106 Peacekeeper Dr STE 2N3,
Offutt AFB, NE 68113-4009
SUBJECT: Z -- REPAIR AND UPGRADE MILITARY FAMILY HOUSING, 2ND
INCREMENT
SOL F2560097B0004
DUE 012897
POC Shirley E. Twitchell, Contract Specialist, (402) 294-6156
DESC: This project consists of whole house/neighborhood improvement
for a portion of the 2nd increment in the Capehart Housing
area, Offutt AFB NE to repair and upgrade single family and
duplex family housing units. Work includes, but is not limited
to, major interior remodeling/renovation of the kitchens,baths,
living areas and bedrooms of 88 units; demolition of 8 units;
replacement of the electrical and plumbing systems; related
site and utility work. The performance period for this project
is 18 months. This action is being considered for full and
open competition. Sic code: 1522. The SBA size standard of
$17.0 million is a three-year average annual gross revenue.
Replies to this office are requested from all interested business
concerns as well as from SDB concerns. Magnitude is between
$5,000,000 and $10,000,000. Issue date will be on or about
27 Dec 96. Bid opening date will be on or about 28 Jan 97 subject
to availability of funds. Only written requests for packages
will be honored. (*Note: Copies of this solicitation package
will be forwarded to prospective bidder previously responding
to prior announcement F2560096B0118 for this requirement).
FAX number (402)294-0430 or 9603. Collect calls cannot be accepted.
Please provide phone number, fax number, socioeconomic status
(i.e. emerging small business, SDB, etc), and a nine digit
zip code with your request.
CITE: (I-339 SN008732)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB
NV 89191-7063
SUBJECT: Z -- RECONFIGURE THE INBOUND AND OUTBOUND TRAFFIC LANES
AT THE IST AND NELLIS BLVD VEHICLE ACCESS GATE, NELLIS AFB,
NV.
SOL F26600-97-B-C-102
DUE 020397
POC Mrs J. Buky, Contracting Officer, (702)-652-2531.
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else neccessary
to reconfigure the inbound and outbound traffic lanes at the
I St and Nellis Blvd. Base vehicle access gate, Nellis AFB,
NV. Work includes, but is not limited to, pavement demolition,
construction of new curbs, asphalt and Portland cement pavement,
box culvert sections, masonry fencing and striping. The estimated
dollar value of this project is between $250,000 and $500,000.
The applicable SIC for this acquisition is 1611 with three
year average annual small business size standard of $17 million.
An evaluation factor may be given to small disadvantaged business
(SDB) firms to determine the low bidder. The proposed contract
listed herein is unrestricted and open to all firms, including
small and SDB concerns. A nonrefundable check in the amount
of $8.00, made out to the "Defense Accounting Office", must
be provided for each solicitation requested. Availability of
the solicitation is limited and will be issued on a first come,
first served basis to the extent available. Telephone requests
will not be honored. Only written requests accompanied with
an acceptable check or money order, received directly from
the requester on company letterhead, will be accepted. Requesters
must cite (1) the company name, (2) point of contact, (3) phone
and FAX numbers (4) street address with 9-digit zip code, (5)
their size status, and (6) whether they intend to bid as the
prime, a subcontractor, or a supplier.
CITE: (I-339 SN008740)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of HUD, New York ASC, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: Z -- DEMOLITION - EDMONDSON GARDENS
SOL H03B97080000000
DUE 020497
POC Darlene Austin, Contracting Officer, 410 962-2520 ext 3142.
DESC: The Contractor shall furnish all labor, materials, equipment,
tools, implements, tackles and machinery required to do and
complete the work in accordance with the drawings and specifications.
Specifications will be included in the IFB. Drawings must be
ordered from the Contracting Officer. For bonding purposes,
this project is estimated between $100,000 and $250,000. The
Invitation for Bid will be available on or about January 2,
1997. This is an unrestricted purchase; all interested parties
may submit written requests only to the above address; no telephone
requests will be accepted. A fax letter will be accepted at
(410) 962-0669.
CITE: (I-339 SN008753)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Contracts Branch (5PMC-M),
JCK Federal Building, 230 S. Dearborn Street, Room 3330, Chicago,
IL 60604-1696
SUBJECT: Z--FLINT, MICHIGAN, FEDERAL BUILDING AND U.S. COURTHOUSE,
``PARKING & TUCKPOINTING'', RM193023
SOL GS05P97GAC0023
DUE 020497
POC Questions may be directed to Maritza Cruz, Contract Specialist,
(312) 886-6923.
DESC: Scope of work consists of but is not strictly limited to
the following: Parking lot: removal of existing asphalt paving,
grading and restriping (including ceramic tile replacement).
Building exterior: extension of loading dock, fascia and gutter
replacement, masonry/concrete repair, replacement of edge guard.
Cleaning, patching, pointing, resetting and repair of facade
stone. Reconstruction/repair of main entrance terrace. Construction
at areaway: repointing, refurbish grates and stone caps. The
completion time for this project is One Hundred Fifty (150)
calendar days from receipt of notice to proceed. Estimated
cost range is between $250,000 and $500,000. Specifications
will be available on or about January 2, 1997. Offers are
due February 4, 1997 at 4:00 p.m. (Chicago time). This project
is open to all business concerns in accordance with the Small
Business Competitive Demonstration Program. Therefore, responses
from both small and large business concerns will be considered
and evaluated for selection. The Standard Industrial Classification
Code is 1741 and the Small Business Size Standard for this
project is $7.0 million. Funds are currently not available.
To obtain plans and specifications, contact Ms. Maritza Cruz
at (312) 886-6923, or write to GSA, Property Management Contracts
Branch (5PMC-M), 230 S. Dearborn Street, Room 3324, Chicago,
Illinois 60604-1696. When calling, be prepared to state name,
address and solicitation number. Bid specifications may be
requested via E-mail from PBSCHGO@GSA.GOV. Include the solicitation
number and Attn.: Maritza Cruz in the subject line.
CITE: (M-339 SN008827)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, A/FBO/AP/AD, Room L-600, P.O.
Box 12248, Arlington, VA 22219
SUBJECT: Z--PRE-QUALIFICATION FOR RENOVATION OF THE EXISTING
CHANCERY BUILDING IN BRATISLAVA, SLOVAKIA
SOL S/-/FBOAD-97-R-0 21
POC Carroll Martin, (703) 875-6288/Dwight F. Mason, Contracting
Officer, (703) 516-1962.
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify general contractor
offerors for the renovation of the existing Chancery Building
(OBC) in Bratislava, Slovakia. This acquisition will be limited
to eligible 8(a) concerns in accordance with the SBA Section
8(a) competitive acquisition program. All 8(a) firms interested
in pre-qualifying for this procurement should note that the
Federal Acquisition Regulation (FAR) prescribes limits on subcontracting
by 8(a) firms on set-aside procurement. For general construction,
SIC code 1542, the 8(a) firm must perform at least 15% of the
cost of the contract, not including the cost of materials,
with its own employees. In addition, the SBA imposes certain
restrictions on the type of joint venturing an 8(a) firm may
do on a set-aside procurement. Recommend that if your firm
contemplates joint venturing with another firm(s) you should
contact the Office of Minority Enterprise Development in the
SBA district closest to you for guidance/restrictions. The
entire five-story building plus basement will be renovated.
The entire existing operation in the building will be relocated
to the adjacent Annex building during the renovation. The main
entrance to the building has been recently renovated and is
not part of this project. The main entrance also serves as
the entrance to the Annex. This main entrance and guard booth
are the only areas that will remain in operation during the
renovation. The total area is 1,630 gross square meters. Some
of the project specifics include: ARCHITECTURAL--new office
walls for all floors, new security windows on ground floor,
PLUMBING--new plumbing for all floors; ELECTRICAL--new lighting,
outlets and distribution system for all floors; STRUCTURAL-rebuilding
floors on first, second, third, and fourth floors. The performance
period is expected to be 18 months. The estimated value of
construction ranges from $3.5 to $4.5 million dollars. It
is anticipated that 10 per cent of the work can be done with
local labor and 90 per cent of the work with cleared American
labor only. Slovakia has a developing infrastructure. The Contractor
should anticipate difficulties in procuring materials, importing
materials, finding local skilled labor and obtaining permits.
The U.S. Government will obtain the initial building permit
only. Due to its relatively small size, the Embassy can provide
little support and the contractor will have to operate virtually
on its own. Prospective offerors must meet the following prequalification
criteria and provide details of their qualifications in writing
in order to receive the solicitation: (A) provide data assuring
financial capability of performing the work; (B) show completion
of similar construction/renovation projects between $3.5 and
$4.5 million; (C) show successful completion of similar or
larger size projects outside the United States; (D) show completion
of equivalent construction/renovation projects where the facility
was partially operational during construction; and (E) satisfactory
performance on a similar U.S. Government contract, if any.
Although previous performance of a similar U.S. Government
contract is not a requirement, if such contracts have been
performed, the contractor must have satisfactorily performed
said contracts. To receive an RFP, pre-qualified offerors,
including all entities which comprise a joint venture, must
possess a Department of Defense Secret facility security clearance
issued in accordance with the National Industrial Security
Program Operating Manual (NISPOM), DOD 5220.22M, with Secret
safeguarding capability to receive this RFP. Contractor personnel
accessing the classified portions of the RFP or accessing classified
information or areas during the site visit must possess Secret
personnel security clearances issued by the Defense Industrial
Security Office. The Department of State will sponsor uncleared,
pre-qualified offerors for a facility security clearance. A
period of 120 calendar days will be allowed for firms to obtain
the facility and personnel security clearances. Failure of
the firm to obtain a Secret facility clearance within 120 days
may be grounds for disqualification. Interested applicants
must request, by mail or facsimile from Mr. Carroll Martin,
a pre-qualification application, Form DS 1037, within 15 days
of publication of the announcement at the following postal
address: U.S. Department of State, Office of Foreign Building
Operations, P.O. Box 12248, Arlington, VA 22219 or by facsimile
(703) 875-6292. Completed applications must be returned by
3:00 p.m. Eastern Standard Time January 10, 1997.
CITE: (M-339 SN008829)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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, IN 47522-5082
SUBJECT: Z--ROOF REPAIR AT BUILDING 2521 AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3659
DUE 121296
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3659, will be available approximately
02 Dec 96. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to repair the existing EPDM roof at Building
2521 by installing a stretch relief seam, repair curb and vent
flashing, repair the roof edge nailer and gravel stops and
associated miscellaneous repairs at the Crane Division, Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1761. The related Small Business
size standard is 7.0 million. Completion time is 100 days
after award. Estimated value is under $50,000.00. The proposed
contract listed here is 100% set-aside for Small Business (SB)
concerns. A Payment Bond will be required for this solicitation.
Small Business concerns should notify this office ASAP by phone
or fax, include RFQ# N68950-97-Q-3659, Roof Repair at Building
2521, your complete company name, address, area code, phone
number, point of contact and state whether you are a prime
contractor, subcontractor with trade classified or a supplier.
POC for technical inquiries call Debbie Dills, (812) 854-3234.
To request solicitation package call Kathy Wallace, (812) 854-5341
or fax request to phone number (812) 854-3800. There is no
charge for plans and specifications. Only one set per company.
CITE: (M-339 SN008833)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Philadelphia Housing Authority, 2012 Chestnut St., Philadelphia,
PA 19103
SUBJECT: Z--INVITATION FOR BID (FOUR PART BIDDING, SOLICITATIONS
9338, 9341, 9342 AND 9343), JOB ORDER CONTRACTING (JOC) FOR
THE PHILADELPHIA HOUSING AUTHORITY
SOL 9338
DUE 123196
POC James Herrmann, Contracting Officer, via facsimile (215)
684-4092.
DESC: The Philadelphia Housing Authority (PHA) will receive sealed
bids, in duplicate, for the following Job Order Contracts:
(Contract Type/Number, Date, Time) General Construction #9338,
December 31, 1996, 11:00 AM; Electrical #9341, December 31,
1996, 11:00 AM; HVAC/Mechanical #9342, December 31, 1996, 11:00
AM; Plumbing #9343, December 31, 1996, 11:00 AM. Each bid is
due no later than the time designated above at the office of
the Contracting Officer, 2012 Chestnut Street, Philadelphia,
Pennsylvania 19103 at which time and place, all bids will be
publicly opened and read aloud. This invitation for bids is
for the award of a Job Order Contract (hereinafter called JOC).
A JOC is a competitive bid, firm fixed price indefinite quantity
contract. The scope of work includes a collection of detailed
repair and construction tasks and specifications that have
established unit prices. It is placed with a Contractor for
the accomplishment of repair, alteration, modernization, maintenance,
rehabilitation and construction of infrastructure, buildings,
structures, or other real property. Work is accomplished by
a means of issuance of a purchase order against the contract,
based upon the result of the tabulations as covered by applicable
laws and regulations. Under the JOC concept, the Contractor
furnishes all management, documentation, labor, materials and
equipment needed to perform the work. Each JOC contract awarded
under this solicitation will have a minimum guarantee of $50,000.00
and maximum/minimum values of all awards in each category
shall be as follows: (Type, Maximum Value, Minimum Value) General
Construction, $24,000,000.00, $8,000,000.00; Electrical, $5,000,000.00,
$5,000,000.00; Plumbing, $4,000,000.00, $2,000,000.00; Mechanical/HVAC,
$2,000,000.00, $2,000,000.00. The term of each contract will
be for twelve (12) months and will include options for four
(4) additional periods, the total of which cannot exceed five
(5) years. Such additional periods shall be subject to prior
HUD approval. PHA reserves the right to make multiple contract
awards under this solicitation. Each bidder must submit two
price adjustment factors to be applied to the established unit
prices. These same adjustment factors must apply to all the
work tasks listed in the contract documents. The first adjustment
factor will be applied to that work anticipated to be accomplished
during normal business hours. The second adjustment factor
will be applied to that work anticipated to be accomplished
on an overtime basis. For bid evaluation purposes, it is estimated
that 5% of the work accomplished under this contract will be
on an overtime basis. Copies of all specifications will be
available commencing December 3, 1996 with pick up hours from
9:00 AM to 1:00 PM at the Contracts Division, 4th Floor, 2012
Chestnut Street, Philadelphia, PA 19103. A copy of the bidding
documents may only be obtained from the office of the Contract
Officer and upon payment of a non-refundable fee of one hundred
and twenty five dollars ($125.00). Acceptable forms of payment
for the documents are Money Order, Cashier's Check or Certified
Check. The Philadelphia Housing Authority reserves the right
to reject the bid of any Contractor who fails to register and
to pay the amount designated for a set of contract documents.
Bidding documents will also be available at the mandatory pre-bid
conference. Inquiries regarding the purchase of contract documents
may be made by calling James Herrmann at (215) 684-4025 or
fax at (215) 684-4092. As a condition of bidding, prospective
bidders must attend a mandatory pre-bid conference. The pre-bid
conference will be held at 10:00 AM, Tuesday, December 10,
1996. The conference will be divided into two sessions. The
first session will focus on explanation of the JOC system
of procurement. The second session will focus on answering
questions and discussing JOC from a Contractor's viewpoint.
The conference will held at the Philadelphia Housing Authority,
801 Arch Street, 5th floor, Philadelphia, PA 19103. A certified
check or bank draft payable to the Philadelphia Housing Authority,
U.S. Government Bonds, or a bid bond in the amount of $25,000
secured by an acceptable surety company is required to be submitted
by each offeror along with its bid. The successful bidder will
be required to furnish a satisfactory performance and payment
bond in the amount of 100% of the contract maximum value for
the duration of the contract. No bid shall be withdrawn for
a period of 180 days subsequent to the opening of bids without
the consent of PHA. Attention is called to the fact that not
less than the minimum salaries and wages as set forth in the
Contract Documents must be paid on this project; and that the
contract must ensure that employees and applicants for employment
are not discriminated against because of their face, color,
religion, sex or national origin. Your response should recognize
and anticipate a minimum goal of 35% participation by Disadvantaged
Business Enterprises (DBE), 15% participation by Women Business
Enterprises (WBE) and 5% Resident participation in all contracting
and subcontracting endeavors. The Philadelphia Housing Authority
reserves the right to reject any or all bids or to waive any
informality in bids, and unless otherwise specified by the
Authority, to accept any item in the bid. Award will be made
to the lowest responsible bidder conforming to the requirements
of this invitation as determined by and in the best interest
of Philadelphia Housing Authority. Contractors will be limited
to a maximum of two contracts, with no more than one in any
given discipline. NOTE: Contract award(s) can only be made
to pre-qualified contractors or offerors. Although not a condition
of bidding, it is strongly advised that a pre-qualification
package be obtained, completed, and returned to the Pre-Qualification
Division prior to submission of a bid or proposal. Applications
may be obtained from the Pre-Qualification Unit, 4325 Merrick
Road, Philadelphia, PA 19129, Telephone (215) 684-5700. NOTE:
This is not a set-aside, however, Small, Minority, Women-Owned,
and Disadvantaged Businesses are encouraged to bid.
CITE: (M-339 SN008834)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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, IN 47522-5082
SUBJECT: Z--HIGHWAY SIGN MAINTENANCE AT THE CRANE DIVISION, NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-96-Q-3191
DUE 121396
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-96-Q-3191, will be available approximately
03 Dec 96. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for the maintenance, repair and replacement
of highway signs and related work. The work includes the reporting
of deficiencies at the Crane Division, Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1611. The related Small Business size standard is
17.0 million. Completion time is 365 days after award. Estimated
value is under $100,000.00. The proposed contract listed here
is 100% set-aside for Small Business (SB) concerns. A Payment
Bond will be required for this solicitation. Small Business
concerns should notify this office ASAP by phone or FAX, include
RFQ# N68950-97-Q-3191, Highway Sign Maintenance, your complete
company name, address, area code, phone number, point of contact
and state whether you are a prime contractor, subcontractor
with trade classified or a supplier. POC for technical inquiries
call Carrie McDonald, (812) 854-6641. To request solicitation
package call Kathy Wallace, (812) 854-5341 or FAX request to
phone number (812) 854-3800. There is no charge for plans and
specifications. Only one set per company.
CITE: (M-339 SN008849)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Immigration and Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: Z--REPAIR AND WATER PROOFING OF UPPER RECREATION DECK
SOL ACL-7-B-0005
POC Mary Johann, (714) 360-3180, Contracting Officer, H. John
Wolfslau IV, (714) 360-3180.
DESC: This procurement is being changed to a single source negotiated
procurement due to an urgent requirement.
CITE: (M-339 SN008853)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy., Arlington, VA 22241-5362
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, (703) 607-0822.
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Sunnyvale
and the Santa Cruz Test Annex, Santa Cruz, CA in support of
the TRIDENT II (D5) Missile Program. Negotiations will be conducted
with Lockheed Martin Missile and Space, Sunnyvale, CA 94088-3504,
the contractor having custody of the property and use of the
facilities on which the work is to be performed. Interested
parties should contact Lockheed Martin at the above address.
See Note 22. SECURITY CLEARANCE REQUIRED.
CITE: (M-339 SN008855)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW., 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REMOVE & REPLACE ROOF, REPAIR WOOD TRUSSES, REPLACE
AIR HANDLERS, AND REPLACE WELL PUMP AT U.S. COAST GUARD STATION
DESTIN, FL
SOL DTCG82-97-B-3WCA04
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project consists of furnishing
all labor, equipment and material, necessary to remove and
replace roofing, roof sheathing, and repair damaged wood trusses
as specified. Work also includes removal and replacement of
deep well pump; removal and replacement of air handling unit,
and hood supply fan; removal of attic fan coil units and ductwork;
provision of air handling unit and ductwork along with reconnection
of water piping and electrical accessories and reinstalling
affected piping. During the replacement of the deep well pump
the contractor shall provide the station with 1500 gallons
of potable water a day at 45 psi connected into existing chlorination
and filtration system. In addition, the contractor shall provide
temporary air conditioning to those areas without air condition.
The estimated price range is between $250,000.00 and $500,000.00.
Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests; only written requests received directly
from the requester will be accepted; however, FAX requests
may be sent to (305) 278-6704.
CITE: (M-339 SN008892)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341 Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE INTERIOR TRAFFIC DOORS, BASE COMMISSARY,
BUILDING 1320
SOL F24604 97 B0005
DUE 011697
POC Warren E. Hart, Contract Administrator, (406) 731-4001/Russell
A. Bryan, Contracting Officer, (406) 731-4008.
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to remove existing damaged
interior traffic doors and install new traffic doors in the
Base Commissary, Building 1320 at Malmstrom AFB, Montana. The
performance period is 90 calendar days after issuance of the
Notice to Proceed. Invitation for Bid will be issued on or
about 16 Dec 1996. Bid opening will be on or about 16 Jan 97.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
will be considered by the agency. The magnitude of this project
is between $25,000.00 and $100,000.00. Standard Industrial
Code is 1542.
CITE: (M-339 SN008894)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Ames Research Center, Acquisition Division, Mail
Stop 213-13, Moffett Field, CA 94035-1000
SUBJECT: Z--N220 REPAIR BUILDING SYSTEMS
SOL RFO2-36590(RLG)
DUE 012897
POC Contact Point: Chris Wolfe, (415)604-1442, Fax: (415)604-4984;
Contracting Officer: Robert Guerrero, (415)604-4864, Fax: (415)604-
4984
DESC: This project is to repair Bldg. N220 heating, ventilating,
and air conditioning (HVAC) system. The demolition work includes
removal of unit heaters, steam boiler, chiller located on the
roof of the building, and associated piping. The new work consists
of the replacement of all air handler equipment and the installa
tion of new ductwork. The installation of a new 211 KW chiller,
588 KW hot water boiler, unit heaters, chilled and hot water
piping, pipe insulation, accessories, Facilities Management
Control Systems (FMCS) alterations, electrical services, system
balancing and testing, and roof patching is also included in
the project. The project is located at NASA-Ames Research Center,
Moffett Field, CA. The magnitude of construction is between
$500,000 and $1,000,000. The period of performance is 273 calendar
days. There will be a non-refundable charge of $45.00 for each
set of plans and specifications. Make check payable to DMJM,
Inc. and mail to Attn: Chris Wolfe, M/S 213-13, Ames Research
Center, Moffett Field, CA 94035-1000. The expected issue date
for solicitation RFO2-36590(RLG) is 12/24/96. The expected
return date for a proposal is 1/28/97. All responsible sources
may submit an offer which will be considered by the Agency.
All requests for copies of solicitation RFO2-36590(RLG) should
be in writing and directed to Chris Wolfe. Verbal requests
will not be accepted. Facsimile requests will be accepted at
(415) 604- 4984. This procurement is being conducted under
the NASA Midrange Pilot Test Program approved by the Office
of Federal Procurement Policy on August 22,1994. NASA-Ames
Research Center has an active Home Page. It is available at
the following URL:http://Procure.arc. nasa.gov/Acq/Acq.html
via a worldwide web browser such as Mosaic, Netscape, or similar
application. The Home Page contains our synopses, subsequent
solicitations, information on the NASA acquisitions, and related
helpful information.
CITE: (I-339 SN008902)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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, IN 47522-5082
SUBJECT: Z--ASPHALT MAINTENANCE & REPAIRS CENTERWIDE AT THE CRANE
DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-B-3661
DUE 012297
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This is a requirements contract to provide the necessary
labor, supplies, materials, equipment, transportation, and
supervision for the maintenance & repair of the Center's asphalt
pavement roads & parking areas. Asphalt repair or maintenance
that is considered part of the scope of a building area, or
roadway construction or repair project (such as a culvert replacement)
may not necessarily be a part of this requirements contract.
The supplies or services that are described in this solicitation
are asphalt maintenance and repairs which include aspects of
asphalt maintenance that range from patching of potholes to
repairing lengths or sections of lengths by overlaying with
a course or courses of asphalt at the Crane Division, Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1611. The related Small Business
size standard is 17.0 Million. Completion time is 240 days
after award. The proposed contract listed here is Unrestricted.
POC for technical inquiries, call Carrie McDonald, (812) 854-6641.
To request solicitation package, call Kathy Wallace, (812)
854-5341 or FAX request to phone number (812) 854-3800. There
is no charge for plans and specification. Only one set per
company.
CITE: (M-339 SN008910)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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, IN 47522-5082
SUBJECT: Z--RAILROAD MAINTENANCE & REPAIR AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-96-B-3307
DUE 012297
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This is a requirements contract to provide the necessary
labor, supplies, materials, equipment, transportation, and
supervision necessary to perform maintenance, repair & preventative
maintenance of railroad trackage. This contract is for maintenance
and repair of trackage on the existing grade. Trackwork requiring
construction of a new grade is not a part of this contract.
Railroad repair or maintenance work that may not have commenced,
or is in process, as a result of an awarded contract or delivery
order will not be a part of this contract's requirements at
the Crane Division, Naval Surface Warfare Center, Crane, IN.
The Standard Industrial Code (SIC) for this project is 1629.
The related Small Business size standard is 17.0 Million.
Completion time is 365 days after award. The proposed contract
listed here is Unrestricted. POC for technical inquiries, call
Carrie McDonald, (812) 854-6641. To request solicitation package,
call Kathy Wallace, (812) 854-5341 or FAX request to phone
number (812) 854-3800. There is no charge for plans and specification.
Only one set per company.
CITE: (M-339 SN008911)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, AFDTC/PKO, 205 West D
Avenue, Suite 541,Eglin AFB FL 32542-6862
SUBJECT: Z-SECURITY UPGRADE, BUILDING 11, EGLIN AFB FL
SOL F08651-97-B-0036
DUE 020397
POC Helen Cunningham, Contract Specialist, 904/882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB FL has a requirement to provide all labor, equipment
and material required to upgrade areas in Building 11 to provide
secure rooms. The work includes removal of existing walls
ceilings, doors and finishes, construction of new sound insulated
walls, installation of new sound rated doors and frames and
application of new finishes. The work also includes associated
air conditioning, heating and ventilation, electrical, fire
alarms and security systems. Project construction time is 90
calendar days. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 W. D Ave, Suite 541, Eglin AFB FL 32542-6862 No telephone
requests for solicitation packages are acceptable.
CITE: (W-339 SN008919)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, AFDTC/PKO, 205 West D
Avenue, Suite 541,Eglin AFB FL 32542-6862
SUBJECT: Z-SECURITY UPGRADE, BUILDING 11, EGLIN AFB FL
SOL F08651-97-B-0036
DUE 020397
POC Helen Cunningham, Contract Specialist, 904/882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE: Eglin AFB FL has a requirement
to provide all labor, equipment and material required to upgrade
areas in Building 11 to provide secure rooms. The work includes
removal of existing walls ceilings, doors and finishes, construction
of new sound insulated walls, installation of new sound rated
doors and frames and application of new finishes. The work
also includes associated air conditioning, heating and ventilation,
electrical, fire alarms and security systems. Project construction
time is 90 calendar days. Estimated dollar range is between
$100,000 and $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 W. D Ave, Suite 541, Eglin AFB FL 32542-6862
No telephone requests for solicitation packages are acceptable.

CITE: (W-339 SN008922)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, AFDTC/PKO, 205 West D
Avenue, Suite 541,Eglin AFB FL 32542-6862
SUBJECT: Z-SECURITY UPGRADE, BUILDING 11, EGLIN AFB FL
SOL F08651-97-B-0036
DUE 020397
POC Helen Cunningham, Contract Specialist, 904/882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE: Eglin AFB FL has a requirement
to provide all labor, equipment and material required to upgrade
areas in Building 11 to provide secure rooms. The work includes
removal of existing walls ceilings, doors and finishes, construction
of new sound insulated walls, installation of new sound rated
doors and frames and application of new finishes. The work
also includes associated air conditioning, heating and ventilation,
electrical, fire alarms and security systems. Project construction
time is 90 calendar days. Estimated dollar range is between
$100,000 and $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 W. D Ave, Suite 541, Eglin AFB FL 32542-6862
No telephone requests for solicitation packages are acceptable.

CITE: (W-339 SN008923)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State Street, Boston, MA 02109-3572
SUBJECT: Z--INTERIOR RESTORATION AT GENERAL GRANT NATIONAL MEMORIAL,
122ND STREET & RIVERSIDE DRIVE, NEW YORK, NEW YORK
SOL 1443-IB4520-97-002
DUE 012197
POC For plans and specifications contact Lisa Blair via mail
at National Park Service, Contracting Division-7th floor, 15
State Street, Boston, MA 02109-3572 or via facsimile at (617)
223-5208. Technical questions will be handled by the Contracting
Officer Richard J. Armenia, telephone (617) 223-5155. No telephone
requests for bid packages will be accepted.
DESC: The work of this contract includes general interior cleaning
of all marble surfaces including floors, walls, crypt ceiling,
and trim. Isolated repair of damaged plaster at dome, dome
ring, and pendentives. Interior cleaning and painting of all
finish plaster including barrel vaults, main dome, ornament
and gallery level columns. The estimated construction range
of this project is $250,000.00 to $500,000.00. This solicitation
will be pursuant to P.L. 100-656, Small Business Competitive
Demonstration Program, and as such is open to all concerns
regardless of size. All requests for solicitation packages
must be made in writing, either by mailing to the above address
or via fax at (617) 223-5208, attention Lisa Blair, Procurement
Assistant. No telephone requests for bid packages will be
accepted.
CITE: (M-339 SN008965)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC/PM, Bldg.
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--INDEFINITE QUANTITY INSTALLATION OF PARKING LOT CANOPIES;
REMOVAL, STORAGE, AND RE-INSTALLATION OF PATIO CANOPIES, AND
VARIOUS RELATED REPAIRS IN FAMILY HOUSING UNITS
SOL N68711-97-B-6206
DUE 012197
POC Pat Murrietta, Contract Specialist (619) 339-2456.
DESC: The work includes furnishing all labor, transportation,
equipment, materials, supplies, and supervision necessary to
provide and install (``like existing''), full cantilever ``T''
type, and cantilever parking lot canopies at various buildings
and parking areas; the removal and storage of existing patio
covers and enclosures; reinstallation of patio enclosures and
canopies at an estimated 100 family housing units; and replacement
of random patio covers, and other incidental related work as
may be authorized by the contracting officer. Contract duration
is one year with possible two option periods, periods, or until
the maximum for each period of the contract is reached. Work
is issued on delivery orders; the minimum guarantee is 10%
of the contract award amount for each period. The maximum estimated
amount of work is between $500,000.00 and $1,000,000.00 for
the Base Period, between $250,000.00 and $500,000.00 for Option
Period One, and between $100,000.00 and $250,000.00 for Option
Period Two. Work will be subject to the Davis Bacon Act labor
wages. All responsible sources from both small and large business
concerns may submit a bid which shall be considered. Standard
Industrial Code is 1761. Specs available 20 December 1996.
A site visit is scheduled for 08 January 1997 at 9:00 A.M.
Telephone requests for this solicitation package will not
be accepted. Facsimile requests ((619) 339-2258) will be accepted,
please include firm name, address, phone number, whether small
or large business and bidding as prime or subcontactor.
CITE: (M-339 SN008981)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--LOCK ASSEMBLY.
SOL SP0750-96-Q-0406
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, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96312001181 NSN 1015-01-216-7055, CAGE 19200
Part No 9376314 lock assembly. per army drawing 19200 9376314.
38 -AY Del to New Cumberland PA 17070-5001 Del by 90 days
after date of award. 40 -AY Del to Lathrop CA 95330 Del by
90 days after date of award. See NOTE 1. 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-339 SN008626)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER ASSEMBLY. E/I FEED MECHANISM MK 7 MOD 2
SOL SP0750-97-Q-0356
DUE 012497
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) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC96016001552 NSN 1005-00-311-1963, CAGE 08092
Part No BUWEPSDWG880843 CAGE 30003 Part No 880843 CAGE 82577
Part No 880843 cover assembly. I/A/W Naval Air Systems Command
Dwg NR 880843. 10 -EA Del to (Call contracting office) Del
by 30 days after date of award. See NOTE 1, 9. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, Attn: 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. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Automated 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
solicitaiton. This MOD is being issued to correct the solicitation
number from SP0750-96-X-5591 to read SP0750-97-Q-0356.
CITE: (I-339 SN008637)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--MAGAZINE, CARTRIDGE. E/I HECKLER AND KOCH, SUBMACHINE
GUN, 9 MM,
SOL SP0750-97-Q-0373
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) Shirley Spratt (614 ) 692-3971
DESC: PR-NO: YPC96297000793 NSN 1005-01-422-4068, CAGE 3T821
Part No 215608 magazine, cartridge. Heckler and Koch Inc
(code 3T821) P/N 215608. **** 390 -EA Del to Lathrop CA 95330
Del by 30 days after date of award. 395 -EA Del to New Cumberland
PA 17070-5001 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 urestricted
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 facotr 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-339 SN008640)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCM-G, Bldg 9, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 10 -- PROCESS IMPROVEMENT FOR CENTERLESS GRINDING 25MM
SOL DAAE30-97-Q-1066
DUE 012197
POC Theresa J. Niederhaus, e-mail=tneider, 201-724-3362; Contracting
Officer, John H. Beeman.
DESC: Process improvement for Centerless Grinding of Depleted
Uranium 25MM Projectiles in accordance with Statement of Work
and applicable documents in RFQ DAAE30-97-Q-1066. This is a
sole source requirement for Aerojet Ordnance, Jonesborough,
Tennessee. Note 22. Information regarding this action can be
accessed at http://procnet.pica.army.mil.
CITE: (I-339 SN008722)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island, IL
61299-7630
SUBJECT: 10 -- CONTROL HANDLE, ASSE
SOL DAAE20-96C0254
DUE 012797
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
DESC: 1015-01-204-9984, Part Number 9376276. C.W.S. Control Handle
Assy - An electro-mechnanical item consisting of various plug
connectors, card assy, switches, housing assy, electrical wiring
and machined components. Castings required. Requirements are
82 each Control Handle, Asse. For use on the M1A1 Tank. FOB
is Destination. All or part of this action is an unfunded FY97
requirement. This requirement is an add-on to DAAE20-95C0254
with Borisch Mfg. Corp. This notice is published for subcontracting
purposes only. All ACALA solicitations are available for viewing/downloading,
in addition to Procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-339 SN008943)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13 -- CNTR CYLINDER, FIBERBOARD
SOL DAAA0997B0011
POC CONTACT THE CONTRACT SPECIALIST: Dawn Sherwin (309)782-6127,
Contracting Officer: Pat Martel (309)782-3612
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 6 Jan 97,
Bid opening date: 20 Feb 97. NSN: 8140-00-859-8011, Qty: 20,590,
Unit of Issue: each, Part Number: 8883478. End Item: rocket
Motor 2.75 in models MK$ and MK40, NSN Description: Fiberboard
Ammunition Container, FOB Destination.
CITE: (I-339 SN008719)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 -- RING, OBTURATING
SOL DAAA03-97-T-0021
DUE 011597
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Ring, Obturating IAW Dwg 11751152E dtd 2 Oct 92 & MIL-R-48401A
w/not dtd 12 Sep 91. Qty: 90,000 each. F.O.B. Destination,
Pine Bluff Arsenal, AR 71602-9500. Quote No: DAAA03-97-T-0021
to issue on or about 30 Dec 96 with opening on or about 20
Jan 97. All responsible small business sources may submit a
quote to be considered by the Contracting Office. To receive
a copy of solicitation package, fax to 501/540-4090 or 501/540-3730,
or write to the above listed address. See Numbered Note(s):
1.
CITE: (I-339 SN008951)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 -- SETTER, FUZE
SOL DAAA03-97-T-0020
DUE 011597
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Setter, Fuze, MTSQ M776/DM93, IAW DWG 12929246B dtd 22
April 91 and QAP 12929246, dtd 10 May 90. Qty: 10,000 each,
with 100% option. FOB: Destination, Pine Bluff Arsenal, Pine
Bluff, AR 71602-9500. Quote No: DAAA03-97-T-0020to issue on
or about 30 Dec 96 with opening on or about 15 Jan 97. All
responsible small business sources may submit a quote to be
considered by the Contracting office. To receive a cioy of
solicitation package, fax to 501/540-4090 or 501/540-3730,
or write to address listed above. See Numbered Note(s): 1.
CITE: (I-339 SN008952)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13 -- SOURCES SOUGHT/MARKET SURVEY
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: John Hayden (309)782-3420,
Contracting Officer: John Hayden (309)782-3420
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. The U>S> Army Industrial
Operations Command is seeking to identify historically black
colleges and universities (HBCUs) and minority institutions
(MIs) interested in and capable of constructing an environmental
Geographic Information System (GIS) data set for one of its
Army installations. The potential contract effort may include
identifying and assembling public data from Federal and state
sources, constructing a base map of the Army installation,
performing field verification, identifying and integrating
available installation infrastructure data, and reviewing;
assembling and integrating environmental studies and conservation
data which the Government may provide. The GIS data must meet
all mge Tri-Service CADD/GIS standards (MGE is a registered
trademark of Intergraph Corp). The Tri-Service CADD/GIS standards
can be obtained from the U.S. Army Engineer Waterways Experiment
Station, 3909 Halls Ferry Road, Vicksburg, MS 39180-6199 (phone
601-634-2664), or accessed on the Internet at htp://mr2.wes.army.mil.
Interested HBCUs and MIs must provide the following information,
not to exceed three pages: describe the institution's capability
and experience with GIS, MGE and the Tri-Service CADD/GIS standards,
and any environmental expertise; also, since field work at
an Army installation may be required, indicate any geographical
limitation or preference. The proposed effort is being considered
as a 100% set-aside for HBCUs and MIs, as defined by the clause
at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide to the
Contracting Officer, no later than 14 February 1997, the requested
evidence of their capability to perform the proposed effort,
and a positive statement of their eligibility as an HBCU or
MI. Contracting Officer is John F. Hayden, Hqs IOC, AMSIO-ACE-D,
Rock Island, IL 61299-6000 (phone 309)782-3420, fax 309-782-3804).
Technical POC is Bruce Daasch, HQS IOC, AMSIO-EQE, Rock Island,
IL 61299-6000 (309-782-0384, fax 309-782-1457).
CITE: (I-339 SN008734)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PCW-D, Bldg 10, Picatinny
Arsenal, New Jersey 07806-5000
SUBJECT: 13 -- 5.56MM M995 AND 7.62MM M993 ARMOR PIERCING CARTRIDGES.
SOL N/A
DUE 010397
POC Mary Ann Moreau email=mmoreau, Contract Specialist, 201-724-2016;
Michael W. O'Connell, Jr., Contracting Officer, 201-724-6630.
DESC: This is a sources sought/market survey for 5.56mm M995
Armor Piercing Cartridges and 7.62mm M993 Armor Piercing Cartridges.
Both of these cartridges utilize Tungsten cores in the bullets
to provide better penetration capabilities against lightly
armored vehicles and fortifications than the 5.56mm M855 and
7.62mm M80 service Ball cartridges. The 5.56mm M995 will be
used in the M16 Rifle, the M4 Carbine and the M249 Squad Automatic
Weapon. The 7.62mm M993 will be used in the M60 and M240 Machine
Guns and the M24 Sniper Rifle. A basic production contract
will be awarded in 3QFY97 for a quantity of 1,150,000 each
of 5.56mm M995 AP cartridges. The contract will include options
for 1.125 M cartridges in FY98, 1.100 M cartridges in FY99,
1.075 M cartridges in FY00 and FY01. A basic production contract
will be awarded in 3QFY97 for a quantity of 920,000 each of
7.62mm M993 AP cartridges. The contract will include options
for 0.825 M cartridges in FY97, 0.810 M cartridges in FY98
and 0.785 M cartridges in FY99. All responsible interested
sources are encouraged to submit their capabilities/qualification
data in regard to the above no later than 3 Jan 97 to Commander,
U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-PCW-D, Mary Ann Moreau,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000. All information
is to be submitted at no cost or obligation to the Government.
Please include company name, address, telephone number, technical
point of contact, brochures/literature. This is only a Market
Survey. Respondents must demonstrate a high rate production
capability and delivery for these cartridges. Information regarding
this action can be accessed at http://procnet.pica.army.mil.
Note 25 shall apply.
CITE: (I-339 SN008750)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10 Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13 -- DIRECT AND INDIRECT FIRE MORTAR FUZE FOR 81MM
AND 120MM MORTAR SYSTEMS
SOL N/A
POC Contact Mr. Drew Diedalis, Program Engineer, (201) 724-5802.
DESC: The U.S. Government is looking for literature regarding
a NDI Direct/Indirect Fire Mortar Fuze. NDI fuzes requiring
minor design modifications to meet stated requirements are
acceptable. Discussion of modifications should be provided
with sufficient detail to determine level/extent of modifications.
This information is for informational purposes only, and will
be provided at no cost to the Government. The fuze must meet
the following requirements: a. Compatible with existing 81MM
and 120MM Mortar HE cartridges and weapon systems, including
the 3 meter British Royal Ordnance Breech Loaded Mortar (muzzle
velocity of 72 meters/sec to 440 meters/sec), b. Ability to
be fired from -10 degrees to 90 degrees gun elevation, c. Fuze
functions: PDSQ and delay, d. Safety requirments of MIL-STD-1316D,
e. Performance requirements of MIL-STD-1512, MIL-STD-1385,
MIL-STD-461, MIL-STD-462, MIL-STD-1795, MIL-STD-1757, MIL-STD-2169,
MIL-STD-331B, and MIL-STD-810E, f. Delay backup for the SQPD
function mode, g. Minimum safe arming distance: 100 meters,
h. All arming distance: 150 meters, and i. Graze performance:
80% at 2 degrees impact angle. Request all responses be sent
to PM Mortars, ATTN: AMCPM-MO/Drew Diedalis, Picatinny Arsenal,
NJ 07806-5000, no later than 2 January 1997.
CITE: (I-339 SN008984)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14-PANEL,STRUCTURAL,AI
SOL N0038397QN045
DUE 011397
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1420-01-423-0535-LU, Ref Nr 65523-00007-065, Qty 30
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22
CITE: (I-339 SN008659)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-CANOPY,MOVABLE
SOL N0038397QD071
DUE 011397
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-394-7581-GF, Ref Nr 74A350004-1017, Qty 3 EA
, Delivery FOB Origin-----, Because the part requires engineering
source approval, this requirement will be restricted to McDonnell
Douglas Aerospace. The estimated award date is 21 April 1997.,
See Note 22
CITE: (I-338 SN008597)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-FLAP,WING LANDING
SOL N0038397QD073
DUE 011397
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-399-1175-GF, Ref Nr 74A180003-1015, Qty 4 EA
, Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date
is 21 April 1997., See Note 22
CITE: (I-338 SN008598)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-AILERON
SOL N0038397QD076
DUE 011397
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3273-GF, Ref Nr 74A170004-1025, Qty 11 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date
is 21 April 1997., See Note 22
CITE: (I-338 SN008599)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-AILERON
SOL N0038397QD079
DUE 011397
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3284-GF, Ref Nr 74A170004-1027, Qty 15 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date
is 21 April 1997., See Note 22
CITE: (I-338 SN008600)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-AILERON
SOL N0038397QD080
DUE 011397
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3294-GF, Ref Nr 74A170004-1028, Qty 13 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date
is 21 April 1997., See Note 22
CITE: (I-338 SN008601)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-AILERON
SOL N0038397QD083
DUE 011397
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3312-GF, Ref Nr 74A170004-1026, Qty 13 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement is restricted to McDonnell
Douglas Aerospace. The estimated award date is 21 April 1997.,
See Note 22
CITE: (I-338 SN008602)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-SEPARATOR ASSEMBLY
SOL N0038397QN043
DUE 011397
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-309-0191-NU, Ref Nr 65316-12037-044, Qty 8 EA,
Delivery FOB Origin-----, Drawings not available, See Note
22
CITE: (I-339 SN008660)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Headquarters Aeronautical Systems Center, ASC/YCK, Building
558, 2590 Loop Road West, Wright-Patterson Air Force Base,
OH 45433-7142
SUBJECT: 15 -- C-17 INTERIM CONTRACTOR SUPPORT WITH FLEXIBLE
SUSTAINMENT PROGRAM
SOL F33657-97-R-0008
DUE 010297
POC Contracting Officer, Roger Mullins, 937/255-1079.
DESC: The purpose of this sources sought synopsis is to identify
prime offerors who meet the requirements identified below.
The C-17 Interim Contractor Support (ICS) with Flexible Sustainment
program is designed to satisfy the Government's goals of achieving
improvements in logistics support and mission readiness while
reducing operating and support costs. Flexible Sustainment
is an interim program (1998-2005) which provides total program
depot-level maintenance support (with the exception of engines
and maintenance/aircrew training devices) during the current
C-17 production schedule. Organizational-level maintenance
will remain with the Air Force. This effort is a culmination
of existing support contracts and post-BRAC planned organic
depot support. Contract award is estimated to occur in the
first quarter of fiscal year 1998. Flexible Sustainment goals
are to adopt world class business practices, integrate commercial
and military industrial bases, depend on performance specifications
and commercial standards, streamline processes to reduce cost
and cycle time, and streamline technology insertion processes.
The attainment of these goals will result in increased C-17
readiness and decreased life cycle costs. The offeror must
provide single point management for all C-17 sustainment activities
including: program management, materiel management, sustaining
engineering, heavy aircraft maintenance, control of support
assets, data, and quality assurance. Establish or demonstrate
the capability for Program Management - plan for support of
entire C-17 fleet, budget, execute, and report program performance
for an ICS program for the C-17 air vehicle and associated
peculiar support equipment, establish contracts where appropriate
to provide sources of supply and repair for products and services
available within both government and industry, and provide
the government direct access to integrated management information
components. In the area of Materiel Management - show the capability
for supply support in managing, cataloging, determining requirements,
procuring, distributing, engineering, modifying, performing
depot level repair of reparables, overhauling, and disposing
of materiel. This would include the establishment of Contractor
Operated Support Sites (COSS) for high demand items, flyaway
kit replenishment, and enroute replenishment at each of four
Main Operating Bases. Perform Sustaining Engineering including:
airworthiness support, support engineering, Reliability Based
Logistics (RBL) software planning and execution, failure investigations,
and Configuration Management. Conduct Aircraft Heavy Maintenance
- plan and perform all scheduled/unscheduled depot level heavy
maintenance/repair, corrosion control, paint/depaint, Analytical
Condition Inspection, Aircraft Battle Damage Repair, modifications,
and be able to support contingency operation surges. Control
Support Assets - manage support equipment and spares to meet
program requirements. In the area of Data and Configuration
Management, Data and Engineering Management - provide a disciplined,
efficient, time responsive system which documents engineering
changes to include form, fit, function and interface (F3I),
share data with the Government in an electronic environment,
and delineate current C-17 fleet configuration baseline(s)
and outstanding Class I, II and III changes not incorporated
into drawings. These areas would also include provisioning,
Logistics Support Analysis Report, and technical orders. Coordinate
as necessary with the training systems contractor and engine
contractor through provisions of the Contractor Enabling Agreement
to ensure weapon system integration. Develop a quality assurance
program that will ensure system performance requirements and
continuous improvements are met throughout the sustainment
period. The offeror must: 1) possess or demonstrate the ability
to possess program management, logistics, maintenance, engineering,
financial, and contracting personnel, 2) possess or demonstrate
the ability to possess the materiel, engineering, factory,
and physical facilities, 3) have demonstrated recent military
aircraft sustainment responsibility, and 4) show evidence of
these capabilities. The offeror shall indicate their size status
in relation to SIC code 3721. Interested contractors are requested
to submit a Statement of Capability (SOC) that demonstrates
the capability to sustain the C-17 fleet as stated in the concepts
above. The SOC should include a list of previous experience
including but not limited to government contracts. The SOC
shall be unclassified and the information submitted should
be pertinent to and identify the offeror's capability as related
to the technical effort as requested above. Do not provide
advertisement brochures. The SOC is limited to 10 pages and
must be received not later than 06 Jan 97. Replies received
later than this date and responses by telegram or fax may not
be honored. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to contact ASC's Ombudsman,
Mr. Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite
1, Wright-Patterson AFB, OH 45433-7642, at (937) 255-3855.
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.
Direct all requests for solicitation and routine communication
concerning this acquisition to Mr. Roger Mullins, Contracting
Officer, ASC/YCK, Bldg 558, Rm 009, 2590 Loop Road West, Wright-Patterson
AFB, OH 45433-7142, at (937) 255-1079.
CITE: (I-339 SN008759)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-ARM ASSY,SHOCK STRU
SOL N0038397RA053
DUE 012397
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
0223.03, (215)697-6548
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-807-9722-BP, SPEC NR TDP VER 003, Ref Nr 901541-1,
Qty 15 EA, Delivery FOB Origin----- DRAWINGS NOT AVAILABLE.
Due to the unavailability of drawings or other data, competition
will be restricted to (17576) Coltec/Menasco Aerosystems and
(36164) Heroux Inc. Requests for copies of solicitations should
be FAXED to (215) 697-3161. Estimated Award Date is 22 APR
97., See Note 22
CITE: (I-338 SN008603)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 CYLINDER
SOL SP0770-97-Q-MD85
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 Bruce rose, 614-692-3818.
DESC: PR-NO: NPC96291000861 NSN 1620-00-494-7154, CAGE 13002
Part No 9754F4 piston, cylinder. BFGoodrich (13002) P/N 9754F4.
15 -EA Del to Norfolk VA 23512-0001 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-339 SN008617)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--CRANK ASSEMBLY, INPUT
SOL SP0770-97-Q-MG09
DUE 010797
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: YPC96310002462 NSN 1650-01-018-8315, CAGE 82106
Part No 60150-7 crank assembly, input. Parker-Hannifin Corp
P/N 60150-7. 8 - EA Del to (Call contracting office) Del by
45 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-339 SN008643)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-BLADE,ROTARY WING
SOL N0038397QN049
DUE 011397
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-00-173-7439-AH, Ref Nr 204-012-001-27, Qty 30 EA,
Delivery FOB Origin-----. There are no drawings available.,
See Note 22
CITE: (I-339 SN008661)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, McDonnell Douglas
Aerospace, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 16--GFP/GFE/GOM TO AID IN DEVELOPMENT OF THE F/A-18
ADVANCED TARGETING FLIR PROTOTYPE
SOL ADV F/A-18-310C-089
POC Sr. Principal Procurement Agent, Brad McCluskey, 314/232-7630
DESC: McDonnell Douglas Corporation (MDA) shall be the point
of contact for industry requests for any GFP/GFE/GOM, Government
facilities and/or Government personnel time to aid in development
of the Advanced Targeting FLIR (ATFLIR) prototype units for
the F/A-18 Advanced Targeting FLIR program. Should your company
request any government property for the purposes of the F/A-18
ATFLIR program all requests shall be submitted in writing to
the MDA Procurement Agent. All requests shall require Government
approval prior to release or use of any GFP/GFE/GOM, Government
facilities and/or Government personnel time. At a minimum your
request shall identify the following: 1) Description/Nomenclature/Part
Number, 2) Quantity, 3) Need Date, 4)Period of Performance/Period
of Use, 5)Brief description for intended use, 6) Modification
for requested loan, if applicable, 7) Demodification to requested
loan if applicable, 8) Rent/Rent Free, 9) Interference/Non-interference,
10) Government facilities required, 11) Government personnel's
names, location, and codes, 12) Shipping Address, 13) Point
of Contact for receipt of GFP/GFE/GOM. In the event there are
GFP/GFE/GOM presently at your facility that you could utilize
for the subject effort on a rent free non-interference basis
you are requested to identify the subject equipment, authorizing
government contract number and property tag numbers in addition
to the information as requested above. A copy of your company's
Government approved property system is requested to best streamline
the supplier's request and reduce the customer's approval cycle
time. Should your company wish to request Alternate (1) Risk
of Loss and Limitation of Liability in accordance with FAR
52.245-2 ALT(1) and FAR 52.245-24, your company may do so providing
the requested data as stipulated in the appropriate FAR's is
provided to process your request. Authorization of GFP/GFE/GOM,
Government facilities, and/or Government personnel shall result
in no cost to either MDA or the U.S. Government. To process
your company's request assume ninety days cycle time after
submittal prior to receiving MDA/Government authorization.
This notice does not represent a firm solicitation. A response
to this announcement will not assure the subsequent procurement
of any equipment from a source outside MDA nor does it assure
your company will be placed on a list of bidders should MDA
conduct a competition to procure any equipment from an outside
source as a result of this activity. Nothing in this letter
shall be construed in any manner to be an obligation to enter
into a subcontract or to result in any claim whatsoever for
reimbursement of cost for any effort expended by your company
including a response hereto.
CITE: (W-339 SN008771)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BRACKET ASSEMBLY. EXCEPTION TO DWG.626686 REV.A:
SOL SP0760-97-R-2121
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)Gwen Lawson, (614)69 2-2766.
DESC: PR-NO: YPC96261000420 NSN 1710-00-919-0553, CAGE 80020
Part No 612466-1 bracket assembly. MFG.I/A/W Navy dwg.612466
and associated Dwgs. To their latest revisions. P/N 612466-1
151 -EA Del to Norfolk VA 23512-0001 Del by 260 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 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. Proposed procurement contains a 100% option
for increased quantities. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decisionwill 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-339 SN008619)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave. N., Fargo,
ND 58102-1051
SUBJECT: 17--AIRCRAFT ARRESTING SYSTEM RADIO CONTROLS
SOL DAHA32-96-T2001
DUE 122396
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332.
DESC: Aircraft Arresting System Radio Controls for BAK-14, Motorola
P/N PAACS-1. It is the intent of the Government to issue a
sole source procurement to Motorola Inc., 1402 West Division
St., Grand Island, NE 68801. The Government intends to use
Simplified Acquisition Procedures. See Note 22.
CITE: (M-339 SN008895)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Engineer District, Philadelphia, PA. Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, PA
19107-3390
SUBJECT: 20--REDUCTION GEARS FOR PROPULSION ENGINE ON THE DREDGE
MCFARLAND
SOL DACW61-96-R-0006
DUE 011696
POC John Sheplock, (215) 656-6867, Contract Specialist.
DESC: The U.S. Army Corp of Engineers, Philadelphia District
intends to award a sole source fixed price contract to Lufkin
Industries, Inc., for manufacture of reduction gears which
are necessary for the overhaul of the Dredge McFARLAND. Solicitation
DACW61-97-R-0006 will be issued on or about December 13, 1996
with a closing date of January 16, 1997 at 1400 hours. These
parts are proprietary to Lufkin Industries. The Standard Industrial
Classification for this procurement is 3499 with a size standard
of 500 employees or less. Note 22 applies to this solicitation.
CITE: (M-339 SN008961)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION AND CO
SOL DAAE0797RT196
DUE 020397
POC For a solicitation copy or for information on this procurement,
Call Pamela Kostowny (810) 574-8096
DESC: NSN: 2520013971074, qty: 15, FOB: origin, opt: 150%
item: X200-4A transmission assembly and container. PN: MIL
12371043. see NOTE: 22. The offer due date is on O R about
020397 (see soliciation for actual offer due DA te).
CITE: (I-338 SN008524)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--REMOTE CONTROL UNIT, CRANE. ON LAV-25
SOL SP0750-97-Q-0383
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jim Duffala (614) 6 92-1679
DESC: PR-NO: YPC96138000960 NSN 2590-01-223-4086, CAGE 36513
Part No HIAB500-796 CAGE 56161 Part No 10501392 remote control
unit, Crane. Per GM/Canada (56161) Part No. 10501392 or Atlas
polar (36513) Part No. 500-796-01. 9 -EA Del to Richmond
VA 23297-5900 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) 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 combination of price and past performance as described
in this solicitation. Automated Best Value Model (abvmm) 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 perofrmance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-339 SN008618)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--COVER ASSEMBLY, DRIVER'S HATCH. EXCEPTION TO DRAWING:
USE ANSI/AWS A5.10 IN LIEU OF
SOL SP0750-97-Q-0403
DUE 012497
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) Kreston Harris (614 ) 692-4680
DESC: PR-NO: YPC96264000728 NSN 2510-00-936-2287, CAGE 19207
Part No 8756697 cover assembly, driver's hatch I/A/W U.S.
Army drawing number 8756697. 25 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. 55 -EA Del to New Cumberland
PA 17070-5001 Del by 120 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 specifications
cannot be provided by DSCC. Automated best balue 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-339 SN008621)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE. ON 5 TON
TRUCK: M939. THE USE OF PERMANENT INK
SOL SP0750-97-Q-0393
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) Ken Cotton (614) 69 2-2532
DESC: PR-NO: YPC96310002667 NSN 2540-01-093-4305, CAGE 19207
Part No 12255849 guard, splash, vehicular. left hand side.
used on 5 ton trucks: M939; M936. in accordance with U.S.
Army Tank Automotive command drawing number 12255849. 1,018
-EA Del to New Cumberland PA 17070-5001 Del by 60 days after
date of award. 631 -EA Del to Lathrop CA 95330 Del by 60
days after date of award. See NOTE 1. 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 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 be based upon a combination of price
and past performane as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-339 SN008644)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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. TO INCLUDE SHIPPING
CONTAINER.
SOL SP0770-97-Q-MG15
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) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC96310002718 NSN 2590-21-908-3127, CAGE 35907
Part No 45320 N7A/39050 lro 08060501S CAGE 38298 Part No mq-7213908
winch, drum, vehicle mounting. I/A/W director general land
equipment P/N N7A/39050 lro 08060501S and military equipment
mil-quip Inc. P/N mq-7213908. 5 -EA Del to Cherry Point
NC 28533-5001 Del by 90 days ADO. 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-339 SN008645)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC(FQE), Rock Island, IL 61299-7630
SUBJECT: 25 -- BOX ACCESSORIES
SOL DAAE20-96T0499
DUE 010397
POC Contract Specialist: Cheryl Callison (309)782-4843, PCO:
John E. Holmgren (309)782-4836
DESC: 2540-01-055-2061, Part Number 12252140, requirements are
91 ea Box, Accessories. For use of the M60 Tank. Proposed contract
is a 100 percent small business set-aside. All or part of this
action is an unfunded FY97 requirement. Estimated issue date
of this solicitation is 112096. FOB is Destination. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System(AAIS).
All ACALA solicitataions are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-339 SN008941)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT045
DUE 020397
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call William Vantrease
(810) 574-7833
DESC: NSN: 2610004898079, qty:, FOB: destination, opt: none
item: pneumatic tire, 8.75-16.50, load range D, Bias, T ubeless,
new, over the Road light truck, Fed spec ZZ-T- 381R. two (2)
year requirments contract with DVD/EDI. E stimated annual
requ see NOTE: none. All responsible S ources may submit
an offer which will be considered. T HE offer due date is
on or about 020397 (see soliciatio N for actual offer due
date).
CITE: (I-338 SN008523)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-IMPELLER GROUP
SOL N0038397QA048
DUE 011397
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2835-01-271-8787-CS, Ref Nr 3842061-3, Qty 2 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-338 SN008604)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-CASE,TURBINE
SOL N0038397QM078
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-060-0514-SN, Ref Nr 6020T59G02, Qty 14 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008663)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-BLADE,COMPRESSOR RO
SOL N0038397QM079
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-163-3332-SN, Ref Nr 6037T17P01, Qty 8647 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008664)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-LINER,COMBUSTION
SOL N0038397QM083
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-031-3697-SN, Ref Nr 6900T22G01, Qty 13 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008665)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-BLADE, LPT
SOL N0038397QM086
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-398-3813-TN, Ref Nr 6084T11P03, Qty 760 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008666)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-LINER,OUTER RING
SOL N0038397QM087
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-429-8062-TN, Ref Nr 4903T26G02, Qty 30 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008667)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-LINER,OUTER RING
SOL N0038397QM088
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-429-8063-TN, Ref Nr 4903T26G03, Qty 30 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008668)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-LINER,INNER RING
SOL N0038397QM089
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-429-8064-TN, Ref Nr 5901T17G02, Qty 28 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008669)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-LINER,INNER RING
SOL N0038397QM090
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-429-8067-TN, Ref Nr 5901T17G03, Qty 28 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008670)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-VANE,SEGMENT & SEAL
SOL N0038397QM094
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-390-9200-TN, Ref Nr 4058T69G12, Qty 927 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008671)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-SHROUD,STATOR
SOL N0038397QM095
DUE 011397
POC Contact Point, Eharles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-395-2748-TN, Ref Nr 6060T13G02, Qty 541 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008672)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-VANE,SEGMENT & SEAL
SOL N0038397QM096
DUE 011397
POC Contact Point, Eharles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-390-9198-TN, Ref Nr 4061T00G15, Qty 1039 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008673)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-VANE,SEGMENT & SEAL
SOL N0038397QM098
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-390-9206-TN, Ref Nr 4058T69G11, Qty 2844 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008674)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-NOZZLE,TURBINE,TURB
SOL N0038397QM099
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-372-2474-SN, Ref Nr 6030T01G23, Qty 6 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008675)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-FLAP,PRIMARY
SOL N0038397QM102
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Edward
G Morlock, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-396-0653-TN, Ref Nr 6060T79P01, Qty 4367 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008676)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-VANE,COMPRESSOR STA
SOL N0038397QM103
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-131-0565-TN, SPEC NR TDP VER 003, Ref Nr 6045T18P02,
Qty 5290 EA, Delivery FOB Origin-----. no DRAWINGS., See Note
22
CITE: (I-339 SN008677)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29-WEIGHT ASSY,SPEED
SOL N0038397QA050
DUE 011397
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-929-6276-PQ, Ref Nr 2635936, Qty 161 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-338 SN008605)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29-CAMSHAFT ASSEMBLY
SOL N0038397QA051
DUE 011397
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-043-2572-PQ, Ref Nr 2661058, Qty 65 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-338 SN008606)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--RADIATOR, ENGINE COOLANT
SOL SP0740-97-Q-0506
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)Robert Schneider/ADA A5/(614)692-1743
DESC: PR-NO: YPC96317001598 NSN 2930-01-267-8747, CAGE 56661
Part No 810297 CAGE 98749 Part No 849155 radiator, engine
coolant. Per Air Force drawing number 849155. 40 -EA Del
to Lathrop CA 95330 Del 120 days after award. 33 -EA Del
to New Cumberland PA 17070-5001 Del 120DAYS ater award. Small
business size standard is 500 employees. 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 evaluatio of offers, the final award decision
will be based upon a combination 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 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 th
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-339 SN008627)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PIPE, EXHAUST. ON MODEL M44 2 1/2 TON MULTI-FUEL
TRUCK.
SOL SP0750-97-Q-0399
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) Ken Cotton (614) 69 2-2532
DESC: PR-NO: YPC96302002044 NSN 2990-00-117-0246, CAGE 19207
Part No 11677088 pipe, exhaust. I/A/W TACOM drawing number
19207 11677088 917 - EA Del to New Cumberland PA 17070-5001
Del by 120 days after date of award. 472 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. See NOTE 1.
Small business size standard is 500 employees. 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. 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 evalaution 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-339 SN008641)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29-MODULATOR ASSEMBLY
SOL N0038397QM101
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2920-01-338-0847-XQ, Ref Nr 7042M70G11, Qty 41 EA, Delivery
FOB Origin-----. NO draWings., See Note 22
CITE: (I-339 SN008678)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE0797RT157
DUE 020397
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Sharon Patrick (810)
574-7152
DESC: NSN: 3040001571813, qty: 66, FOB: origin, opt: 100%
item: housing, mecha see NOTE: 01. All responsible Sou
rces may submit an offer which will be considered. The offer
due date is on or about 020397 (see soliciation for actual
offer due date).
CITE: (I-338 SN008525)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30-HOUSING ASSEMBLY
SOL N0038397QA049
DUE 011397
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3040-01-332-8549-GF, Ref Nr 582312-4, Qty 28 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-338 SN008607)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--ACTUATOR, HYDRAULIC.
SOL SP0750-97-R-2548
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC96262000904 NSN 3040-01-158-3087, CAGE 0CFU1
Part No 175000-1 CAGE 15515 Part No b-6377 CAGE 19207 Part
No 12329716 CAGE 99215 Part No 58C58604 actuator, hydraulic.
made in accordance with army drawing 19207 12329716 and all
current related data. 24 -EA Del to New Cumberland PA 17070-5001
Del by 282 days after date of award. PR-NO: YPC96120001584
solicitation not available until 15 days after published in
the CBD. Proposed procurement contains a 100% option for
inccreased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-339 SN008620)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--GEARSHAFT, BEVEL.
SOL SP0770-97-Q-MG16
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) Cheryl Offenburger/ PCCRBA3/614-692-7363
DESC: PR-NO: YPC96292001013 NSN 3040-01-130-6864, CAGE 0ZWK8
Part No 2040780-1 gearshaft, bevel. I/A/W allied MOOG Torrance
Inc, P/N: 2040780-1. 60 -EA Del to Jacksonville FL 32212-0097
Del 180 days after date of award. 79 -EA Del to San Diego
CA 92136-0000 Del 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-339 SN008639)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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.
SUBJECT: 31 -- BEARING, PLAIN, SELF-
SOL DAAJ09-97-Q-0339
DUE 020397
POC Phil Eatherton, Contract Specialist, AMSAT-A-PLBB, 314-263-0733,
Rita Surgeon, Contracting Officer, AMSAT-A-PLBB, 314-263-0742,
Datafax 314- 263-9012.
DESC: NSN: 3120-00-011-9167, Boeing's P/N: 114RS318-2, QTY: 3200
each. Applicable to the CH-47D Aircraft. FOB Destination to
New Cumberland, PA 17070-5001. Required delivery with First
Article Testing is 3200 each 330 DACA, first article test report
is due 228 DACA. Required delivery without First Article Testing
is 3200 each 240 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 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 Defense & Space Group, Philadelphia, PA
19042-0858, RBC Transport Dynamics Corporation, Santa Ana,
CA 92702-1953, New Hampshire Ball Bearings Inc, Laconia, NH
03246-2937, Torrington Co, Torrington, CT 06790-4942, and Kahr
Bearing, Tucson, AZ 85711. This is a 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 encourgaed to seek sources 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, Phil Eatherton,
Contract Specialist, on 314-263-9012. See Numbered Notes 23,
and 26.
CITE: (I-339 SN008744)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR LAKE SHORE INC (34712)
SOL SP0500-97-Q-C570
DUE 121796
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: John McCarty/HBC28/X0218. buyer: John
McCarty/HBC28/X0218.
DESC: PR-NO: YPI96169000729 NSN 3110-01-280-3665, 5 -EA Del
to New Cumberland PA 17070-5001 Del by 07 Sep 96. RFQ due
date: 17 Dec 96. Specs: Lake shore #503-01801-55, rotek
#A20-55NID. Incremental bidding: primary quantity: 5 1ST
alt qty: 10 2ND alt qty: 15 deliveries to CONUS (excluding
Alaska). Delivery schedule: 280 days ADO. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Approved sources are: Lake shore Inc. & rotek
Inc. This purchase is for a national defense item and therefore
restricted to U.S. sources. *17E. other NOTES: a written
RFQ will be issued with an anticipated award date of 12-20-96.
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-339 SN008784)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK SIKORSKY AIRCRAFT CORP. (78286)
SOL SP0500-97-Q-E579
DUE 122696
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/X6942 buyer: L
EE Schiller/HCB21/X6942
DESC: PR-NO: YPI96326000773 NSN 3110-00-947-6794, bearing, ball,
stack; I/A/W Sikorsky Aircraft Corp., CAGE 78286/critical
application item.... 4.3307 inches maximum @OVERALL outside
diameter 3.6596 inches minimum and 3.6996 inches maximum 30
-SE Del to New Cumberland PA 17070-5001 Del by 10 Dec 97.
RFQ due date 96 Dec 26 specs: bearing, ball 30 1ST alt quantity:
45 deliveries to CONUS(excluding Alaska) delivery schedule:
264 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this contract action
is for S upplies 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: Torrington/Fafnir, MRC Bearings while price will be
a significant factor in the evaluatio 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 FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-339 SN008786)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36-COMBING MACHINE
SOL 97-4431-006
DUE 020897
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The USDA, ARS, Mid South Area, Stoneville, Mississippi
intends to procure a sole source, lease to purchase contract,
with Hollingsworth Saco Lowell, Inc., P. O. Box 516, Greenville,
SC 29602 for a combing machine cotton designed to accept 10-1/2"
wide laps up to 20" in diameter. Capability to run at an operating
speed in excess of 250 nips/min. and to operate in two modes;
feeding while detaching and feeding after detaching. All interested
parties may express their interest and ability to meet the
requirements through submission of clear and convincing documentation
on their product to the contracting Officer within 15 days
after the date of this notice. No solicitation documents exists
and oral communications are not acceptable. See Numbered Note
22.
CITE: (I-338 SN008518)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 36--AIRCRAFT FUELING DISPENSERS
SOL RFQ8197-04
DUE 121796
POC Sally Turnbull, Procurement Technician, or Carolyn Petersen,
Contract Specialist at (907) 271-3700.
DESC: Purchase of six (6) skid-mounted aircraft fueling dispensers.
All refueling dispensers shall be new, manufacturer assembled
and tested, currently in production, and with a proven track
record of reliability.
CITE: (M-339 SN008898)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, Tyndall
AFB, FL 32404-5526
SUBJECT: 38--ELECTRONIC CONE PENETROMETER TEST VEHICLE
SOL F08637-97-R0002
DUE 122096
POC TSgt M.V. Hooks, Contract Specialist, 904-283-8613, fax 904-283-8613,
fax 904-283-3963, Msgt Brian J. Andrade, Contracting Officer.
DESC: The Contracting Office at Tyndall AFB, FL is seeking firms
that can provide one each Electronic Cone Penetrometer Test
Vehicle. Truck mounted cone penetrometer system for use by
the AFCESA Pavements team as a contingency van for airfield
pavement testing. The unit is assembled on a 10 ton GMC Topkick
(or equal) dual speed truck chassis to specifications. Major
features include a PTO hydraulic system, hydraulic electronic
cone penetrometer, hydraulic pop-up-top, all hydraulic pavement
drill, and a built-in water tank for the pavement drill and
added weight during penetration measurements. Maximum gross
weight of the unit shall not exceed 28,000 pounds. Delivery
to Tyndall AFB, FL. This is a presolicitation notice, and
will not be followed by a presolicitation conference. All
responsible sources may submit an offer which will be considered.
Request interested firms submit information pertaining to
their Management, Engineering, and Production capabilities
to this office. Request companies that are interested in this
acquisition furnish the afforementioned capabilities within
one week of publication of this synopsis. Only written/faxed
request for a copy of the solicitation and specifications will
be honored. For additional information contact TSgt Hooks,
Contract Specialist at (940) 283-8613.
CITE: (M-339 SN008914)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--SWIVEL, JAW AND JAW 30003 NAVAL AIR SYSTEMS COMMAND
SOL SP0500-97-Q-E455
DUE 123096
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: YPI96283004902 NSN 4030-00-838-1282, steel comp
316 or steel comp 440FSE or steel comp 203EZ or steel comp
303 or steel comp 303MA or steel comp 303PB or steel comp
303SE or steel comp 303 plus X or steel comp 303CU or steel
comp 416 or steel comp 416SE or steel comp 416 plus X or steel
comp 420F or steel comp 420FSE or steel comp 430F or steel
comp 430FSE or steel comp 440F @SURFACE treatment passivate
@OPENING width 0.650 inches nominal @LEG END thickness 1.180
inches nominal @REACH length 6.380 inches nominal 100 -EA
Del to Tracy CA 95376-5000 Del by 14 Dec 96. RFQ due date:
30 Dec 96. Specs: Dwg NR 30003 2554966 Rev F PC 2 DTD 77
Jan 12. Primary quantity: 100. Deliveries to CONUS (excluding
Alaska). Delivery schedule: 90 days ADO. NOTES 1 and 9
apply. Size standard: 500. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-339 SN008904)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR, PREFABRICATED 398 CU FT, WALK-IN,
ONE DOOR IN CENTER OF UNIT
SOL SP0500-97-Q-E951
DUE 011797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buye R:
Stella Schindler/WFA11/X3292
DESC: PR-NO: YPI96269000999 NSN 4110-01-391-3375, @ITEM namerefrigerator,
prefabricated @CAPACITY and LOCATION398.0 cubic feet nominal
R efrigerated storage @UNIT typewalk-in @OVERALL WIDTH96.000
inches nominal @OVERALL LENGTH96.000 inches nominal @OVERALL
HEIGHT100.000 inches nominal @REFRIGERATING equipmentincluded
@PRIME mover horsepower RATING1.000 @ENDLESS combination featurenot
included @STAND-BY gasoline enginenot included @OPENING for
portable refrigeration equipmentnot provided 10 -EA Del to
Ft Bragg NC 28307 Del by 08 Nov 96. RFQ due date 97 Jan 17
specs: P/N h-88 predominant mater: overall lengths 96.000
inches nominal primary quantity: 10 delivery schedule: 60
days ADO offers will be evaluated with a 10% preference for
small disadvantagaed 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 specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-339 SN008785)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TUBE ASSEMBLY. ON M1A1 TANKS. FIRST ARTICLE TEST
REQUIRED PER PARA. 4.1.2.2 OF
SOL SP0750-97-X-0502
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, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96311000999 NSN 4210-01-340-2374, CAGE 19207
Part No 12347189 tube assembly. per army drawing 19207 12347189.
7 -AY Del to McClellan AFB CA 95652-1621 Del by 210 days
after date of award. See NOTE 1. 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)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. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-339 SN008624)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PARTS KIT, FLUID PRESSURE FILTER. IN X200-4 TRANSMISSION.
SOL SP0750-97-Q-0408
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kreston Harris (614 ) 692-4680
DESC: PR-NO: YPC96311001019 NSN 4330-01-214-9303, CAGE 19207
Part No 5703232 CAGE 73342 Part No 5703232 CAGE 90005 Part
No 1742558-06 parts kit, fluid pressure filter. Used in GM
X200-4 transmission. General Motors Corp, CAGE 73342, part
number 5703232, and Purolator Products Co, CAGE 90005, part
number 1742558-06. 360 -KT Del to Mechanicsburg PA 17055-0789
Del by 120 days after date of award. 149 -KT Del to Tracy
CA 95376-5000 Del by 120 days after date of award. 149 -KT
Del to Texarkana TX 75507 Del by 120 days after date of award.
Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) 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 combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-339 SN008625)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Shore Intermediate Maintenance Activity, Code 4500, 3755
Brinser Street, Ste. 1, San Diego, CA 92136-5299
SUBJECT: 43--PUMPS AND COMPRESSOR PARTS
SOL N65918-97-Q-DC22
DUE 010997
POC Deborah Crowder, (619) 556-0723, FAX: (619) 556-2156 or Contracting
Officer Jose L. Mangubat, (619) 556-2142.
DESC: Jacking Screw, P/N: 0D2894806, qty: 1 ea; Support Fixture,
P/N: 0D2894807, qty: 1 ea, Centralis Sleeve, P/N: 0D2894811,
qty: 2 ea; Blanking Plate, P/N: 0D2894803, qty: 1 ea; Dummy
Plunger, P/N: 0D2894801, qty: 1 ea; Dummy Plunger, P/N: 0D2894802,
qty: 1 ea; Spill Pipe, P/N: 0D2894809, qty: 1 ea; Reference
Pump, P/N: 0D28946, qty: 1 ea; Service Tool Holder, P/N: 0D2894902,
qty: 1 ea; Test Nozzle, P/N: 0D2894903, qty: 1 ea; Injection
Pipe, P/N: 0D2894904, qty: 2 ea; Adj Screw Assy, P/N: 0D2894910,
qty: 1 ea; Setting Gauge, P/N: 0D2894905, qty: 1 ea; Setting
Gauge, P/N: 0D2894906, qty: 1 ea; Setting Gauge, P/N: 0D2894907,
qty: 1 ea; Setting Gauge, P/N: 0D2894908, qty: 1 ea; Setting
Gauge, P/N: 0D2894909, qty: 1 ea; Setting Gauge, P/N: 0D2894909,
qty: 1 ea; Setting Piece, P/N: 0D2894804, qty: 1 ea; Trolley
Set, High Pressure, P/N: 0D2894804, qty: 1 ea; Connecting Pipe,
P/N: 0D2894810, qty: 1 ea; 32mm A/F Bi-Hex Socket, P/N: 0D28541,
qty: 2 ea; Dummy Nozzle, P/N: 75/638, qty: 1 ea; Injector Nozzle,
P/N: Y3J72801, qty: 1 ea; High Red Ban Datum Nozzle, P/N: 0D30007N,
qty: 1 ea: Mfg Gec Alsthom Diesels, Inc. See note 22
CITE: (M-339 SN008908)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--HEATER, WATER, LIQUID FUEL. GLASS LINED TANK, 68
GALLON STORAGE CAPACITY, RECOVERY 180 GPH,
SOL SP0770-97-Q-MB19
DUE 010997
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) Jan Moore X 614-692 -2466
DESC: PR-NO: YPC96270001474 NSN 4410-00-459-2863, CAGE 07810
Part No 72E heater, water, liquid fuel. Bock Corp. P/N 72E.
22 -EA Del to Tracy CA 95376-5000 Del by 29 May 97 OR 120
days after award. The following NOTE is applicable (1).
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: Bock Corp (07810) 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-339 SN008622)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 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)Robert Schneider/ADA A5/(614)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 90 days after award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. automated best value model(ABVM) applies.
While price may be a significant factor in the evaluatio
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.
CITE: (I-339 SN008638)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47-PARTS KIT,HOSE ASSE - AND SIMILAR REPLACEMENT PART
SOL N0010497RCA49
DUE 011797
POC Contact Point, Eric W Kreider, 02111.7, (717)790-2864, Fax,
(717)790-2612, Twx, Not-avail, Contracting Officer, Jodene
R. Watkins, 02111, (717)790-4253
DESC: NSN 1H-4720-01-413-9058, SPEC NR TDP VER 001, Qty 146 KT,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside--It is the intent of the Government
to award a Indefinite Quantity Contract (IQC) as the result
of this solicitation. Information regarding this type of
contract can be found at FAR 16.5, 16.504 and 52.216-22.
All offers will be evaluated on the basis of the aggregat total
price for items 0001AA, 0001AC, 0001AD, 0001AE, 0001AF, 0002AA,
0002AC, 0002AD, 0002AE and 0002AF. The total evaluated price
shall be determined by multiplying the offered unit price
by the estimated yearly requirement. It is anticipated that
the first order will be for 147 units for item 0001 and 146
units for item 0002. The order will be placed concurrently
with the basic contract. The minimum quantity for this IQC
is 147 units for item 0001 and 146 units for item 0002. The
Government does not guarantee ordering any more than the contract
minimum for each item. The contract maximum is 294 units for
each item. Offerors are required by the solicitation to perform
a pre-proposal performance demonstration on the PJHS kits
and provide the test results as part of their proposal. The
demonstration shall be witnessed by a representative from NAVSEA.
All potentialofferors shall contact the Contract Specialist
at NAVICP within fifteen (15) days after the issuance of the
the RFP to schedule NAVSEA participation. All offerors are
required to submit a bid sample with their proposal. The bid
sample shall consist of the following: One 3/4 inch, one 1
1/2 inch and one 2 1/2 inch PJHS jumper fitting. the samples
will be visually evaluatedagainst the requirements of the
specification. The bid samples will be returned after the
contract award., See Note 9
CITE: (I-339 SN008869)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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, BALL.
SOL SP0750-96-Q-0405
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, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96317001804 NSN 4820-01-104-4613, CAGE 01417
Part No 12304769 CAGE 19207 Part No 12304769 valve, ball.
I/A/W army dwg.12304769 and all related drawings and their
latest revisions. 113 - EA Del to New Cumberland PA 17070-5001
Del by 390 days after date of award. 47 -EA Del to Tracy
CA 95376-5000 Del by 390 days after date of award. 81 -EA
Del to Anniston AL 36201 Del by 390 days after date of award.
See NOTE 1. 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 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-339 SN008646)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 48 -- VALVE, SOLENOID
SOL DAAJ09-97-Q-0106
POC Janis Jones, Contract Specialist, AMSAT-A-PLBB, 314-263-0778
or Carol M. Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779.
Datafax Number 314-263-9012.
DESC: The synopsis that appeared in the CBD issue 24 Oct 96 is
amended to change the Request for Proposal Number DAAJ09-97-R-0046
to DAAJ09-97-Q-0106.
CITE: (I-339 SN008742)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--WRENCH, IMPACT, ELECT
SOL DAAE0796RT709
DUE 020397
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Patricia Trueman
(810) 574-8055
DESC: NSN: 5130013096589, qty:, FOB: origin, opt: none item:
wrench, impact. PN: 12369282. qty: three year Ind efinite
quantity type contract. mininum 3 year quantity: 448. maximum
3 year quantity: 1680. 1ST program year estimated qty: 560.
2ND program year estimated qty: 560. 3RD program year E see
NOTE: none. All responsible S ources may submit an offer
which will be considered. T HE offer due date is on or about
020397 (see soliciatio N for actual offer due date).
CITE: (I-338 SN008522)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53-BRACKET,MOUNTING
SOL N0038397QM104
DUE 011397
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5340-01-131-0499-TN, Ref Nr 5031T49P01, Qty 179 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-339 SN008679)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 53 -- BOLT, MACHINE
SOL DAAJ09-96-R-0511
POC Sharon Jamroz, Contract Specialist, AMSAT-A-PLBB, 314-263-0777,
Contracting Officer, Carol M. Woerheide, AMSAT-A-PLBB, 314-263-0779,
Fax 314/263-9012.
DESC: NSN: 5306-01-331-2591, P/N: HS5683-8-21. The synopsis which
appeared in the CBD issue 24 Oct 96 is amended to include that
the proposed contract is 100% set aside for small business
concerns. The acquisition is limited to the following approved
sources: LFC Industries, Arlington, TX; Apex Mfg., North Hollywood,
CA, Tempco Engineering Inc., Sun Valley, CA., Air Industries
Corp., Garden Grove, CA, Bristol Ind., Brea, CA; and Space
Lok, Burbank, CA. See Numbered Note(s): 1.
CITE: (I-339 SN008743)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, WIRE, ROTOR
SOL SP0500-97-Q-6459
DUE 011597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Lewicki/LAC20/X2349. buyer: J
Lewicki/LAC20/X2349.
DESC: PR-NO: YPI96291000598 NSN 5330-01-131-4766, 2,740 -EA
Del to Jacksonville FL 32212-0097 Del by 13 Dec 96. RFQ due
date: 15 Jan 97. Specs: 99207 4080T45 Rev B P01. Primary
quantity: 2740 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days required. NOTES 12,1 and 9 apply. Size
standard: 500. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send FAX request to (215) 697-6333, or
X1462, OR 2978.
CITE: (I-339 SN008905)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVG), Rock Island, IL
61299-7630
SUBJECT: 53 -- LEVER, LOCK RELEASE
SOL DAAE20-97T0072
DUE 021197
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Brian
W. Schmidt (309) 782-8490
DESC: 5340-01-144-1499, Part Number 9349113. Requirements are
7,859 each Lever, Lock Release. For use on the M16A2 Rifle.
FOB is Destination. Statistical Process Control is required.
First Article Test is required. All or part of this action
is an unfunded FY97 requirement. Estimated issue date of this
solicitation is 122796. Bidders are hereby notified of the
following requirement: In order to receive the solicitation
and technical data package, all bidders are required to execute
a nondisclosure agreement binding each bidder to the terms
and conditions of the agreement. Copies of the nondisclosure
agreement shall be requested from ACALA, ATTN: AMSTA-AC-PCW-C/Ms.
Sheryl Gross, Rock Island, IL 61299-7630. The nondisclosure
agreement must be signed by an official authorized to legally
bind the company. Upon execution of the nondisclosure agreement,
return an original copy, certified mail to the above address.
The nondisclosure agreement will be available prior to the
issuance of the solicitation. Bidders are encouraged to request,
complete, and return the agreement as soon as possible. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-339 SN008944)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56-CONTRACTOR OPERATED SHOP STORE
SOL DAAC67-97-R-0009
DUE 011797
POC Point of Contact - Carmine B. Unger, Contract Specialist,
717-267-9810 x307. Contracting Officer, Brenda S. Earnest,
717-267-9817 x260
DESC: The Contractor shall furnish all personnel, labor, equipment,
materials, transportation and packaging to provide Building,
Air Conditioning, Electrical and Plumbing/Heating Supplies
as a Contractor Operated Shop Store in accordance with the
specification to Letterkenny Army Depot, Chambrsburg, PA.
The Contractor Operated Shop Store must be located within a
15 mile radius of Letterkenny Army Depot. This contract will
be for one base year and 4 option years. The solicitation
contains provisions for Multiple Awards. All responsible offerors
may submit a proposal which will be considered. Only written
requests for solicitation packages will be accepted. There
is a $100.00 charge for this solicitation package. Certified
check, cashier's check or money order must accompany the request
and should be made payable to the US Department of Treasury.
Requests accompanied with a personal or company check will
not be honored.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-339 SN008658)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 56--2A MODIFIED STONE
SOL SB3100-6325-9035
DUE 011097
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Anniston located in Anniston,
AL has a requirement for the procurement of 12,000 tons of
2A Modified Stone (Dense Graded Base 1-1/2" - #200 approximate
size). The proposed contract is 100% set aside for small business
concerns. The associated standard industrial code is 5032
and the small business size standard is 500 employees. The
Government's total requirement of 12,000 tons must be quoted
FOB Destination to Defense Distribution Depot Anniston, Anniston,
AL 36201. Stone deliveries will be required beginning approximately
in June 1997; however, actual required delivery dates will
be coordinated with a designated point of contact at the Defense
Distribution Depot Anniston. This request for oral quotation
and the resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. A written request
for quotation will not be issued. All responsible small business
concerns may submit a quotation for the above specified stone,
which if received by 3:00PM ET on January 10, 1997, shall be
considered. Oral or fax quotations will be accepted by calling
the Contract Specialist listed above or by faxing quotation
to 717-770-5689. See Note 1.
LINK http://www.dla.mil
LINKDESC:
EMAIL d_peifer@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-339 SN008684)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO, 80225-0047
SUBJECT: 56 -- FENCING MATERIAL, BATTLE MTN. DISTRICT
SOL 1422-N670-Q97-0019
DUE 013097
POC Rex Thomsen, Contracting Officer, (303) 236-9443.
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,
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 1422-N670-Q97-0019
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. This
is a 100% set aside for small business, SIC code is 3312 and
size standard is 1,000 employees. This requirement is for a
firm fixed price contract for: Line Item 1, "T" Posts, 22,000
each; Line Item 2, Barbed Wire, 80 rods/roll, 832 rolls; Line
Item 3, Barbless Wire, 80 rods/roll, 288 Rolls; Line Item 4,
Fence Clips, 50/Package, 2,200 Packages; and Line Item 5, Fence
Stays, 100/Bundle, 220 Bundles. Description. Barbed Wire: Two
twisted wires of 12 =-gauge galvanized wire with 2-point barbs
of 14-gauge wire spaced 4 inches apart. Wire and barbs shall
be zinc-coated steel, with a zinc coating of at least 0.3 oz.
per sq. ft. of coated surface area and a minimum breaking strength
of 950 lb-force in accordance with ASTM A 121. Barbless Wire:
Two twisted wires of 12 =-gauge galvanized wire. Wire shall
be zinc-coated steel, with a zinc coating of at least 0.3 oz.
per sq. ft. of coated surface area and a minimum breaking strength
of 950 lb-force in accordance with ASTM A 121. Wire Fence Stays:
Shall be one of the following: 1) Twisted wire fence stay manufactured
from smooth galvanized 9 =-gauge (minimum) wire or 2) Two-piece-wire
stays manufactured from smooth galvanized 9 =-gauge (minimum)
wire. Steel Fence Posts: Steel post shall be painted all green,
"T" or "U" (channel) bar type, with a welded or riveted anchor
plate, attached so the top of the plate is not more than 18
inches from the bottom of the post. Steel fence posts shall
be in accordance with ASTM A 702. Steel posts shall be manufactured
from wrought, rail, or new billet steel, and shall weigh a
minimum of 1.33 lb. per ft. exclusive of the anchor plate,
which shall weigh a minimum of 0.67 lb., and shall be a minimum
of 18 sq. inches in area. Fence Stays: Shall be clip-type wire
fasteners with a zinc coating of at least 0.3 oz. Per sq. ft.
(Punched tabs for fastening wire are not acceptable). Fence
Stays shall be in accordance with ASTM A 702. Delivery required
on or before March 1, 1997. The required material shall be
delivered F.O.B. Destination. Delivery shall be made between
the hours of 8:30 a.m. and 3:30 p.m., Monday through Friday,
holidays excluded. Delivery shall be made to the following
location: Bureau of Land Management, Battle Mountain District
Office, 50 Bastian Road, Battle Mountain, Nevada 89820. FEDERAL
ACQUISITION REGULATION provision 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition, with the
following addenda: Per FEDERAL ACQUISITION REGULATION 12.603(b)
the SF 1449 is not used. Paragraph (h), Multiple award - Delete
entire paragraph and substitute: Award. Offers will be received
on an all or none basis. Award will be made to the lowest responsive
and responsible offeror based upon the unit price quoted. Offerors
shall include a completed copy of the FEDERAL ACQUISITION REGULATION
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. FEDERAL ACQUISITION REGULATION clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition, with the following addenda: FEDERAL
ACQUISITION REGULATION 52.219-6, Notice of Total Small Business
Set-Aside. FEDERAL ACQUISITION REGULATION clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition,
along the following additional FEDERAL ACQUISITION REGULATION
clauses cited in the clause: 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American
Act - Supplies. Request for Quotations must be received on
or before close of business, January 30, 1997. Quotations sent
via the US Postal Service should be mailed to Bureau of Land
Management, BC-670B, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047. All RFQ's not sent through the US Mail
will be considered hand carried and direct delivered. Hand
carried RFQ's must be delivered directly to and placed in the
depository at Bureau of Land Management, BC-670B, Mail Room,
Entrance S-4, Building 50, Denver Federal Center, Denver, CO
80225-0047. Direct delivery of offers is only possible weekdays,
excluding federal holidays, between the hours of 8:00 am and
4:00 pm. See Numbered Note(s): 1.
CITE: (I-339 SN008934)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (fcp-2), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 54-A, Alameda, CA 94501-5100
SUBJECT: 58--PURCHASE OF FOUR (4) COMMUNICATION ANTENNAS
SOL DTCG89-97-R-612300
DUE 121396
POC BID Issuing clerk (510) 437-3006, Contracting Officer, Jewell
D. Lee.
DESC: The purpose of this modification is to amend Solicitation
No. DTCG89-97-R-612300, advertised in the CBD on 11-20-96 as
follows: change the classification code from 36 to 58 and delivery
requirement to: 1313th Medium Port Command, c/o Sampson Tug
& Barge, 6700 West Marginal Way, Seattle, WA 98106. The Coast
Guard has arranged for a barge to transport the equipment from
Seattle to Kodiak. The shipping requirement for GSA Overseas
Packaging is deleted in its entirety and replaced by, ``preservation,
packaging shall be in accordance with good commercial practices
to assure delivery without damage to Kodiak, Alaska.'' Each
package shall be marked with the contract number, and name
and address of the contractor, on the outside of the packing
container for indentification purposes.
CITE: (M-339 SN008691)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58 -- PROCUREMENT OF SIX ADDITIONAL NODES FOR PMRF SWTR
SOL N00019-96-C-0191
POC Contact, Christie Savage, Phone (703)604-2119
DESC: The NAVAL AIR SYSTEMS COMMAND (NAVAIR) awarded Contract
N00019-96-C-0191 to SAIC for the Pacific Missile Range Facility
(PMRF) Shallow Water Training Range (SWTR) in August 1996.
NAVAIR intends to procure six (6) additional nodes on a sole
source basis from SAIC to fully intrument the PMRF SWTR area.
These six nodes will be installed with the one hundred and
twelve (112) nodes purchased via Contract N00019-96-C-0191.
This procurement will be sole source to SAIC because the six
additional nodes need to be fully integrated into the system
design of the original 112. Additionally, all nodes need to
be installed together to ensure system functionality. Finally,
the sole source procurement to SAIC will be the most cost effective
for fully instrumenting the PMRF SWTR. Any responses to this
synopsis should be addressed to Christie Savage at (703)604-2119
X3342. - NAVAIR Synopsis No. 50065-96.
CITE: (I-339 SN008765)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-ANEW INTERFACE
SOL N0038395G020J
DUE 010397
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3746, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-LL-BGD-D513-FP, Ref Nr 7354610-01, Qty 12 EA, Delivery
FOB Origin----- This notification is to add additional repair
requirements to Basic Ordering Agreement N00383-95-G-020J.
The quantity shown is an estimated repair quantity only. In
addition to this item, other P-3 Aircraft CP-2044/ ASQ-212
System repairables are anticipated to require repair. Due
to the unavailability of drawings, only Lockheed Martin Tactical
Defense Systems; the original equipment manufacturer, is solicited
for this requirement. Any other interested parties should
contact NAVICP Source Development at 215-697-5717 for information
regarding technical qualification for future repair requirements.,
See Note 22
CITE: (I-338 SN008608)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-ELECTRON TUBE
SOL N0038397RA037
DUE 011397
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5960-00-140-1598-CS, Ref Nr L-5342-01, Qty 30 EA, Delivery
FOB Origin--Drawings are not available from NAVICP-Philadelphia.
---, See Note 22
CITE: (I-338 SN008609)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--TRANSFORMER, POWER
SOL SP0905-96-Q-2668
DUE 010797
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: YPE96043000594 NSN 5950-01-274-5139, CAGE 04801
Part No 920-13234 5 -EA Del to Hill AFB UT 84056-5734 Del
5 EA within 180 days 3 each every 30 days thereafter. other
then full and open competition: part numbered item. products
offered clause applies. Set-aside type: unrestricted (sole
source/single source) (no preference), size standard: 750.
All responsible sources may submit offer which DESC shall
consider.
CITE: (I-339 SN008648)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--GATE ASSEMBLY
SOL SP0960-96-Q-6251
DUE 122796
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: YPE96221000322 NSN 5963-01-220-4433, CAGE 55972
Part No 2800025-1 CAGE 55972 Part No 2800025-2 CAGE 55972
Part No 2800025-3 6 -EA Del to Mechanicsburg PA 17055-0789
Del by 30 Nov 96. Written solicitation buyer name: E. Jamison/ext.
692-7410 Co name: T. Woodgeard/ext. 692-7373 other than full
and open competition: part numbered item.products offered
clause applies. Line quantity DODAAD destinations 1 7 SW3100
Mechanicsburg PA 17055-0789 1 8 W62G2T Stockton CA 95296-0130
various increments solicited: from 1 to 9/from 10 to 15/ from
16 to 21/from 22 to 30. PR quantity: 7 EA. More than 3
DESTINATIONS-(Y/N): N delivery schedule: 150 set-aside type:
unrestricted (sole source/single source) (no preference)
size standard: 500 PR YPE96302000956 is also included with
synopsis. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-339 SN008649)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-97-Q-A093
DUE 013097
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: YPE96222000487 NSN 5965-00-892-3665, CAGE K0662
Part No 28818-40001 CAGE 81349 Part No LS-445/U power rating:
2 Watts normal, 4 Watts peak impedance rating in ohms: 7.0
voice coil nominal and 9.0 voice coil nominal. Freq response
range in Hz: 300.0 to 7000.0 style designator: 6 square.
2,102 -EA Del to Richmond VA 23297-5900 full and open competition:
military specification item. Various increments solicited:
1500-1999, 2000-2499, 2500-4999. PR quantity: 2102 EA.
Line 1 quantity 2102 -SW0400 Richmond VA 23297-5900 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-339 SN008650)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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, ROTARY
SOL SP0930-97-Q-A100
DUE 012097
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: YPE96327000518 NSN 5945-00-790-0507, CAGE 58657
Part No L545-2 CAGE 98897 Part No 695678-5 contact maximum
voltage rating in volts: 28.0 contact maximum rated current:
any acceptable. DC operating voltage rating in volts: 28.0NOMINAL
12 -EA Del to Mechanicsburg PA 17055-0789 Del by 01 Apr 97.
9 -EA Del to Lathrop CA 95330 Del by 01 Apr 97. Other than
full and open competitiom: part numbered item. products offered
clause applies. Solicited various increments from: 1 to
50 PR qty: 21 EA delivery schedule: 180 days standard size:
500 set-aside type; unrestriccted (sole source/single source
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-339 SN008655)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQJ), Rock Island , IL
61299-7630
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
SOL DAAE20-97T0059
DUE 012797
POC Contract Specialist: Marilyn Williamson (309) 782-5108, PCO:
John E. Holmgren (309) 782-4836
DESC: 5999-01-076-6888, Part Number 12279321. Double sided circuit
board 6.4 inch by 4 inch with plated through holes. Requires
inserting components, soldering and testing of complete assembly.
Requirements are 79 ea Circuit Card Assembly. For use on the
M1 Abrams Tank. ANSI/ISO/ASQC Q9002 inspection criteria required.
FOB is Destination. Proposed contract is a 100% small business
set-aside. First Article Test is required. All or part of this
action is an unfunded FY97 requirement. Estimated issue date
of this solicitation is 122696. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-339 SN008752)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane, IN 47522-5001
SUBJECT: 59 -- 40W TRAVELING WAVE TUBES
SOL N00164-97-R-0022
POC Contact Point, Roger Brett, Code 1163WH, Bldg. 3168, 812-854-5269,
fax 812-854-1841
DESC: This procurement will be a sole source procurement to Hughes
Telecommunications & Space Co., Electron Dynamics Division,
Torrance, CA. for 40W Traveling Wave Tubes (TWTs)--See numbered
note 22 and 26. There will be a basic quantity of 56 tubes
with an option for an additional 16 tubes. Tubes will be manufactured
in accordance with WS-9937/4B and NAVORD Drawing 10001-2913460
Revision H and NAVSURFWARCENDIV Statement of Work. Inspection/acceptance
will be at destination, with delivery FOB destination at Naval
Surface Warfare Center, Crane, IN. Delivery of the basic quantity
will be required at a rate of 5 per month starting in May 1997,
ending with a final delivery of 6 in March 1998. The option
quantity delivery requirements will be 5 per month starting
in April 1998 and ending with a final delivery of 6 in June
1998. The solicitation is expected to be issued on or about
15 January 1997, closing on or about 14 February 1988. All
responsible sources may submit an offer.
CITE: (I-339 SN008982)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A048
DUE 011097
POC AMSMI-AC-CDCB, Jennifer Simmons Contract Specialist, 205/876-5262
AMSMI-AC-CDCB, Jerelene Vickers Contracting Officer, 205 842-7630.
DESC: Synopsis No. 5383-96 (MA) NSN 5998-01-315-9636, Army P/N
11466859, 44 each. Destinations to be furnished. Delivery schedule
220 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Electronics Systems
Div., 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX 205 876-9633. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-315-9636, Awd Date 060396,
Qty 17, Unit Price $3,638.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualifications for future buys in
accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (I-339 SN008986)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Source Development Office, Oo-ALC/BC, 6038 Aspen Ave.,
Hill Air Force Base, UT 84056-5802
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL BC-024
POC Barry Nielsen/BC (801) 777-9993.
DESC: Potential sources of supply are being sought for a 128K
EEPROM Circuit Card Assembly, P/N 762R98G01, NSN 5998-01-294-2233,
used in the Radar Computer system, AN/APG-66 Radar System on
the F16 A/B aircraft. The intent is to allow a contractor the
freedom to manufacture the subject circuit card using current
technology and design that might not be a virtual copy of the
original as long as it still functions properly in the intended
application, including environmental and storage requirements.
The Air Force plans on purchasing 60 each of these circuit
cards in the near future. Only those sources who have been
approved by the system engineer will be awarded a contract.
Westinghouse Corp is currently the only approved source. Qualification
requirements are available and will be provided to interested
parties. This is not an Invitation for Bids (IFB) or Request
for Proposals (RFP), we are only seeking companies who have
the necessary capabilities and are interested in becoming approved
potential sources of supply. All costs involved in qualifying
will be at your expense. If you desire copies of the qualification
requirements, submit a written request, prior to the 24 Dec
96, To: OO-ALC/BC, ATTN: Barry Nielsen, 6038 Aspen Ave., Hill
AFB UT 84056-5802; Fax# (801) 777-5366. Questions call (801)
777-9993.
CITE: (M-339 SN008831)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--STARTER, MOTOR
SOL DAAE0797QT173
DUE 020397
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Dorothy Bynum (810)
574-7314
DESC: NSN: 6110013299044, qty: 38, FOB: origin, opt: 100%
item name: starter, motor national electrical manufactu rers
association standards design not designed per NEMA STD operating
voltage characteristic full DC voltage RA ting 24.0 volts
nominal direct current rating in amps 1 70.0 horsepower rating
1.000 and 1.100 control type Rem ote actuation method magnetic
circuit protection fuse N OT provided. Mfg PN: see NOTE:
22. The offer due date is on or about 020397 (see soliciation
for actual offer due date).
CITE: (I-338 SN008520)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--BATTERY, STORAGE
SOL DAAE0797RT194
DUE 020397
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Wendy Jacques (810)
574-7234
DESC: NSN: 6140000572553, qty:, FOB: destination, opt: none
item: 2HN Battery, dry. NSN: 6140-00-057-2553. MIL spec
MS35000-1. for 5 year indefinite qty. K. item: 4HN BA ttery,
dry. NSN: 6140-00-059-3528. MIL spec: MS75047-1. For 5
year indefinite qty. K. item: 6TMF Battery, dry. NSN: 6140-01-430-8847.
per purch descrip. atpd 2206. Fo R 5 year indefinite qty.
K. quantity: indefinite. FOB: destination because see NOTE:
none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 020397
(see soliciatio N for actual offer due date).
CITE: (I-338 SN008521)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199. Attn: Billie
SUBJECT: 61--FURNISH AND INSTALL IWS/LAN
SOL GS08P97VEC0016
DUE 012997
POC Nancy Pawlowski, Contracting Officer, (801) 524-5260.
DESC: Provide all supervision, labor materials and equipment
to perform the work as specified. The work for this project
will modify the facility to meet the needs of the Social Security
Administration's IWS/LAN installation, electrical and data
systems. Modifications are needed to accommodate the retrofit
of existing systems furniture and the installation of IWS/LAN
equipment. Facility modifications will include, but are not
limited to the following: ELECTRICAL SYSTEM: Modification to
the electrical distribution system capacity (panelboards and
associated feeders) Modification to the electrical distribution
systems grounding to establish a true isolated ground system.
Modification to branch circuiting. Addition of general purpose
and isolated ground receptacles. Electrical connections to
the systems furniture. Removal of electrical devices and associated
branch circuiting feeders, etc. DATA SYSTEM: Provision of IBM
Type 1A Cable from the ADP Room to each IWS/LAN Data outlet.
Provision of IBM 1A Cable, Connectors, Backboxes, and Faceplates.
Provision of BALUN Assemblies. Labeling of all IBM Type 1A
Cables, and BALUN Assemblies. Work will be performed for the
Social Security Administration, located at 173 East 100 North,
Provo, Utah. Estimated cost range is between $25,000.00 and
$50,000.00. Solicitation packages will be available on or about
December 26, 1996. All requests for solicitation packages must
be submitted in writing to the above address or you may FAX
your request to (801) 524-6067. Please include your name,
address, and telephone number.
CITE: (M-339 SN008711)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--POWDER FREE LATEX GLOVES
SOL n68095-97-Q-0143
DUE 122096
POC Point of Contact-Judy Gitchell, Purchasing Agent, 360-478-9307.
Contracting Officer -Patricia Troutner, 360-478-9530
DESC: The Naval Hospital, Bremerton is establishing a Standing
Order for Powder Free Latex Gloves. Items to be delivered
on the 15th and 30th of each month, commencing on 30 Dec 96
or 15 Jan 97 thru 30 Sep 97. Quantities to be as follows:
SZ Small - 115 BX per shipment, SZ Medium - 140 BX per shipment,
SZ Large - 120 BX per shipment. Brand name (Safe-skin) or
equal. All responsible sources may submit an offer which will
be considered. Facsimile submissions of offers to: 360-478-9355
are acceptable.
LINK http://nh_bremerton.med.navy.mil
LINKDESC:
EMAIL jgitchel@@brm10med.navy.mil
EMAILDESC:
CITE: (W-339 SN008901)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, Chief,
Acquisition and Materiel Management, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: 65 -- TOTAL HIP PROSTHESIS SYSTEM
SOL RFP 657-17-97
DUE 011697
POC Karen Munroe, Contract Specialist, (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate a consignment agreement with Zimmer, Inc., Boggs
Industrial Park, Warsaw, IN 46580, for the Harris Galante Total
Hip Prosthesis System. Contract period will be for a base period
of one (1) year with option to renew for two (2) additional
years. Request for proposal will be issued December 16, 1996.
Request for proposal will be due January 16, 1997. Copies of
the solicitation must be requested in writing or by facsimile
(314-894-5705) no later than January 3, 1997.
CITE: (I-339 SN008932)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, 2495 Shreveport
Hwy ALEXANDRIA, LA 71306-6002 (318) 473-0010 X 2240 Fax (318)
483-5063
SUBJECT: 65 -- PROVIDE BLOOD & BLOOD PRODUCTS & RELATED BLOOD
TESTING FOR VAMC'S IN ALEXANDRIA AND SHREVEPORT LA
SOL 502-15-97
DUE 122396
POC Bernice Griffin, (318) 473-0010 ext 2240 or Carol Robertson
ext 2234
DESC: This medical center intends to negotiate a sole soul procurement
with LifeShare Blood Centers (formerly Louisiana Blood Center)
1455 Wilkinson, Shreveport LA (with established Branch Office
in Alexandria) to meet the Blood and Blood Products requirements
for the Dept of Veterans Affairs Medical Centers in Alexandria
and Shreveport LA. This includes packed red blood cells, fresh
frozen plasma, pooled platelet concentrate and related products;
and testing as necessary to meet patient needs in a safe and
prompt manner. Timely delivery is critical. Pick up of samples
for testing may be required within one hour; two (2) hour delivery
of suitable blood for transfusion may be required. Delivery
must be with the premises of Laboratory Service at VAMC Alexandria
and Shreveport. Combined inpatients for both facilities is
approximately 1000. (Estimated quantity of packed red blood
cells for contract period is 2900.) Blood must be 100% volunteer
donor blood from a Blood Bank meeting, as a minimum, all national
requirements including registration/licensure from FDA, Dept
of Health and Human Services, American Association of Blood
banks, LA Hospital Association, College of American Pathologists,
American Association of Blood Banks and other associations
and accreditations to ensure safe blood products and related
procedures. Contract period is 1/1/97 through 12/31/97. There
is no other known source for these products in the quantities
required that can meet the time requirements critical for quality
patient care. This is not a combined synopsis and RFP due to
the complexity of requirements. Request for Proposal 502-15-96
is available 12/1/96 and is prepared in accordance with the
format for Commercial Products as required in Federal Acquisition
Regulation Subpart 12.6, and supplemented information and incorporates
clauses and provisions that are currently in effect through
Federal Acquisition Circular 42. Standard Industrial Classification
(SIC) code for this procurement is 8099. Direct any correspondence
relating to this RFP to Contracting Officer (90C) VA Medical
Center Alexandria LA 71306-6002. Notes 22 and 23 apply to this
notice. See Note(s): 23.
CITE: (I-339 SN008942)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, Nebraska 68105
SUBJECT: 65 -- HOME OXYGEN REQUIREMENTS FOR OMAHA AND LINCOLN
NEBRASKA BENEFICIARIES
SOL RFP No. 636-35-97
DUE 012397
POC Karen Goodell, Contracting Officer, 402-449-0613 or Denise
Bradford, Contracting Officer, 402-346-8800 Ext 4505.
DESC: Contractor to supply all labor, tools, materials and equipment
necessary for furnishing home oxygen services for a consolidated
indefinite delivery contract for Department of Veterans Affairs
Medical Centers at Omaha, Nebraska and Lincoln, Nebraska, all
in strict accordance with JCAHO Home Care Plan standards, for
the period commencing April 1, 1997, through March 31, 1998,
and subsequent renewal periods. Services are to include providing
all oxygen concentrators, and/or cylinders, liquid oxygen systems,
CPAP equipment and follow-ups for all home oxygen VA beneficiaries.
Patient in-house visits must be provided on a scheduled basis
by Certified Respiratory Therapy Technician or Registered Respiratory
Therapists, certified by the National Board for Respiratory
Care. Contractor shall deliver oxygen supplies to the patient
homes as requirements dictate. Pick up and delivery of durable
medical equipment from beneficiary homes and storage of VA
rented durable medical equipment is required. Contractor will
be required to provide preliminary instructions and training
to patients on the use of liquid oxygen, concentrators, oxygen
cylinders, air compressors and/or nasal CPAP units in addition
to providing routine maintenance. Reports of in-house patient
visits by equipment technician and the CRTT or RRT shall be
made. The VA Omaha geographic area includes 20 eastern most
counties in Nebraska, and 14 western most counties in Iowa.
The VA Lincoln geographic area includes 16 centrally located
counties in Nebraska. Invitation for Bid No. 636-35-97 has
been assigned to this solicitation and will be available approximately
December 30, 1996 and opened at 1:30 pm on January 29, 1997.
Requests for bidding documents must be made in writing and
may be faxed to 402-449-0612.
CITE: (I-339 SN008990)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--SPECTRUM ANALYZER
SOL DATM01-97-R-0008
DUE 012797
POC Contract Specialist Russell Taylor (817) 288-9722/ Contracting
Officer, Ted Panknin (817) 288-1305 (Site Code DATM01)
DESC: The Government has a requirement to procure a Spectrum
Analyzer FSEM 30 with the following components: Tektronix Brand
Name or Equal applies to Spectrum Analyzer FSEM 30, RBU100
High Power Attenuator 100 Watts, 19" Rack Adaptor W/Front Handles,
Transt Case, FSE-K3 Noise Measurement Software, FSE-K10 GSM
Test Software, FSE-B16 Ethernet Interface (Thin Wire), FSE-B15
Computer Function (English), Headphones, Grip Cable (1 Meter),
Grip Cable (2 Meter), Grip Cable (4 Meter), FSE-B17 ICE/IEEE
Bus Interface,5 Years Calibration Service, 2 Years Post Warranty
Repair Service, HC100 Color Plotter, S3FG220 AT-GPIB/TNT/I/O
Board for External PC, LVWIN Labview Software for Windows,
and LVWIN OPT. 21 Labview Software Up-Date. This is a Firm
Fixed Price Contract. Tentative Solicitation Issue Date is
27 December 1996. This 100% Set-Aside for Small Business Concerns.
All request are to be in writing. No telephonic requests will
e accepted.
CITE: (I-339 SN008887)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DEPARTMENT OF VETERANS AFFAIRS (VA), CHIEF, A&MMS (90C),
1055 CLERMONT ST, DENVER, C0
SUBJECT: 66 -- FISH IMAGING SYSTEM
SOL RFP 554-15-97
DUE 121996
POC Jan Bertapelle-Anderson, Contracting Officer, 303-393-4689
DESC: Provide 1 Vysis Quips LS Genetics Workstation, with a Tektronix
Phaser 440 Dye Sublimation Printer, or equivalent, to the VA
Medical Center, Denver Colorado. A commercial solicitation
packet will be available on or about 12-6-96. It may be obtained
by faxing a request for packet 554-15-97 to (303) 393-2860.
Requests must include company name, address, telephone number
and contact name. No telephone calls please.
CITE: (I-339 SN008933)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68-CANISTER,LIOH,REFIL
SOL N0010497QAB60
DUE 012297
POC Contact Point, Joy K Shilvock, 846.2e, (717)790-1426, Fax,
(717)790-3339, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
DESC: NSN 7H-6810-LL-Q71-6518-D4, SPEC NR TDP VER 001, Qty 200
EA , Deliver to Defense Distrbution Depot San Diego San Diego
CA , Contract 100 Percent Small Business Set Aside, See Notes
1,9
CITE: (I-339 SN008870)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 68--LIQUID SOAP
SOL DAAC79-96-B-0020
DUE 073196
POC Contract Specialist BILL PASLEY (903)334-3770 Contracting
Officer CHARLIE D. HARRIS, JR. (903)334-2218 (Site Code DAAC79)
DESC: Due to a change in specifications, Solicitation DAAC79-97-B-0020,
Cleaner, Soap, Liquid (Steam Gun), is hereby cancelled. Request
will be resolicited at a future date.
CITE: (I-339 SN008877)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 68 -- INDUSTRIAL GAS SERVICE
SOL N00406-97-R-5040
DUE 012497
POC T. Kelly
DESC: Annual requirement for various industrial gases, including
oxygen acetylene, helium (water pumped), argon, carbon dioxide
and nitrogen to be provided in government-owned cylinders of
various capacities. Inspection and repair/refurbishment of
cylinders will be required on an as-needed basis. several military
and federal specifications are applicable to this and will
be detailed in the solicitation. Contract period of performance
is 01 feb 1997 through 31 jan 1996 (base period) and one additional
option year. All responsible sources may submit (offer/bid/quotation)
which shall be considered by fleet & industrial supply center
puget sound fax requests to (360) 476-2931
CITE: (I-339 SN008988)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Mineral Management Service, PROCUREMENT & PROPERTY MANAGEMENT
DIV, 381 ELDEN STREET MAIL STOP 2500, HERNDON, VA 20170-4817
SUBJECT: 70--COMMERCIAL OFF THE SHELF SOFTWARE GEOLOGICAL INTERPRETIVE
TOOLS
SOL CBD&&&96110002 14350197RP3Contract Specialist, Katherine
Valltos, (703) 787-1354
DUE 122396
POC Contract Specialist, Katherine Valltos, (703) 787-1354
DESC: The United States Department of the Interior, Minerals
Management Service (MMS),intends to acquire commercial off-the-shelf
(COTS) software, maintenance and technical support services
to complete its enterprise-wide Geological Interpretive Tools
(GIT) subsystem. The Government will conduct this acquisition
using a steamlined competitive process pursuant to the Federal
Acquisition Regulation Part 12 (Acquisition of Commercial
Items) and Part 15(Contracting By Negotiation). This notice
is a combined synopsis and part of the Request For Proposal
(RFP). A RFP will be issued to firms responding to this
CBD who provide the first submittal. BACKGROUND: The GIT
application component is an integral subsystem of MMS's Technical
Information Management System (TIMS) which supports MMS mission
critical information needs. The TIMS is the information technology
infrastructure (hardware, software,and telecommunication)
the MMS Offshore Program uses to store and process all of
its technical data. The GIT subsystem consists of Exploration
and Production Data Management, Geophysical Analysis, Petrophysical
Analysis, Subsurface Mapping and Reservoir Engineering subcomponents.
The GIT subsystem automates most of the MMS mission-critical
activities in the oil and gas resource evaluation program.
In 1993, MMS contracted for a complete software solution
for its GIT requirement. The GeoQuest suite of software was
chosen as the MMS resource evaluation standard for interactive
interpretation and visualization of geophysical and petrophysical
data. GeoQuest provided the software and an aggressive training
program for technical and end user support personnel. The
GeoQuest software acquired and in full use to date includes:
the Seismic suite, the Advanced Geophysical suite, the CPS
suite(grids and contour mapping), the Geoframe suite, the
Reservoir Modeling suite, the Finder Data Management suite,
Zeh graphics, the Production Analyst suite, and the Eclipse
suite. The GIT subsystem currently uses a client/server architecture
with Sun Sparc servers and workstations running on the Solaris
operating system. The system is distributed through local (LAN)
and Wide (WAN) area networks. LAN topology utilizes a combination
of FDDI fiber optic and fast Ethernet cabling. The purpose
of this acquisition is to provide a vehicle for completion
of MMS's enterprise-wide GIT capability. MINIMUM MANDATORY
REQUIREMENTS for GENERAL OPERATIONS - The total GIT software
solution shall interface with: Arc/Info; Calcomp Drawing Board
and Drawing Board II digitizing tablets, graphics terminals,
alphanumeric terminals, large scale color pen and electrostatic
plotters, and printers all with no data accuracy loss; optical
and magnetic disk drives; 9-track and 8mm cartridge magnetic
tape devices; and shall support: dual monitors; command line
drive mode; development of custom menus via batch files or
macros and batch processing of resource intensive operations;
applications that run under the same Motif/GUI; output of
CGM file format compatible with ZEH rendering software; seamless
integration between the data management, interactive mapping,
reservoir analysis, interactive geophysical application, interactive
petrophysical analysis and GIS modules; and a variety of graphical
display formats. MINIMUM MANDATORY REQUIREMENTS for TECHNICAL
FUNCTIONALITY - The GIT solution shall provide for the following
capabilities: seismic interpretation; seismic forward modeling;
reservoir modeling; velocity modeling; seismic data processing;
3-D visualization; petrophysical interpretation; construction
of cross sections and well correlation; stratigraphic and
structural modeling; multiple cartographic projections; basemapping;
surface modeling; map and grid editing; well test analysis;
volumetric calculation; decline curve; material balance; reservoir
simulation; integrated data management (with built in mapping
(capabilities) of ORACLE data including use of ORACLE 7.0,
ORACLE forms 4.0 and ORACLE reports 2.0 or the most recent
releases. The data management module shall also provide for:
a spatial interface whereby users can select and retrieve
data from a map or cross-section display by clicking on objects
or by banding rectangles or by outlining polygons; graphical
query by example tools for creating, storing, and displaying
queries that select and retrieve from the data base and from
a map or cross-section display; use of an extension to the
database for management and SQL access of binary or other
non-relational data formats, for large objects such as logs,
cartographic data, seismic data, and graphical files; a library
of ORACLE forms and reports for E&P data based on PPDM; data
loaders for ASCII files in various formats and for standard
industry formats such as LIS, LAS, SEG P, PI, and Dwights;
support of SQL loader functions; run data loaders interactively
or in batch mode; support corporate, regional, districts,
project, and asset databases by extracting some or all of one
database and inserting or updating that data in another; simultaneous
displays of ORACLE forms, maps, and cross-sections which are
a direct graphic display of the database; real time interactive
mapping and cross-section displays using the same algorithm
as the interactive mapping module. The total GIT solution
shall function in a client/server environment utilizing Sun
hardware to include SUN SPARC 5, SPARC 10, SPARC 20, ULTRA
SPARC II, SPARC 2000 all with both single and dual heads,
running Solaris 2.x. Additionally, the total GIT solution shall
fully comply with all applicable Federal Information Processing
Standards as stated in the RFP. The MMS has invested $6.1
million in developing the enterprise-wide Geological Interpretive
Tools software solution which includes $3.5 million in direct
software purchases. The remaining balance of $2.6 million
includes maintenance and training for the GIT software. The
MMS plans to expend an estimated $8.6 million for additional
software, maintenance and services over the next 5 years through
an Indefinite-Delivery-Indefinite-Quantity contract. MMS
estimates the acquisition of approximately $900,000 in additional
new software for year one, with no guarantee of additional
purchases in subsequent years. MMS may choose to acquire additional
new software beyond the first year based on the following
estimates: Year Two - $1,430,000, Year Three - $650,000, Year
Four - $440,000, and Year Five - $440,000. All of the above
new software estimates include an anticipated 12 months of
support, consisting of 3 months manufacturer's warranty and
9 months maintenance. The remaining portion of the $8.6 million
total value is the cost associated with maintenance and technical
support. Maintenance estimates for the installed base are
as follows: Year One - $480,000, Year Two - $720,000, Year
Three - $960,000, Year Four - $1,140,000,and Year Five - $1,140,000.
Technical Support is estimated at $60,000 per year throughout
the five year contract life. Offerors must submit proposals
for this requirement in accordance with the following instructions:
Offerors proposing GeoQuest products shall so state and request
the RFP within twenty (20) calendar days from the publication
date of this notice. For GIT solutions other than GeoQuest,
offerors shall provide Submittal One. Submittal One shall
consist of a certified corporate plan (signed by a person
authorized to bind the corporation) detailing how the $6.1
million in embedded costs will be assumed by the offeror.
This includes replacing all existing GIT software, data conversion,
the retraining of approximately 115 MMS personnel, and provisions
for maintaining any replacement software through February,
1998. Additionally, Submittal One must include clear and
comprehensive documentation to demonstrate that the proposed
GIT solution will meet all the minimum mandatory requirements
contained in this notice. Offerors shall propose an all or
none total software solution. All software shall be in full
production as of the date of this notice. Beta versions are
not acceptable. The corporate plan identified above and the
ability of offerors to adequately document compliance with
the minimum mandatory requirements will be a major factor during
the evaluation process and selection for contract award.
Submittal One is due twenty (20) calendar days from the publication
date of this notice. Send an original and two copies to Ms.
Katherine A. Valltos, 381 Elden Street, Herndon, Virginia 20170-4817.
An RFP will only be issued to those offerors who provide
all of the required Submittal One documentation. The RFP
will provide offerors the contract terms and conditions, Representations
and Certifications, and all other pertinent solicitation requirements.
One critical requirement will be the submittal of a Transition
Plan. The Transition Plan shall detail how the offeror proposes
to migrate MMS into the proposed GIT solution environment.
This transition plan shall minimize any disruption to government
productivity and loss of revenue caused by delaying a lease
sale. The RFP will be issued on or about December 23, 1996
and close fifteen (15) calendar days later. This acquisition
is subject to the government obtaining all necessary administrative
approvals.
CITE: (I-338 SN008530)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70---PURCHASE OF DOMAIN MANAGER 2.3 FOR SOLARIS 2.X
SOL DCA100-97-Q-0027
DUE 122396
POC Amanda Taylor, Contract Specialist (703) 607-6911 or Mark
Bogart, Contracting Officer (703) 607-6920
DESC: The Defense Information Systems Agency intends to issue
a competitive specific make and model request for quotation
(RFQ) for Domain Manager 2.3 (6 each) for Solaris 2.X. This
requirement is specific make and model because Domain Manager
is a combination of SunNet Manager Platform and SunNet Manager
Cooperative Consoles which is the GCCS standard software currently
being used. Request for quotation will be issued o/a 19 December
1996. No verbal requests for this RFQ will be accepted. All
requests must be in writing and must reference the RFQ number
in this notice. Fax requests to Defense Information Systems
Agency, Attn: Amanda Taylor/DN1, at (703) 607-4340/4341 or
send requests to Defense Information Systems Agency, National
Capital Region Contracting Office, Attn: Amanda Taylor, Code
DN1, 701 South Court House Road, Arlington, VA 22204-2199.
Specific Make and Model by authority of 10 U.S.C. 2304(c)(1).

CITE: (W-339 SN008715)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70 -- MAINTENANCE AND REPAIR SERVICE OF GOVERNMENT OWNED
AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N00164-96-R-0147
DUE 122296
POC Contact - Ms. Kathy King, Code 1165ZP, 812-854-3734, Fax
812-854-3465/Ms. Mary Sheetz, Contracting Officer
DESC: Correction: this action which was originally published
in the Commerce Business Daily on or about 31 October 1996
is hereby cancelled.
CITE: (I-339 SN008720)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division Indianapolis
6000 E 21st Streeet Indpls., IN
SUBJECT: 70 -- ADP EQUIPMENT, SOFTWARE AND SUPPORT.
SOL N00163-97-Q-0030
DUE 120396
POC Alicia Everett, Buyer, Contact via FAX at 317-306-4700.
DESC: The Government is going to negotiate with DY 4 SYSTEMS
LTD of Blairstown, NJ, for the following items: (2) SBC PowerPC
VME cards, (2) Quad 320c40 VME cards, (1) BSP FOR VxWorks for
RTOS, (1) SPOX-LINK BSP for 320C40, (1) Cable kit for SVNE-171
SBC.
CITE: (I-339 SN008746)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Wardare Center Aircraft Division Indianapolis
6000 E 21st Street Indpls.,IN
SUBJECT: 70 -- ADP SOFTWARE AND SUPPORT
SOL N00163-97-Q-0031
DUE 120396
POC Alicia Everett, Buyer, Contact via fax:317 306 4700.
DESC: The Government is planning to negotiate with WIND RIVER
of Alameda, CA., for the procurement of the following items:(QTY
OF 1 EACH) Tornado Develpoment HP, Tornado Maintenance (1yr),
WindView, WindView Maintenance (1yr), VxSim, VxSim Maintenance
(1yr), Wind Foundation classes, Wind Foundation Maintenance
(1yr).
CITE: (I-339 SN008747)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, Alexandria, Va.
SUBJECT: 70 -- 70-SOFTWARE: RENEWAL OF SOFTWARE LICENSES--SAS
SOL SECHQ1-97-M-0094
POC Contract Specialist, Vernessa Younger, Contracting Officer,
James L. Vandecar, 202/942-4999.
DESC: Notice of intent to award a sole source contract to SAS
Institute, SAS Circle, Box 8000, Cary, North Carolina 27512-8000,
for licenses to use SAS Base, SAS/STAT, SAS/ETS, and SAS/Graph,
for the period October 1, 1996 through September 30, 1997.
The software shall provide information storage and retrieval,
data modification and programming (creating variables, accumulating
totals, checking for errors, programming DO/END and IF-THEN/ELSE
conditions, reporting writing, statistical analysis(descriptive
statistics and complex multivariate techniques, and linear
module procedures), and file handling (Combining values and
observations from several data sets, including editing, subsetting,
concatenating, merging, and updating), and base support for
SAS/ETS(for business analysis, forecasting, and financial planning).
See Numbered Note(s): 22.
CITE: (I-339 SN008761)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 -- AT&T SOFTWARE AND AT&T SITE LICENSE
SOL MART-97-019
DUE 121896
POC Linda Reynolds-Franklin, Contracting Officer, 202-307-9243.
DESC: The United States Marshals Service anticipates a purchase
order using simplified acquisition procedures. Request for
solicitations must be submitted in writing or by fax. Telephone
requests will not be honored. It is anticipated that MART-97-019
will be awarded on or about December 20, 1996.
CITE: (I-339 SN008768)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--PURCHASE OF (60) EACH INTERMEC SCANNERS AND SCANNER
CABLES
SOL SB3100-6332-3156
DUE 122096
POC Cheryl R. Garman, Contract Specialist, 717-770-7113 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Susquehanna, PA has a requirement
to purchase (60) each Intermec Scanners (P/N 1545F01, LD Laser)
and (60) each Scanner Cables (P/N 060560 6' length). The items
requested must be quoted FOB Destination to Defense Distribution
Region East, Mechanicsburg, PA 17055. This request for oral
quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. A written
request for quotation will not be issued. All responsible
business concerns may submit a quotation for the above specified
items, which if received by 3:00 PM ET on 20 December 1996,
shall be considered. Oral or faxed quotations will be accepted
by calling the Contract Specialist noted above or by facing
the quotation to 717-770-5689.
LINK http://www.dla.mil
LINKDESC:
EMAIL c_garman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-339 SN008903)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE
DUE 122396
POC Darlene Cutler, 618-256-9697
DESC: Synopsis number 97043. The Defense Information Technology
Contracting Office, Computer Technology Division, Procurement
Branch (DITCO-DTS42), Scott AFB, IL intends to issue a sole
source purchase order to Rand Information Systems, Inc., 588
Sutter ST. #211, San Francisco, CA 94102-1102 for the acquisition
of Basic (CPU) Perpetual License for Tools Inventory Management
Environment software to be run on a Group 80, 5995-8670M Amdahl
CPU, serial nuimber 78002415 located at Defense Megacenter
Columbus. The period of performance for the software license
order is 23 Dec 96 through 22 Dec 97. The statutory authority
for other than full and open competition is 40 U.S.C. 759(g),
as amended, specific make and model. Companies who can provide
the above listed proprietary Rand Information Systems software
product must indicate their interest within 15 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 256-9414. Estimated date of award is 23 Dec
96. No contract award will be made on the basis of quotations/proposals
received in response to this notice since this synopsis cannot
be considered a Request for Quotation/Proposals. All responsible
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC code 7372.*****

CITE: (W-339 SN008906)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, Alexandria, Va.
SUBJECT: 70 -- GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT EQUIPMENT
SOL SECHQ1-97-M-0038
POC Contract Specialist, Vernessa Younger, Contracting Officer,
James L. Vandecar, 202/942-4999.
DESC: The Securities and Exchange Commission(SEC) requires electronic
access, on computer diskettes, to the full text of seven US
secuirities regulatory manuals. The manuals are issued by the
Securities and Exchange Commission(SEC), and Self Regulatory
Organizations including the National Association of Securities
Dealers, New York Stock Exchange, Chicago Board of Option Exchanges,
Municipal Securities Rulemaking Board, Securities Industries
Association, and Financial Managers Association. The service
must be compatible with current SEC Local Area Network and
personal computer automated data processing standards. The
manuals are required for the SEC's Division of Market Regulation,
the Office of Compliance, Inspections and Examinations and
eleven SEC field offices. The SEC requires thirty six copies
of the seven manuals, including thirteen sets for the SEC Local
Area Network and twenty three sets for laptop computers. The
SEC reviewed products that provide securities regulatory manuals
electronically and only Compliance International Inc. provides
the required information. As a result, the SEC intends to purchase
securities manuals from Compliance International during fiscal
year 1997. See Numbered Note(s): 22.
CITE: (I-339 SN008929)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70 -- SOFTWARE & SUPPORT
SOL N66001-97-Q-1554
DUE 122396
POC POC Ms. Claudia Aguzar, Code D221, Purchasing Agent, (619)524-3063.
Ms. Chris Lewis, Contracting Officer.
DESC: The Gov't intends to procure on a sole source basis with
Bluestone Software the following: 1. DB-UIM/X Solais 2.9 2.5
support, qty 8. 2. DB-UIM/X 2.9 annual support, qty 1. 3. License
Upgrade XRT-3D license ser# 0900544-3006 from single user to
a network license, qty 1. 4. XRT-3D software suport, qty 1.
To be awarded on "all or none" basis. Technical POC: Sally
Norvell, (619)553-1756, or Robert Lowe, (619)553-4962. Note
22 applies, however, all offers received within 15 (in lieu
of 45) days after date of publication of original synopsis
will be considered by the Government. The applicable Standard
Industrial Code (SIC) and size standard is 7372 and $18.0.
"No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions
or the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request. Questions
may be directed to Claudia A. Aguzar. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2440/3407." See Note(s): 22.
CITE: (I-339 SN008931)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70 -- CORRECTION:SOFTWARE & SUPPORT
SOL N66001-97-Q-1554
DUE 122396
POC POC Ms. Claudia Aguzar, Code D221, Purchasing Agent, (619)524-3063.
DESC: Correct number 2 to read: 2. DB-UIM/X 2.9 annual support,
qty 8.
CITE: (I-339 SN008947)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Sea Logistics Centers, 5450 Carlisle Pike, P.O.
Box 2060, Mechanicsburg, PA 17055-0788
SUBJECT: 71--DESK/CHAIR COMBO
SOL N65538-97-Q-0003
DUE 011397
POC Contracting Officer, John Wert, (717) 790-2089.
DESC: Double entry or Profile combo desk, study top with tubular
frame, one-piece molded plastic seat and underseat bookrack;
seat height 17-18"; writing surface approx. 3/4" thick particle/fiber
board, laminated top and beveled sealed edges, surface 30"
H and 24" W and 35" Deep; underseat bookrack made of solid
steel rods welded together and to frame, 11" front to back
x 15" W x 9" H; Metal Finish; Navy color; Quantity-575 ea.;
quote on stepladder Qtys. 0-200 ea, 201-400 ea, 401-575 ea.;
Del. to Naval Training Center, Bldg. 2-B, Great Lakes, IL 60088.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See Note
1.
CITE: (M-339 SN008978)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--SINGLE-FUEL (JP-8 DIESEL) BURNER UNIT (SFBU), TO
REPLACE THE ARMY FIELD FEEDING SYSTEM M2/M2A GASOLINE FIRED
FIELD BURNER UNIT. THIS BURNER UNIT TO REPLACE (NSN 7310-01-017-1285)
SOL PSN97-06
POC (Primary) Tom Gordon, Contract Specialist, DISC-VA, voice
(215) 697-0935, fax (215) 697-6217, email-tgordon@disc.dla.mil,
or Shirley Jones, Contracting Officer, DISC-VA, voice (215)
697-4154, fax (215) 697-6217, e-mail-sbjones@disc.dla.mil.
DESC: This is a notice that CBU-V intends to release a Draft
Request for Proposal (RFP) to suppliers who can satisfy the
Government's requirements as stated below. Contractors shall
provide Single-Fuel (JP-8 Diesel) Burner Units (SFBU) to replace
the Army Field Feeding System M2/M2A gasoline field burners.
Contractors will need to submit (4) four Product Demonstration
Models (PDM). The present M2 burner is the standard general
purpose heat source for food preparation in the field. The
Army Field Feeding System (AFFS) currently uses the M2/M2A
non-powered field burner (NSN 7310-01-017-1285) in the Mobile
Kitchen Trailer, Modular Field Kitchen, Food Sanitation Center,
and Kitchen, Company Level, Field Feeding-Enhanced. The burner
provides the heat to perform basis AFFS functions of roasting,
grilling, broiling, frying and heating (of water) required
to prepare hot A, B, and T-rations (heat and serve rations)
as well as perform field sanitation. The SFBU will provide
enhanced operational and performance characteristics and will
meet form, fit, function, and interface requirements of the
present M2. It will be fired with the capability of burning
(JP-8 diesel fuel). An electric fuel pump will eliminate the
need to manually pressurize the fuel tank. This item will also
offer light in place electric ignition, smoke free start-up
and operation, low power draw, and immediate on/off capability.
While meeting all of the Army's footprint requirements, it
must also comply with all the Army's manprint requirements
as well. The SFBU will have a heating capability equal to
or better than the M2/M2A which has a heat output range of
60K BTU/HR adjustable to less than 25K BTU/HR. Greater heat
transfer efficiency will give the SFBU comparable heating capability
while using less fuel. The SFBU will be operated in environmental
conditions hot (120 degrees Fahrenheit) through cold (-25 degrees
Fahrenheit). The unit will be ignited and operated inside tents,
soft sided trailers, and soft sided expandable shelters and
as such, clean ignition, combustion, and shut downs are extremely
important. The unit will be exposed to, but will not be operated
in the rain. Cleaning of the unit will be accomplished by wiping
it down with a wet soapy cloth and other means indicated in
the operators manual. The burner unit shall be transported
on ground vehicles as unrestrained cargo. All maintenance required
will be performed by the operator without any special tools.
As much as practical, the operator will perform all repairs
of components using no special tools. The SFBU must be made
to all the requirements as stated in the performance specification
MIL-PRF-44485. The contractor shall submit four (4) PDM(s),
as part of its proposal. Models will be submitted at no expense
to the government. If not destroyed by testing or retained
by the government as a manufacturing standard, models will
be returned at the offer's request and expense. PDM(s) will
become government property unless return is requested within
30 days after date of award. Models will be tested or evaluated
to determine compliance with all characteristics in the specification.
A Pre-Solicitation Conference is going to be held (10:00 a.m.),
08 JAN 97, at the Defense Industrial Supply Center (DISC) located
in Philadelphia, PA, to take questions and suggestions regarding
the Draft RFP and the cited specification. To request a copy
of MIL-PRF-44485 (available now), and/or a copy of the Draft
RFP (available on or about 17 DEC 96) contact the above (Primary)-POC.
It is suggested that all questions, suggestions, and discussions
concerning the Draft RFP and the specification be addressed
to the attention of Mr. Gordon, before the Pre-Solicitation
Conference. Note to all suppliers, this notice and the release
of a Draft RFP in no way commits the government to award a
contract.
CITE: (M-339 SN008828)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 76--SUBSCRIPTIONS FOR TECHNICAL JOURNALS
SOL DAAD05-97-R-0512
DUE 011597
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: This requirement is corrected to include a Base Year and
Two (2) Option Years (Base Year is Date of award through December
31 1997, Option Year I is January 1, 1998 through 31 December
1998 and Option Year II is January 1, 1999 through 31 December
199. All responsible sources may submit an offer which shall
be considered by this agency. No telephone requests, only written
or facsimile (410-278-0904) requests will be accepted. Ms.
Deborah C. Griffin (410-278-0863) is the point of contact for
additional
CITE: (I-339 SN008874)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: 76 -- BOOKS AND PAMPHLETS
SOL 7TOD0022
DUE 122396
POC Angela B. Simpson, Purchasing Agent at (912)267-2302
DESC: The Federal Law Enforcement Training Center will issue
a RFQ o/a 12/23/96 for 580 copies each of the Federal Immigration
Laws and Regulations (most recent edition) ISBN 0-314-05248-8
and Federal Criminal Code and Rules (most recent edition) ISBN
0-314-04026-9 as published by West Publishing Company, St.
Paul, MN. Simplified acquisition procedures apply. RFQ copies
will be provided on a first come-first served basis until depleted.
Copies can be requested via fax at (912)267-3132. Telephone
calls will NOT be honored. See Numbered Note 22.
CITE: (I-339 SN008980)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO.
SUBJECT: 81 -- SHIPPING AND STORAGE
SOL DAAJ09-97-R-0125
DUE 012297
POC Fleurelle Humphrey, Contract Specialist, AMSAT-A-PLBB, 314-263-314-
263-2985, Carol M. Woerheide, Contracting Officer, 314-263-0779,
Datafa314-263-9012.
DESC: NSN: 8145-01-102-3048, IAW ATCOM Spares Technical Data
Package, AVRD1 (8145PK300100-01), Rev H, Quantity: 75 each.
FOB Destination to Texarkana, TX 75507-5000. These Shipping
and Storage Containers are for the CH-47D Helicopter Rotary
Blade. They are made from sheet metal and are free breathing
containers. Required delivery with First Article Test is 75
each, 240 DACA, first article test report due 168 DACA. Required
delivery without First Article Test is 75 each, 180 DACA. The
proposed action will include 100% option provision. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is 100 percent Small Business Set Aside.
Subject to the 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. See
Numbered Note(s): 1.
CITE: (I-339 SN008741)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--TOWEL BLANKS
SOL 1PI-B-1944-97
DUE 013197
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/508-3969
DESC: UNICOR, Federal Prison Industries, Inc. contemplates entering
into a one year Indefinite Delivery Indefinite Quantity firm
fixed price contract for towel blanks. FOB Destination USP
Terre Haute, IN. Item 0001, towel blanks, cotton, champange
beige, wight 13.5 oz. size 27"x 50". Minimum guaranteed 25,000
each. Total estimated quantity 100,000 each. All items shall
be in accordance with TLPD-T-001A. The required delivery schedule
shall be 30 days after receipt of delivery order. Solicitation
package mus be requested in writing or via facsimile on company
letterhead. Fax number is 202-508-8498. No telephone request
will be honored. All responsible sources
CITE: (I-339 SN008884)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--SKIRT WMN'S POLY/WOOL GABERDINE BLUE SHADE 2312
SOL SP0100-97-Q-4039
DUE 122396
POC Contact: DPSC-FRDB-1 buyer-a. D'Avella 215/737-2455
DESC: 8410-01-414-2735 skirt WMN's, poly/wool, gaberdine blue
shade 2312, fully lined. This requirement is a total small
business set-aside. Quantity of 7560 EA. I/A/W MIL-S-29429
dated 1 June 94, pattern date 1 Mar 94 6 deliveries to one
destination Albany, GA. First delivery to start 120 days
after date of award. GFM is included at a unit price of $7.9935.
This a best value buy including past performance. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-339 SN008616)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HFVW, 2800
South 20th Street, Philadelphia, PA 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D016
DUE 012797
POC FRED RADTKE (215) 737-3872, Contracting Officer, William
Smith (215) 737-4298.
DESC: CAMP PENDLETON, CA, METROPOLITAN DETENTION CENTER, CA;
BREAD & BAKERY products for 12 month delivery period beginning
01 May 1997 and ending 30 April 1998. The contract will be
12 Months Unrestricted Acquisition with Evaluation Preference
for SDB Concerns for DOD Troop Issue items only. All materials
used in fabrication are to be furnished by offer(s). All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation request may be transmitted via Facsimile
*(215) 737-7081. ATTN: HFVW. Anticipated Solicitation Issuance
Date 09 December 1997.
CITE: (M-339 SN008712)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, ATTN: DPSC-HFMN, 2800
South 20th Street, Philadelphia, PA 19101
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-97-R-D034
DUE 011397
POC Yasmin Dossa, (215) 737-8020, Contract Specialist; Barbara
L. Jordan, (215) 737-7523, Contracting Officer.
DESC: VA Hines, IL; VA Westside, IL; VA Lakeside, IL; VA N. Chicago,
IL; and Metro Correction Ctr, IL, requires indefinite quantity
of Milk and Milk Products for a delivery period beginning 01
May 1997 and ending 30 April 1998. The contract will be for
twelve (12) months. Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns-Troop
Issue Only. All materials used in fabrication are to be furnished
the successful bidder(s). Solicitation requests may be transmitted
via (215) 737-2579, Attn: Yasim Dossa/DPSC-HFV. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 22 December
1996.
CITE: (M-339 SN008713)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: 91 -- COAL, SUB-BITUMINOUS/BITUMINOUS
SOL SP0600-97-R-0020
DUE 122396
POC Contact S. Nichols, Contract Specialist, (703) 767-8523/D.
Frankel, Contracting Officer, (703) 767-8534
DESC: Modification: This synopsis was originally published in
the CBD on 11 Oct and modified on 27 Nov 96. This modification
is issued to correct the solicitation number to SP0600-97-R-0020.
All other information published in the original and first
modification synopses remain the same.
CITE: (I-339 SN008682)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 91-KERO-CUT MIXTURE, 70% NO. 2 FUEL OIL, 30% KEROSENE
SOL DAAC67-97-Q-0141
DUE 012097
POC Point of Contact - Karen McKibben, Contract Specialist, 717-267-9753
x309. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: Kero-cut mixture consists of 70% No. 2 Fuel Oil and 30%
Kerosene used for heating of buildings. Estimated quantity
is 33,000 gallons and shall be automatically delivered on a
degree day basis through the period of performance which is
1 Feb 97 thru 30 May 97. There are approximately 91 tanks
with a tank capacity of 1,000 gallons or less at Letterkenny
Army Depot, Chambersburg, PA. Only responsible sources will
be considered for participation in this acquisition. Anticipated
award date is 31 Jan 97. Only written requests for solicitation
packages will be accepted and may be datafaxed to (717) 267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-339 SN008714)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 99-INSECT VIRUS
SOL 97-4431-005
DUE 020897
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The USDA, ARS, Mid South Area, Stoneville, Mississippi
intends to procure a sole source contract with Biosys, Inc.,
10150 Old Columbia Road, Columbia, MD 21406-1704 for 82,000
acre treatments of Gemstar (insect virus). All interested parties
may express their interest and ability to meet the requirements
through submission of clear and convincing documentation on
their product to the contracting officer within 15 days after
the date of this notice. No solicitation documents exists
and oral communications are not acceptable. See Numbered Note
22.
CITE: (I-338 SN008613)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting (93), P.O. Box 1034,
Portland, OR 97207
SUBJECT: 99 -- PROCUREMENT AND INSTALLATION OF CONCRETE GRAVELINERS
SOL IFB 648-05-97
DUE 011397
POC Terry Albertus, 503-220-8262, x7105
DESC: The VA Medical Center, Portland, Oregon, has a requirement
to contract for the procurement and installation of concrete
graveliners for a one base year period with four (4) option
years. This procurement is a total small business set-aside.
A concern is small if its average annual receipts for its preceding
three years did not exceed 3.5 million dollars. The standard
classification code no. 7621 applies to this solicitation.
Fax requests for a copy of the solicitation will be accepted
at (503) 273-5335.
CITE: (I-339 SN008724)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, MCMR-AAA, BLDG 820, FORT DETRICK,
FREDERICK MD 21702-5014
SUBJECT: A--INTEGRATION OF TEXT, IMAGE AND CHEMISTRY DATABASES
ON GUI CLIENTS DESIGNED FOR DRUG DISCOVERY AND DEVELOPMENT
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-97-C-7018
AMT $72,600
DTD 110896
TO DATAASPECTS CORPORATION, 104 LASUEN COURT, LOS GATOS, CA 95032
CITE: (I-339 SN008885)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: A -- SHORT HAUL CIVIL TILTROTOR CONTINGENCY POWER SYSTEM
PRELIMINARY DESIGN
POC Kurt R. Brocone, Contract Specialist, (216) 433-2769,.
CNT NAS3-97029
AMT $1,478,106.00
LINE N/A
DTD 112096
TO Allison Engine Company, P.O. Box 420, Indianapolis, IN 46206-04202
CITE: (I-339 SN008939)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR TOPOGRAPHIC, HYDROGRAPHIC,
CADASTRAL AND PAVEMENT CONDITION SURVEYS, VARIOUS PACNAVFACENGCOM
AREAS
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
CNT N62742-96-D-0021
AMT $25,000.00
DTD 112696
TO ControlPoint Surveying, Inc., 1043 Wong Ho Lane, Honolulu,
HI 96814
CITE: (I-338 SN008614)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (Bid Clerk/vpl), Maintenance and Logistics
Command Pacific, Coast Guard Island, Bldg. 50-7, Alameda, CA
94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC HAMILTON (WHEC 715)
POC Mary Ann Sanchez, (510) 437-5742.
CNT DTCG85-96-C-625L47
AMT $353,280.00
LINE ALL DEFINITE ITEMS
DTD 112296
TO San Pedro Boat Works
CITE: (M-339 SN008687)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR DECA'S NW
REGION
POC Harold R. Stark, 210-652-3838
CNT F41689-97-D-0300
AMT $1,181,410.00
LINE 0001
DTD 102596
TO Scottpolar Corporation, 1321 S. Swaner Rd, Ste A, Salt Lake
City, UT 84104
EMAIL starkh@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-339 SN008925)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH 43203-1278
SUBJECT: J -- MAINTENANCE AND REPAIR OF RADIOGRAPHIC EQUIPMENT
POC Contracting Officer: Greg Hanks, 614.257.5522; Additional
Contact: Don Anderson, 614.257.5524
CNT V757P-0315
AMT $640,280
LINE All
DTD 120396
TO Siemens Medical Systems, Inc., 186 Wood Avenue South, Iselin,
NJ 08830
CITE: (I-339 SN008993)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: L -- TECHNICAL REPRESENTATIVE SERVICES
POC D. Stokes
CNT N00406-97-C-5038
AMT $210,759
LINE N/A
DTD 112996
TO american systems engineering corp 2829 guardian lane virginia
beach va 23452
CITE: (I-339 SN008733)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Department of Commerce, National Oceanic and Atmospheric
Administration, PGAS, Procurement Operations Division, 1325
East West Highway, Station 4301:EFT, Silver Spring, Maryland
20910-3283
SUBJECT: M -- OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM
CNT 50-DGNE-6-90068, Modification 0014
AMT $1,529,852.00
DTD 112796
TO PRC Inc., 1500 PRC Dr., McLean, VA 22102
CITE: (I-339 SN008653)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PHARMACY TECHNICIAN SERVICES
POC Administrative Contracting Officer, Lou Rivera, USP Atlanta,
(404) 635-5100, x131, Contracting Officer, Robert J. Kruskie,
(404) 635-5646.
CNT J131c-099
AMT $18,331.04
DTD 111996
TO VFC Associates, Inc., 6108 North Morgan Street, Alexandria,
Virginia 22312
CITE: (M-339 SN008688)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q -- HOSPITAL SERVICES
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902.
CNT J151c-099
AMT $30,000.00
LINE N/A
DTD 120296
TO Scenic Mountain Medical Center, 1601 11th Place, Big Spring,
TX 79720 (915) 263-1221
CITE: (I-339 SN008762)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: R -- BALLISTIC MISSILE DEFENSE ORGANIZATION MANAGEMENT
INFORMATION SYSTEM (MIS) SUPPORT SERVICES
POC POC: LT Jeffrey Miller, (703) 604-4454, CBD Reference Number:
BMDO 96-09.
CNT HQ0006-97-C-0004
AMT $4,512,388.00
LINE 0001, 0002, 0003, 00
DTD 112796
TO Nichols Research Corporation, 4040 So. Memorial Parkway, Huntsville,
AL 35815-1502
CITE: (I-339 SN008983)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Officer, 914 Airlift Group (AFRES),
2720 Kirkbridge Dr., Niagara Falls International Airport_Air
Reserve Station, NY 14304-5001
SUBJECT: S--LAUNDRY AND DRY CLEANING
POC Martin A. Troutman, (716) 236-2211/Contracting Officer, Dennis
M. Pasiak, (716) 236-2177.
CNT F30617-96-D-0005/F30617-96-B-0002
DTD 100196
TO North East Cleaners Inc., 99 Niagara Street, Tonawanda, NY
14150-1106
CITE: (M-339 SN008686)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y -- MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS FORESHORE DIKE CONSTRUCTION, MILE 0.5R A.H.P.
TO MILE 0.8R B.H.P., PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0012
AMT $1,704,000.00
LINE Items 0001 thru 0006
DTD 120396
TO Bertucci Contracting Corp.; P.O. Box 10582; Jefferson, LA
70181
CITE: (I-339 SN008717)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0212)
SUBJECT: Z--SPECIAL PROJECT R3-93, ROOF REPAIRS, BUILDING 39
AT THE FORD ISLAND, NAVAL STATION, PEARL HARBOR, OAHU, HAWAII
POC Contact Mr. Ira Kight, Procurement Technician, Ms. Ann Saki-Eli,
Contract Specialist, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
CNT Contract No. N62742-95-C-1412
AMT $946,280.00
DTD 120296
TO Commercial Roofing & Waterproofing, 2002 Kahai Street, Honolulu
HI 96819
CITE: (I-338 SN008612)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--PURCHASE/INSTALL ELEVATORS, BASE HOSPITAL
POC Valerie Fox, Contract Specalist, 14th Contracting Squadron
(601-434-7782)
CNT F22608-97-C0001
AMT $134,997.00
LINE 0001-0001AA
DTD 112596
TO Cherokee Construction Co., P.O. Box 9620, Columbus, MS 39705-9620
EMAIL foxv@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-339 SN008718)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--MOUTH OF COLORADO RIVER, TEXAS, DREDGING NAVIGATION
CHANNEL AND IMPOUNDMENT BASIN IN MATAGORDA COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0004
AMT $981,300
DTD 120396
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-339 SN008876)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 2711, LOS ANGELES CA 90053-2325
SUBJECT: Z--REPAIR FIRE STATION, BUILDING 85, INDIAN SPRINGS,
NEVADA
POC Contract Specialist Sandy Oliver-Hall (213) 452-3243 (Site
Code DACW09)
CNT DACA09-97-C-0010
AMT $631,450
DTD 112196
TO VALENZUELA ENGINEERING INC, 3130 SKYWAY DRIVE #702, SANTA
MARIA, CA 93455
CITE: (I-339 SN008886)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6001
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADES FY 97
POC Diane Steel, Contract Specialist, (619) 939-4401, Bart J.
Parker, Contacting Officer, (619) 939-4412.
CNT N62474-96-D-6354
AMT $873,778.00
DTD 112796
TO CAL, Inc., 2040 Peabody Road, Suite 400, Vacaville, CA 95687
CITE: (M-339 SN008900)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 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., M/S 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-IFB-96-0022)
AMT $798,527
LINE 001 & 002
DTD 111896
TO Mousel Construction, Inc., P.O. Box 2650, Rapid City, SD 57709-2650
CITE: (W-339 SN008918)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-INITIATOR, EXPLOSIVE ACTUATED
POC Contact Point, M. Quinn, 0242.10, (717)790-1152, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA06, Sol Nr N00104-96-R-K103, NIIN 01133
AMT $105,897
DTD 110796
TO Teledyne Mcccrmick Selph , Hollister ,CA 95023-9635
CITE: (I-339 SN008861)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-FIRE EXTINGUISHER, CTG.
POC Contact Point, M. Quinn, 0242.10, (717)790-1152, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA10, Sol Nr N00104-96-R-K106, NIIN 01116
AMT $93,345
DTD 110496
TO Pacific Scientific Co , Chandler ,AZ 85226-0000
CITE: (I-339 SN008862)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-INITIATOR, CARTRIDGE
POC Contact Point, M. Quinn, 0242.10, (717)790-1152, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, N. Quinn, 0242.10, (717)790-1152
CNT N0010497CKA12, Sol Nr N00104-96-R-K065, NIIN 00845
AMT $125,624
DTD 110696
TO Charl Industries Inc , Hauppauge ,NY 11788-4004
CITE: (I-339 SN008863)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-MK 17 MOD O IGNITION ELEMENT
POC Contact Point, M. Quinn, 0242.10, (717)790-1152, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA14, Sol Nr N00104-96-R-K117, NIIN 00119
AMT $114,277
DTD 110796
TO Woerner Engineering Inc , Elbert ,CO 80106-0000
CITE: (I-339 SN008864)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-M499 CUTTER, POWDER ACTUATED
POC Contact Point, M. Quinn, 0242.10, (717)790-1152, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA19, Sol Nr N00104-96-R-K120, NIIN 00777
AMT $56,508
DTD 111396
TO Charl Industries Inc , Hauppauge ,NY 11788-4004
CITE: (I-339 SN008865)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14-MECHANISM ASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D042G7000, NIIN 014133910
AMT $433,748
DTD 112696
TO Varo Inc , Garland ,TX 75046
CITE: (I-338 SN008533)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-FITTING,STRUCTUAL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038392GK3119991, NIIN 014373122
AMT $73,391
DTD 112796
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008534)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-TANK,LUBRICATING OI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038392GK3119992, NIIN 011298384
AMT $50,491
DTD 112796
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008535)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-CANOPY,MOVABLE
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038393GB4179076, NIIN 013901116
AMT $461,772
DTD 112696
TO Mcdonnell Douglas Corp , Saint Louis ,MO 63166-0516
CITE: (I-338 SN008536)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-SUPPORT ASSEMBLY,BE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF6Y, NIIN 012212619
AMT $95,445
DTD 103196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008537)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-TIP,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF6Z, NIIN 013399308
AMT $204,088
DTD 103196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008538)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-LINING,FRICTION
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
CNT F0960391G0023GB42, NIIN 012466343
AMT $26,950
DTD 112596
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
CITE: (I-338 SN008539)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-SCISSORS ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3119988, NIIN 011594708
AMT $419,151
DTD 112696
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008540)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-SWASHPLATE ASSEMBLY
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038392GK3119990, NIIN 011594704
AMT $28,614
DTD 112796
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008541)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-BLADE ASSEMBLY,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393G003VW725, NIIN 012568268
AMT $75,000
DTD 110696
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101
CITE: (I-338 SN008542)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-BEARING,BLADE RETEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7C, NIIN 011589606
AMT $477,751
DTD 102996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008543)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-DAMPENER,VIBRATION
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7D, NIIN 013470735
AMT $457,566
DTD 102996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008544)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7F, NIIN 012185661
AMT $245,000
DTD 110196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008545)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-HUB ASSEMBLY,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7G, NIIN 012643928
AMT $498,000
DTD 110196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008546)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-PANEL,CONTROL,ELECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7M, NIIN 013631845
AMT $99,236
DTD 103096
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008547)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7Q, NIIN 012861016
AMT $149,966
DTD 110396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008548)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-GEARBOX ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8H, NIIN 012684420
AMT $150,000
DTD 111296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008549)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-CONTROL PANEL ASSEM
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395D007G7012, NIIN 011644125
AMT $400,396
DTD 112596
TO United Technologies Corp , Windsor Locks ,CT 06096-1010
CITE: (I-338 SN008550)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-SCROLL ASSEMBLY
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205317, NIIN 008876864
AMT $296,332
DTD 112696
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
CITE: (I-338 SN008551)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-CONTROLLER,ELECTRIC
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
F Ulrich, 0224.01, (215)697-1294
CNT N0038395G004H7001, NIIN 011428831
AMT $795,000
DTD 112596
TO Aerospace Avionics Inc , Bohemia ,NY 11716
CITE: (I-338 SN008552)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-VALVE,LINEAR,DIRECT
POC Contact Point, Tim Vanas, 0233.18, (215)697-6232,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
CNT SP070095G0005GC10, NIIN 001690637
AMT $365,500
DTD 112596
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088
CITE: (I-338 SN008553)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--CARRIER, TURBINE COM
SOL SP0920-96-Q-A209
CNT SP0920-97-M-0957
AMT $55,662.04
LINE 0001 THROUGH 7001
DTD 112296
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649-1048
CITE: (I-339 SN008647)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Blvd,
St. Louis, MO 63120-1798
SUBJECT: 16 -- MAST, MAIN ROTOR SUP, NSN: 1615-01-166-1963, P/N:
7-311160020, QTY: 81 EA
POC John Heilman, Contract Specialist, AMSAT-A-PLBB, 314-263-0741,
or Beverly H. Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769.
CNT DAAJ09-97-D-0012/0001
AMT $ 1,356,993.00
LINE 0001AA
DTD 112596
TO Fenn Mfg. Inc., 300 Fenn Road, Newington CT 06111-2244
CITE: (I-339 SN008736)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION
CNT SP0740-97-C-0543
AMT $149,987.60
LINE 0002 THROUGH 5002AA
DTD 120396
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-339 SN008628)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--END ASSEMBLY, AMMUNITION CHUTE.
SOL SP0760-96-Q-T459
CNT SP0760-96-M-T945
AMT $28,800.60
LINE 0001
DTD 110496
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-339 SN008629)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--IMPULES SWITCH.
SOL 96TMG6-72-P-0700
CNT SP0770-97-M-EN89
AMT $28,023.60
LINE 0001
DTD 120496
TO Heavy equipment parts Inc. 2416 Radley CT. no 4 Hayward,
CA. 94545
CITE: (I-339 SN008631)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26-TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803,
Fax, (215)697-0483, Twx, Not-avail
CNT N0038395D027G5001, NIIN 008347441
AMT $244,315
DTD 112596
TO Goodyear Tire And Rubber Co The , Akron ,OH 44316-0001
CITE: (I-338 SN008554)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26-TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038397CG008, NIIN 001654043
AMT $706,500
DTD 112696
TO Goodyear Tire And Rubber Co The , Akron ,OH 44316-0001
CITE: (I-338 SN008555)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26-TIRE,PNEUMATIC,AIRC
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP137, NIIN 014199867
AMT $39,572
DTD 112696
TO Northwestern Motor Co Inc , Eau Claire ,WI 54702
CITE: (I-338 SN008556)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-SADDLE VANE,TURBINE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460195G0012GCX7, NIIN 012470265
AMT $364,705
DTD 112696
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420
CITE: (I-338 SN008557)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-PARTS KIT,BEARING S
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D009M0009, NIIN 006073562
AMT $38,421
DTD 111396
TO Stein Seal Co , Kulpsville ,PA 19443
CITE: (I-338 SN008558)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-VANE,COMPRESSOR
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Brian
J Connolly, 0232.36, (215)697-1032
CNT N0038395G054M5371, NIIN 995172707
AMT $31,019
DTD 112596
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-338 SN008559)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-VANE,TURBINE ENGINE
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Brian
J Connolly, 0232.36, (215)697-1032
CNT N0038395G054M5372, NIIN 995550103
AMT $64,718
DTD 112596
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-338 SN008560)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-VALVE ASSEMLBY,SURG
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D003H0001, NIIN 011506998
AMT $2,076,952
DTD 110596
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
CITE: (I-338 SN008561)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-SUPPORT RING,NOZZLE
POC Contact Point, David J Russial, 0232.21, (215)697-2557,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CM057, NIIN 012794252
AMT $178,520
DTD 112596
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-338 SN008562)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28-ARM, VANE ACTUATING
POC Contact Point, David J Russial, 0232.21, (215)697-2557,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PM061, NIIN 000600107
AMT $86,969
DTD 112596
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-338 SN008563)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--ENGINE BLOCK ASSEMBLY, GASOLINE. ON OMC ENG
SOL SP0760-96-Q-BA38
CNT SP0760-97-M-8899
AMT $42,500.48
LINE 0001 THROUGH 0002
DTD 120496
TO Nestor sales Inc DBA ACE tool Co 7337 Bryan dairy Rd largo
FL 34647
CITE: (I-339 SN008630)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BLADE, STEAM TURBINE.
SOL 97T594-02-P-0700
CNT SP0700-94-G-0003-0164
AMT $82,602.00
LINE 0001
DTD 120496
TO Westinghouse Electric Corp Electronic Systems Group Marine
Div MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
CITE: (I-339 SN008635)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0500-96-Q-1021
CNT SP0500-97-M-K807
AMT $57,100.00
LINE 0001
DTD 120496
TO Aviation sales Co Inc 6905 N W 25TH St P O Box 522914 Miami
FL 33152-1805
CITE: (I-339 SN008779)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29-QUADRANT ASSEMLBY,P
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038393GB4179075, NIIN 011440046
AMT $249,036
DTD 112596
TO Mcdonnell Douglas Corp , Saint Louis ,MO 63166-0516
CITE: (I-338 SN008564)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29-VALVE ASSEMBLY,ANTI
POC Contact Point, John J Kenney, 0234.03, (215)697-6525,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394D019G7001, NIIN 013056942
AMT $219,045
DTD 112796
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
CITE: (I-338 SN008565)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29-SYSTEM CONTROL UNIT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M013J, NIIN 012302333
AMT $92,355
DTD 101996
TO Lucas Aerospace Inc , Englewood ,NJ 07631
CITE: (I-338 SN008566)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30-SHAFT,STRAIGHT
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G011M5070, NIIN 013468099
AMT $126,600
DTD 112696
TO Lucas Western Inc , Utica ,NY 13503
CITE: (I-338 SN008567)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30-GEAR SET ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M015J, NIIN 011257866
AMT $47,717
DTD 111896
TO Lucas Aerospace Inc , Englewood ,NJ 07631
CITE: (I-338 SN008568)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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. ON!
CNT SP0750-97-M-7137
AMT $92,635.83
LINE 0001 THROUGH 0002
DTD 120496
TO CASE J. I. Co. 700 State St. Racine, WI. 53404
CITE: (I-339 SN008634)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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 -- CONNECTING LINK, RIGID, NSN:3040-01-352-1531,
P/N:7-311411155-11, QTY:104 EACH, APPLICABLE TO AH-64 AIRCRAFT
POC Patrick Downs, Contract Specialist, AMSAT-A-PLBB, 314-263-0755,
Datafax 314-263-9012, Beverly H. Ratliff, Contracting Officer,
314- 263-0769.
CNT DAAJ09-97-C-0045
AMT $ 499,096.00
LINE 0001AA
DTD 112996
TO Fenn Manufacturing Company, 300 Fenn Road, Newington, CT 06111
CITE: (I-339 SN008735)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--CAP, PILLOW BLOCK
SOL SP0500-96-Q-X985
CNT SP0700-95-G-0005-TZ37
AMT $48,000.00
LINE 0001
DTD 120496
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-339 SN008783)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43-PUMP,RADIAL PISTONS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G005JUN11, NIIN 012015961
AMT $123,360
DTD 101096
TO Vickers Inc , Jackson ,MS 39206
CITE: (I-338 SN008569)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43-PUMP UNIT,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M011P, NIIN 012992029
AMT $53,812
DTD 112496
TO Quaker Pump Co , North Wales ,PA 19459-0000
CITE: (I-338 SN008570)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
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--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-96-Q-QF45
CNT SP0770-97-M-AX36
AMT $38,560.14
LINE 0001
DTD 120496
TO Enerquip Inc 611 North Rd Medford WI 54451-1154
CITE: (I-339 SN008633)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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, SWIVEL FLANGE TO TUBE.
SOL SP0770-96-Q-PN41
CNT SP0770-97-M-CN18
AMT $95,940.00
LINE 0001
DTD 120496
TO Orbital parts Inc 615 S 4TH Ave Mansfield TX 76063
CITE: (I-339 SN008636)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PARTS KIT, FUEL AND OIL SERVICING NOZZLE.
SOL SP0760-96-R-2686
CNT SP0760-97-C-4404
AMT $161,564.78
LINE 0001 THROUGH 0004
DTD 120496
TO Carter ground fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-339 SN008632)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53-BOLT,EXTERNALLY REL
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Brian
J Connolly, 0232.36, (215)697-1032
CNT N0038395G054M5370, NIIN 993834186
AMT $31,996
DTD 112596
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-338 SN008571)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53-SPACER,PLATE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CN013, NIIN 011527088
AMT $209,000
DTD 112596
TO Baltic Machine Inc , Glastonbury ,CT 06033
CITE: (I-338 SN008572)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--CASTER, SWIVEL
CNT SP0500-97-C-0028
AMT $463,300.00
LINE 0001AA THROUGH 0001A
DTD 120496
TO Albion Industries Inc 800 N Clark St P O Box 411 albion MI
49224
CITE: (I-339 SN008775)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--BRACKET, MOUNTING
SOL SP0500-96-Q-Z252
CNT SP0500-97-W-0808
AMT $83,150.40
LINE 0001
DTD 120496
TO Preci-mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-339 SN008776)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--MOUNT, RESILIENT
CNT SP0500-97-M-L588
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 120496
TO Triumph Mfg Co Inc 750 tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-339 SN008777)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--CLAMP ASSEMBLY, ENGINE
SOL SP0500-97-Q-SM41
CNT SP0500-97-M-K566
AMT $61,060.50
LINE 0001
DTD 120496
TO Capy machine shop Inc 79 OTIS St West babylon NY 11704
CITE: (I-339 SN008781)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Boulevard,
St. Louis, MO 63120
SUBJECT: 54 -- SPARE PARTS FOR THE MEDIUM GIRDER BRIDGE
POC Sharon Williams, Contract Specialist, 314-263-0672, Rosie
Bell, Contracting Officer, 314-263-0671.
CNT DAAK01-97-C-0007
AMT $ 883,757.63
LINE 0001AA - 0030AA
DTD 112796
TO Williams Fairey Engineering, Limited, Post Office Box 41,
Crossley Road, Heaton Chapel, Cheshire, England SK4 5BD
CITE: (I-339 SN008737)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0500-97-C-0029
AMT $244,198.40
LINE 0001 THROUGH 0005
DTD 120496
TO Middle Atlantic wholesale lumber Inc 10220 S dolfield Rd Suite
106 Owings Mills MD 21117
CITE: (I-339 SN008778)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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, HARDWOOD; IN ACCORDANCE WITH
SOL SP0500-97-Q-3388
CNT SP0500-97-M-L766
AMT $73,440.00
LINE 0001
DTD 120496
TO Truitt and white lumber Co 642 hearst Ave Berkeley CA 94710-1928
CITE: (I-339 SN008780)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
Washington DC, Washington Navy Yard, Bldg. 200, 4TH Floor,
901 M Street, SE, Washington, D.C.
SUBJECT: 58 -- PURCHASE OF DIGITAL RANGE COMMUNICATION SYSTEM
CNT N00600-96-R-2142/N00600-97-C-0277
AMT $2,554,697.00
LINE 0001
DTD 112296
TO Orion Systems, Inc., 602 Masons Mill Business Park, Huntingdon
Valley, PA 19006. The contract was awarded for CLIN 0001
(Lot I) at $2,554,697.00 with a potential amount of $47,965,982.00
if all options are exercised.
CITE: (I-338 SN008528)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-MODULE ASSEMBLY,SER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK0237001, NIIN 011599036
AMT $943,830
DTD 112796
TO Northrop Grumman Corp , Hawthorne ,CA 90250
CITE: (I-338 SN008573)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-INTERFACE UNIT,DATA
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-2583,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038393GM6065005, NIIN 013825118
AMT $284,300
DTD 112796
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-338 SN008574)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-RECORDER,SIGNAL DAT
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-2583,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038393GM6065006, NIIN 013825123
AMT $301,103
DTD 112796
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-338 SN008575)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-TRANSDUCER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU24, NIIN 013360466
AMT $100,500
DTD 110696
TO Alliedsignal Inc , Teterboro ,NJ 07608-1173
CITE: (I-338 SN008576)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-RECEIVER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU30, NIIN 013298008
AMT $54,590
DTD 110696
TO Alliedsignal Inc , Teterboro ,NJ 07608-1173
CITE: (I-338 SN008577)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G013JZ704, NIIN 004704429
AMT $30,000
DTD 110796
TO Rockwell Intl Corp , Richardson ,TX 75083-3807
CITE: (I-338 SN008578)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PXZ80, NIIN 012153454
AMT $390,025
DTD 110196
TO Rockwell Intl Corp , Cedar Rapids ,IA 52498
CITE: (I-338 SN008579)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-ELECTRON TUBE
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394GM4005052, NIIN 013351622
AMT $110,280
DTD 112596
TO Kaiser Electronics A Kaiser , San Jose ,CA 95134-2083
CITE: (I-338 SN008580)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394GM4005053, NIIN 013603807
AMT $66,654
DTD 112696
TO Kaiser Electronics A Kaiser , San Jose ,CA 95134-2083
CITE: (I-338 SN008581)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G020JWQ19, NIIN 002803129
AMT $356,875
DTD 110396
TO Lockheed Martin Tactical Systems In , Saint Paul ,MN 55121
CITE: (I-338 SN008582)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU28, NIIN 013635053
AMT $58,500
DTD 110696
TO Alliedsignal Inc , Teterboro ,NJ 07608-1173
CITE: (I-338 SN008583)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU34, NIIN 013574373
AMT $39,887
DTD 110696
TO Alliedsignal Inc , Teterboro ,NJ 07608-1173
CITE: (I-338 SN008584)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59-ELEK MOD ASM, FIB
POC Contact Point, G L Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497CFA20, Sol Nr N00104-95-R-FJ26, NIIN LLH76
AMT $52,974
DTD 121396
TO Lockheed Martin Federal Systems Inc , Manassas ,VA 22110 -
-4104
CITE: (I-339 SN008866)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59-RESISTOR ASSEMBLY
POC Contact Point, Valerie L Bowman, 87321.1, (717)790-5883,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBC93, Sol Nr N00104-96-Q-BV38, NIIN 01430
AMT $49,609
DTD 112896
TO Ward Leonard Electric Co. Inc. , Mount Vernon ,NY 10550-17
CITE: (I-339 SN008867)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61-POWER SUPPLY
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394G700N5211, NIIN 014144937
AMT $67,630
DTD 112696
TO Alliedsignal Inc , Teterboro ,NJ 07608-1173
CITE: (I-338 SN008585)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61-POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU29, NIIN 011054663
AMT $34,780
DTD 110696
TO Alliedsignal Inc , Teterboro ,NJ 07608-1173
CITE: (I-338 SN008586)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61-GENERATOR-STARTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M010J, NIIN 013177867
AMT $99,743
DTD 111996
TO Lucas Aerospace Inc , Englewood ,NJ 07631
CITE: (I-338 SN008587)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61-ROTOR,GENERATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M014J, NIIN 001017902
AMT $99,603
DTD 111996
TO Lucas Aerospace Inc , Englewood ,NJ 07631
CITE: (I-338 SN008588)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61-PROTECTION UNIT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M016J, NIIN 001676759
AMT $96,419
DTD 111996
TO Lucas Aerospace Inc , Englewood ,NJ 07631
CITE: (I-338 SN008589)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65 -- WHOLE BLOOD AND BLOOD PRODUCTS
POC Contact Point, Betty Spencer (606-281-3956), Contracting
Officer, FAX 606-281-3971
CNT V596P-2817
AMT $347,796
LINE ALL
DTD 120396
TO CENTRAL KENTUCKY BLOOD CENTER, 330 WALLER AVE., LEXINGTON,
KY 40504
CITE: (I-339 SN008751)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66-CYLINDER ASSEMBLY,A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7A, NIIN 011585987
AMT $373,594
DTD 103096
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008590)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66-CYLINDER ASSEMBLY,A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7B, NIIN 011585986
AMT $294,000
DTD 102996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008591)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66-RAST PROBE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7E, NIIN 013428449
AMT $327,349
DTD 102996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008592)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66-AMPLIFIER ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7N, NIIN 012567324
AMT $91,958
DTD 110196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008593)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66-PANEL,FLIGHT CONTRO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF7P, NIIN 012015468
AMT $180,950
DTD 103096
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-338 SN008594)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66-FREQUENCY COUNTER
POC Contact Point, R. D. Rhoades, 02151.5, (717)790-3234, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, P. A. Shearer,
0215, (717)790-3794
CNT N0010497DN004, Sol Nr N00104-96-R-NA06, NIIN 01275
AMT $1
DTD 112196
TO Hewlett-packard Co , Wayne ,PA 19087-5580
CITE: (I-339 SN008868)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 69-DISPLAY,HEADS-UP
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M026J, NIIN 999308516
AMT $32,741
DTD 110596
TO Smiths Industries Aerospace And , Clearwater ,FL 34618
CITE: (I-338 SN008595)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 71--FAB-1153
POC Contracting Officer, THORNTON, LULA, 202/508-3947
CNT 1PI-C-2882-97
AMT $33,999
LINE 0001
DTD 120396
TO AMERICAN EXCELSIOR CO., 302 HIGHWAY 341 SOUTH, BAINESVILLE,
GA 30204
CITE: (I-339 SN008883)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-97-M-EA72
AMT $71,775.00
LINE 0001AA THROUGH 0002A
DTD 120396
TO Equa Industries Inc William brennan Blvd Bldg 41 guanaji mayaguez
PR 00680
CITE: (I-339 SN008615)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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-2877-97
AMT $484,437
LINE 31,32,36,46,47
DTD 120296
TO ResourceNet International, Gov't Sales, A Division of International
Paper, 1901 Stanford Ct., Landover, MD 20785
CITE: (I-339 SN008878)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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-2878-97
AMT $179,249
LINE 39
DTD 120296
TO Dillard Paper, 2100 Jefferson Davis HWY, Richmond, VA 23224
CITE: (I-339 SN008879)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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-2876-97
AMT $327,065
LINE 30,33,34,35,40,43
DTD 111996
TO Lindenmeyr Monroe Corporation, Three Manhattanville Road,
Purchase, NY 10577-2110
CITE: (I-339 SN008880)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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-2875-97
AMT $57,905
LINE 1,2,7-10,25
DTD 111996
TO Western Paper Co., Inc., 920 Avenue R., #300, Grand Prairie,
TX 75050
CITE: (I-339 SN008881)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 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-2880-97
AMT $5,735
LINE 3
DTD 112096
TO Logans Marketing, P.O. Box 13305, San Diego, CA 92101
CITE: (I-339 SN008882)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 96--LEAD PIG
SOL SP0500-97-Q-3926
CNT SP0500-97-M-L863
AMT $44,820.00
LINE 0001
DTD 120496
TO Belmont metals Inc 330 Belmont Ave Brooklyn NY 11207-4010
CITE: (I-339 SN008782)

[Commerce Business Daily: Posted December 3, 1996]
[Printed Issue Date: December 6, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99-CIRCUIT CARD ASSEMB
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP135, NIIN LLZ99M055
AMT $87,353
DTD 112696
TO Digital Equipment Corp , Maynard ,MA 01754-2504
CITE: (I-338 SN008596)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
SUBJECT: MICROWAVE TREATMENT OF BENIGN PROSTATIC HYPERPLASIA
DESC: Sandia National Laboratories (SNL) offers to license its
patented transurethral applicator for microwave treatment of
benign prostatic hyperplasia (BPH). This applicator is distinguished
from all other devices presently in use for this purpose by
improved uniformity of fields induced in periurethral tissues.
The benefit of this feature in clinical practice is greater
treatment control thereby avoiding over-treatment leading
to unnecessary complications or under-treatment leading to
regrowth. The greater uniformity of fields induced by radiative
transfer does not require movement or repositioning of the
applicator and energy transfer to the periurtheral tissue is
optimized for each patient. The technology involves a novel
electromagnetic structure compatible with otherwise conventional
catheter platforms. A urethral cooling loop and sensor package
may be included. In addition to this direct license, SNL
offers an opportunity for a CRADA to incorporate the new applicator
into a complete microwave system for treatment of BPH. SNL's
historic mission in radar brings a vast technology base to
this development effort. Furthermore, SNL investment in Biophysics
offers leverage of a CRADA partner's funds to complete tests
in vitro of a new method of BPH treatment using the instant
invention with RF systems that add a new, specific type of
cellular injury. The new method and apparatus does not depend
solely upon heat for treatment efficacy. Rather, modulation
effects offer differential cellular injury to preserve normal
tissue and optimize treatment effects upon hyperplastic cells.
A CRADA partner would share the method and apparatus already
developed by SNL to study modulation effects and benefit from
the data produced in tests with our clinical partners for human
prostate in vitro. Such tests could lead to new clinical tools
for minimally invasive treatment of BPH. Sandia has an proprietary
intellectual property position in the "Microwave Treatment
of Benign..." technology. The technology is in the advanced
stages of technology development, having started clinical testing.
Approximately one-half million dollar investment has already
gone into the technology. Sandia believes that the market potential
for "Microwave Treatment..." is large. According to the Manufacturing
USA Directory, sales in the surgical apparatus and instruments
market is over $25 billion. Cases of prostate cancer are on
the increase, and more effective treatment methods will be
in high demand in the future. In order to fulfill fairness
of opportunity requirements, Sandia will widely advertise both
the technology and the fact that it may be licensed. Depending
upon any prior commitments, the advertised license can take
a variety of forms, up to and including the opportunity for
an exclusive license. However keep in mind, that this is not
an offer for the sale of a license, but rather a solicitation
of interested parties for potential license opportunities.
You and other potential licensees, must express interest
in the technology either by writing or faxing us. The deadline
for accepting respondents is December 16, 1996. In your inquiry,
please include: the name of the technology, "Microwave Treatment
of Benign..", and any information on your companies' experience/capabilities
with similar technologies Write to: Joanne Trujillo Sandia
National Laboratories Technology Partnerships Dept. PO Box
5800 - MS 1380 Albuquerque, NM 87185-1380 .... or express
interest by fax at (505) 843-4175 After you contact us,
we will send you a short questionnaire to assess your company's
ownership and size. Preference will be given to US based businesses.
From there, Sandia will evaluate all replies. An offer for
sale, consistent with the selected licensing strategy will
then be developed. The chosen strategy will be mutually beneficial
for both Sandia, and the chosen company or companies. We
look forward to the opportunity to work with you and your company
on the desired goal of commercialization of the Microwave Treatment
of Benign Prostatic Hyperplasia technology.
EMAIL jmtruji@sandia.gov
EMAILDESC:
CITE: (W-339 SN008871)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Greater Southwest Region,
819 Taylor Street, Fort Worth, TX 76102
SUBJECT: NEW ITEM PROGRAM (NIP)
DESC: Applications/offers sought from businesses who have developed
new or improved commercial products that have the potential
to provide more economical and efficient means for Federal
agencies to accomplish their missions. Applications/offers
will be evaluated/awarded through the General Services Administration's
Commercial Products Acquisition Laboratory (CPAL), which will
assign National Stock Numbers (NSNs) to products awarded under
this lab. Applications must be submitted before March 31, 1997,
to be considered for contract period beginning October 1, 1997.
Applications received after March 31, 1997, will be considered
for the contract period beginning January 1, 1998. All responsible
sources submitting an offer will be considered by the agency.
GSA is currently seeking environmentally beneficial products,
such as, safer alternatives to hazardous products, products
containing post consumer recovered materials, energy efficient
products, etc. All interested parties should contact the nearest
GSA Business Service Center/GSA Office of Enterprise Development
for New Item Applications (GSA Form 1171) and procedures for
submitting completed applications. The GSA Business Service
Centers are located at: 10 Causeway Street, Boston, MA 02222,
(617) 565-8100; 26 Federal Plaza, Room 18-130, New York, NY
10278, (212) 264-1234; 7th and D Streets, SW., Room 1050,
Washington, DC 20407, (202) 708-5804; 100 Penn Square, East,
Room 829, Philadelphia, PA 19107-3396, (215) 656-5525; 401
West Peachtree Street, Suite 302, Atlanta, GA 30365-2550, (404)
331-5103; 230 South Dearborn Street, Chicago, IL 60604, (312)
353-5383; 1500 East Bannister Road, Kansas City, MO 64131-3088,
(816) 926-7203; 100 East 15th Street, Suite 400, Water Garden
Plaza, Fort Worth, TX 76102, (817) 871-6007; 5400 Griggs Road,
Houston, TX 77021, (713) 643-8077; Denver Federal Center, Building
41, Room 145, Denver, CO 80225, (303) 236-7408; 450 Golden
Gate Avenue, San Francisco, CA 94102, (415) 522-2700; 400 15th
Street, SW., Auburn, WA 98001-6599, (206) 931-7956. THIS
NOTICE APPLIES TO THE PRODUCTS PROCURED BY THE GENERAL PRODUCTS
COMMODITY CENTER LOCATED IN FORT WORTH, TX FOR THE FOLLOWING
FSC/COMMODITY CLASSIFICATIONS: 19, 20, 23, 30, 32, 34, 35,
36, 37, 39, 40, 42, 45, 46, 47, 49, 53, 54, 55, 56, 62, 63,
72, 73, 77, 78, 79, 83, 84, 87, 93, 94, 95 and 99. If additional
information is required for classes 19-49, contact Mary Ann
Swearingen, General Services Administration, General Products
Commodity Center, Schedules Contracting Division (7FXG), 819
Taylor Street, Fort Worth, TX 76102-6114, (817) 978-8377. If
additional information is required for classes 53-99, contact
Elizabeth Sims, General Services Administration, General
Products Commodity Center, Schedules Contracting Division (7FXG),
819 Taylor Street, Fort Worth, TX 76102-6114, (817) 978-8376.
CITE: (M-339 SN008917)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
SUBJECT: N/A -- GPS SYSTEM-LEVEL ARCHITECTURE UPGRADE DEVELOPMENT
DESC: NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) INDUSTRY DAYS.
The NAVSTAR Global Positioning System (GPS) Joint Program Office
(JPO) intends to keep industry involved and updated on the
Navigation Warfare (Navwar) program by hosting our second quarterly
Industry Days on 16 and 17 Jan 97. In keeping with the program
schedule briefed during Industry Days held in Oct 96, the Government
is beginning planning for the next phase of the Navwar program
currently anticipated to be Engineering/Manufacturing Development
(EMD). The Government anticipates an acquisition strategy consisting
of either an EMD contract with production options or separate
contracts for EMD and production. The intent is to develop
a GPS system-level solution that protects the Department of
Defense's (DoD) and U.S. Allies' operational use of GPS during
times of conflict while preventing the use of GPS by adversaries,
without impacting civil use outside the combat arena. The acquisition
objectives of the Navwar program are to take maximum advantage
of acquisition reform initiatives, minimize system life-cycle
costs, maximize opportunities for competition, reduce Government
oversight and be postured to respond quickly, at minimum cost,
to new airspace requirements and evolving threats. During the
EMD phase, the Government anticipates selecting one or more
contractors to design, develop and test a Navwar system-level
solution. EMD contract award is currently anticipated for Jan
98 and concluding in FY00. Any production options exercised
or a separate production contract award would likely take place
during or after FY00. The Navwar program requires the prime
contractor to be U.S. owned and controlled and on-shore. Off-shore
subcontractors are authorized for non-restricted portions of
the acquisition. Industry Days will be held at the Aerospace
Corporation, Bldg A-8, 2350 El Segundo Blvd., El Segundo CA
90245. Government briefings to industry will be at the Secret
level with only US citizens allowed to attend. Therefore, written
advance requests for admittance are required. Submit visit
requests to SMC/CZUN, Attention Mr. Ken Zebal, PRC, 2435 Vela
Way, Suite 1613, Los Angeles AFB, CA 90245-5500, telephone
(310) 363-1138, facsimile (310) 363-3844. The schedule for
Industry Day is: Government briefings to industry from 0800
until 1200 on 16 Jan on current Government plans and concerns.
Attendance is limited to no more than four (4) people from
each company/division. Industry will have an opportunity to
provide feedback and ask questions of the Government during
one-on-one sessions from 1300 to 1700 on 16 Jan and from 0800
to 1700 on 17 Jan. During one-on-one meetings, the GPS JPO
is interested in listening to advanced anti-jamming technologies
such as digital receivers, beam forming/steering antennas and
to acquisition strategy ideas to meet the program objectives
stated above. Time allotted for the one- on-one meetings will
depend upon the number of meetings requested. When briefing,
contractors are asked to please provide to Mr. Ray Huon or
Ken Zebal a digitized copy of your briefing on a 3.5 inch diskette.
The limit of four (4) people from each company/division does
not apply to the one-on one meetings. Discussions during these
meetings will be no higher than the Secret level. Address requests
for one-on-one meetings to Mr. Ken Zebal. Contact the technical
library POC, Lt. Tom Caballero, at (310) 363-1818 for a copy
of the government to industry presentation given at the Oct
96 Industry Days and/or access to documents releasable to potential
offerors. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Leslie Bordelon
at (310) 363- 3818. 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. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this notice. Contracting Officer - Mr. Barney Klehman (310)
363-6396.
CITE: (I-339 SN008935)

[Commerce Business Daily: Posted December 4, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Greater Southwest Region,
819 Taylor Street, Fort Worth, TX 76012
SUBJECT: NEW ITEM INTRODUCTORY SCHEDULE (NIIS)
DESC: Applications/offers sought from businesses who have developed
new or improved commercial products that have the potential
to provide more economical and efficient means for Federal
agencies to accomplish their missions. Applications must be
submitted before March 31, 1997, to be considered for contract
period beginning October 1, 1997. Applications received after
March 31, 1997, will be considered for the contract period
beginning January 1, 1998. All responsible sources submitting
an offer will be considered by the agency. GSA is currently
seeking environmentally beneficial products, such as, safer
alternatives to hazardous products, products containing post
consumer recovered materials, energy efficient products, etc.
All interested parties should contact the nearest GSA Business
Service Center/GSA Office of Enterprise Development for New
Item Applications (GSA Form 1171) and procedures for submitting
completed applications. The GSA Business Service Centers are
located at: 10 Causeway Street, Boston, MA 02222, (617) 565-8100;
26 Federal Plaza, Room 18-130, New York, NY 10278, (212) 264-1234;
7th and D Streets, SW., Room 1050, Washington, DC 20407, (202)
708-5804; 100 Penn Square, East, Room 829, Philadelphia, PA
19107-3396, (215) 656-5525; 401 West Peachtree Street, Suite
302, Atlanta, GA 30365-2550, (404) 331-5103; 230 South Dearborn
Street, Chicago, IL 60604, (312) 353-5383; 1500 East Bannister
Road, Kansas City, MO 64131-3088, (816) 926-7203; 100 East
15th Street, Suite 400, Water Garden Plaza, Fort Worth, TX
76102, (817) 871-6007; 5400 Griggs Road, Houston, TX 77021,
(713) 643-8077; Denver Federal Center, Building 41, Room 145,
Denver, CO 80225, (303) 236-7408; 450 Golden Gate Avenue, San
Francisco, CA 94102, (415) 522-2700; 400 15th Street, SW.,
Auburn, WA 98001-6599, (206) 931-7956. THIS NOTICE APPLIES
TO THE PRODUCTS PROCURED BY THE GENERAL PRODUCTS COMMODITY
CENTER LOCATED IN FORT WORTH, TX FOR THE FOLLOWING FSC/COMMODITY
CLASSIFICATIONS: 19, 20, 23, 30, 32, 34, 35, 36, 37, 39, 40,
42, 45, 46, 47, 49, 53, 54, 55, 56, 62, 63, 72, 73, 77, 78,
79, 83, 84, 87, 93, 94, 95 and 99. If additional information
is required for classes 19-49, contact Mary Ann Swearingen,
General Services Administration, General Products Commodity
Center, Schedules Contracting Division (7FXG), 819 Taylor Street,
Fort Worth, TX 76102-6114 (817) 978-8377. If additional information
is required for classes 53-99, contact Elizabeth Sims, General
Services Administration, General Products Commodity Center,
Schedules Contracting Division (7FXG), 819 Taylor Street, Fort
Worth, TX 76102-6114 (817) 978-8376.
CITE: (M-339 SN008916)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
SUBJECT: EC/EDI SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: The Department of State is sponsoring an EC/EDI Small Business
Procurement Conference on March 11, 1997, 8:30 a.m. - 3:30
p.m., at the Fort Myer Officers Club, 214 Jackson Avenue,
Fort Myer, VA 22211. Value Added Network providers are encouraged
to participate and to display exhibits. All current and prospective
Department of State trading partners, including small business,
small disadvantaged businesses, and small, women-owned are
encouraged to attend. POC is Nomiki Handakaros at (800)878-2940
ext. 238.
LINK www.clark.net/fbc
LINKDESC:
EMAIL expo@clark.net
EMAILDESC:
CITE: (W-339 SN008967)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
SUBJECT: DESIGN, CONSTRUCTION, AND OPERATION OF A PIONEER PLANT(S)
BASED ON DIRECT AND/OR INDIRECT CONVERSION TECHNOLOGIES
DESC: The Department of Energy (DOE)/Federal Energy Technology
Center (FETC) is interested in aiding the formation of non-Federal
project teams that would eventually construct and operate a
pioneer plant(s) (defined later) based on direct and/or indirect
conversion technologies. The DOE/FETC also recognizes that
supporting work including the substantiation of the design
data base with more proof-of-concept (POC)-scale operation
and the conduct of a conceptual feasibility study may constitute
a part of the pioneer plant activity. This notice is for advanced
notification of the Government's potential intent for further
procurement activities and is seeking a broad-based response
from stakeholders and developers. This is NOT a formal solicitation,
is NOT a request for proposals, and is NOT to be construed
as a commitment by the Government. Specifically, DOE/FETC
is seeking expressions of interest, in particular the responding
entity's potential role in such an activity, willingness to
participate on the basis of government incentives, willingness
to participate in teaming arrangements, and cost-sharing potential.
The DOE recognizes that expressions of interest do not constitute
a commitment of any kind on the part of the respondent. Entities
of particular interest related to this announcement are key
stakeholders that would participate in funding and/or developing
the technology necessary for pioneer plants for direct and/or
indirect coal-derived fuel technologies. Such entities include
state and municipal agencies, technology and process developers,
coal producers, equipment suppliers, the oil industry, the
transportation sector, power producers, and chemical manufacturers.
Responses will be used to identify entities interested in
participating in a pioneer plant program and to develop a source
list of potential proposers and/or participants for future
solicitations(s). Respond to: U.S. Department of Energy,
Federal Energy Technology Center, Attn: J. W. Huemmrich, M.S.
921-143, P.O. Box 10940, Pittsburgh, Pennsylvania 15236-0940
(FAX: (412) 892-6216, Internet: huemmric@petc.doe.gov). Responses
should be limited to about 5-10 pages. Information should
be submitted pertinent to the technical and business areas
of interest, desired role in the research activity (i.e., stakeholder,
sponsor, user, or developer), experience of the entity and
personnel, and a description of the applicable technology that
can result in a pioneer plant. Technical questions should
be directed to Richard Hucko, (FAX: (412) 892-4604, Internet:
hucko@petc.doe.gov). Over the last two decades, partnerships
between U.S. industry and the DOE have fostered the development
of highly efficient technologies for both the direct and indirect
conversion of coal and other carbonaceous materials to transportation
fuels. Recent economic evaluations have shown that, using
current technologies, the cost of products from a stand-alone,
grass-roots facility would be equivalent to crude oil at $34
per barrel. Continued research and development in liquefaction
is expected to reduce the cost of these fuels from $34 per
barrel to about $27 per barrel. In addition to these stand-alone,
grass-roots plants, there is opportunity to integrate liquefaction
plants, at greatly reduced costs, with existing manufacturing
facilities, for example, at petroleum refineries and integrated
coal gasification combined cycle (IGCC) power plants. These
plants, when integrated with existing facilities, are referred
to as "entrance plants." These integrations would include
the co-processing of coal with petroleum resid and/or wastes
in the case of direct liquefaction, and the co-production of
power and fuels/chemicals in the case of indirect liquefaction.
Economic analyses have shown that, if liquefaction technologies
were fully developed and demonstration successfully completed,
such plants can be competitive with crude at around $19-23
per barrel, a price comparable to that of crude oil today.
Thus, liquefaction technologies integrated with refineries
or other manufacturing facilities can be considered a near-
to mid-term technology that could be deployed in time to help
alleviate a potential liquid fuels shortfall. (To receive
a copy of the report that assesses this scenario, contact J.
W. Huemmrich at the address given above.) Even though studies
indicate that shortage of liquid transportation fuels could
begin to occur around 2015, the DOE believes that the private
sector will not independently pursue the construction of liquefaction
facilities. The DOE recognizes that private investors and
process developers are not likely to design and construct even
an entrance plant until technical, economic, and regulatory
risks are acceptable. These risks can be made acceptable by
following a development path from bench-scale research to the
construction of a small entrance plant, which is defined as
a pioneer plant. A pioneer plant is envisioned to be a small-scale,
possibly single-train commercial facility adjacent to an existing
refinery or IGCC power plant. Such a plant would demonstrate
sustained integrated performance and the ability to successfully
scale the integrated technologies, providing a database to
make technical, economic, and regulatory risks manageable.
POC testing of liquefaction technologies will be essential,
together with conceptual design studies, so that sufficient
data will be available to design and construct pioneer plants.
It is the demonstration of the technologies through these
pioneer-scale plants that will reduce technical and economic
risks, and identify those regulatory issues critical to future
permitting of such facilities. The undertaking of a pioneer
plant represents great financial risks for the project team
because of the nature of the project. Accordingly, a higher
rate of return on the investment would be needed to compensate
for these risks. A potential mechanism to boost the investment
return is the use of incentives such as the exemptions of the
Federal and state fuel excise taxes for fuels produced from
these plants. This type of incentive, as well as others, will
be pursued by the DOE during the early stages of work related
to this activity. It is envisioned that, once the technologies
to convert domestic carbonaceous resources to liquids have
been proven at the pioneer scale, larger "entrance" plants,
and eventually stand-alone commercial plants will be economically
viable without Government incentives or other support.
Consistent with this, the DOE/FETC, is pursuing the concept
of fostering the design, construction, and operation of a pioneer
plant(s) for direct and/or indirect conversion of coal and
other carbonaceous feedstocks (e.g., petroleum resid, petroleum
coke, municipal wastes, etc.). The primary purpose of the
plant(s) would be to produce transportation fuels or transportation
fuel precursors. However, coproduction of chemicals, chemical
intermediates, and electricity would constitute an acceptable
complement. It is contemplated that construction of the
pioneer plant would begin around 2002. The initial phase would
focus on teaming arrangements, conceptual process design, feasibility
assessment, lab/bench-scale/POC testing, and site selection.
These activities would be followed by a second phase that
would involve the final process design as well as firm establishment
of the teaming and funding arrangements. The third phase would
involve construction and operation of the pioneer plant. Construction
of the pioneer plant(s) is envisioned to be funded solely by
the private sector, potentially with tax credits or other incentives
from various Government entities. Funding by the state where
the site is located is also a possibility. DOE's contribution
to the program would consist of cost-shared efforts to perform
conceptual designs as well as to perform experimental and developmental
activities necessary to minimize risk for pioneer plant implementation.
Non-Federal project cost-sharing on the order of 20 to 50
percent will be required for the early work. It is envisioned
that at least one and possibly two pioneer plants would be
supported as part of this activity.
LINK http://www.petc.doe.gov
LINKDESC:
Technology Center.
EMAIL huemmric@petc.doe.gov
EMAILDESC:
CITE: (W-339 SN008968)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
SUBJECT: TELECOMMUTING CONFERENCE AND EXPOSITION
DESC: The Department of Treasure and General Services Administration
are sponsoring a Telecommuting Conference and Exposition on
March 25 and 26, 1997, 8:30 a.m. to 2:30 p.m., location TBA.
A focus on telecommuting products such as hardware, faxes,
modems (fax/modems), ISDN, telephone and service, software
products, networking, consulting and training services, and
on-line resources. In conjuction, we are encouraging vendor
participation in demonstration displays and auditorium briefings.
POC Nomiki Handakaros (800)878-2940 ext. 238.
LINK www.clark.net/fbc
LINKDESC:
EMAIL expo@clark.net
EMAILDESC:
CITE: (W-339 SN008970)

[Commerce Business Daily: Posted December 04, 1996]
[Printed Issue Date: December 6, 1996]

PART: SPECIAL NOTICES
SUBJECT: TELECOMMUTING CONFERENCE AND EXPOSITION
DESC: The Department of Treasury and General Services Administration
are sponsoring a Telecommuting Conference and Exposition on
March 25 and 26, 1997, 8:30 a.m. to 2:30 p.m., location TBA.
A focus on telecommuting products such as hardware, faxes,
modems (fax/modems), ISDN, telephone and service, software
products, networking, consulting and training services, and
on-line resources. In conjuction, we are encouraging vendor
participation in demonstration displays and auditorium briefings.
POC Nomiki Handakaros (800)878-2940 ext. 238.
LINK www.clark.net/fbc
LINKDESC:
EMAIL expo@clark.net
EMAILDESC:
CITE: (W-339 SN008971)