Commerce Business Daily 1996

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

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA, George C. Marshall Space Flight Center, Procurement
Office, Code GP12, Marshall Space Flight Center, Huntsville,
Alabama, 35812, Attn: Space
SUBJECT: A -- OPTICAL TRANSIENT DETECTOR DATA FROM MICROLAB-1
SATELLITE
SOL 392211296
POC Jim Young, GP37Y/Contract Specialist, 205-544-0362, or Dan
C. Mitchell, GP30/Contracting Officer, 205-544-0419
DESC: NASA/MSFC plans to acquire Optical Transient Detector (OTD)
science data services on a sole-source basis from Orbital
Imaging Corporation, Fairfax, Virgina. This will be a follow
on, to NASA/MSFC Contract No. NAS8-39221, firm- fixed price
award, with a Period of Performance of one year, with two one
years options. This effort will provide for Orbital Imaging
Corporation to continue to deliver lightning data and related
telemetry, from the MicroLab-1 spacecraft. The OTD instrument
was integrated with MicroLab-1 and launched into space on
Orbital Imaging Corporation's Pegasus Air Launch Vehicle in
April 1995. Orbital Imaging Corporation operates the Satellite
Operations Center and Remote Tracking Station which provide
the capability of retrieving the OTD lightning data and related
telemetry from MicroLab-1. This procurement is being conducted
under the NASA/MSFC MidRange Pilot Test Program approved by
the Office of Federal Procurement Policy on April 16, 1993
-- Note: This sole- source procurement, described is based
on predominant experience. Interested firms have 15 days to
submit their qualifications/capabilities in the critical areas
mentioned above, along with a request for a copy of the solicitation
-- Such qualifications/capabilities will be used solely for
the purpose of determining whether or not to conduct this
procurement on a competitive basis - - Responses received
after the 15 days or without the required information will
be considered nonresponsive to the synopsis and will not be
considered -- A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the
discretion of the Government -- Oral communications are not
acceptable in response to this notice -- Transmission by facsimile
to 205-544- 9354 or by Internet e-mail to jim.young@msfc.nasa.gov
is acceptable. All interested parties must submit their request
in writing within fifteen (15) calendar days after publication
of this notice. See Note 22.
LINK http://msfcinfo.msfc.nasa.gov/midrange/presol/notices/notices.html
LINKDESC:
EMAIL jim.young@msfc.nasa.gov
EMAILDESC:
CITE: (W-341 SN009767)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Michigan Department of Transportation, Financial Services
Division, Contracts Section, P.O. Box 30050, Lansing, MI 48909
SUBJECT: A- TRAFFIC INFORMATION DESIMINATION
SOL MOTORCITI
DUE 030797
POC Karen Bickle, Secretary of Transportation Systems, phone:
517-373-2247,fax: 517-335-1815, E-mail: bickelk@state.mi.us
DESC: MOTORCITI is a project where the contractor, as the data
repository, will have access to raw traffic data from the Michigan
Department of Transportation (MDOT) and the Road Commission
for Oakland County (RCOC), in return for goods and/or services.
The contractor will be expected to repackage or value-add
to the data for marketing to Information Service Providers.
All responsible parties may request further information by
contacting Karen Bickel.
EMAIL bickelk@state.mi.us
EMAILDESC:
CITE: (W-344 SN009876)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 325 Contracting Squadron, 501 Illinois Ave., STE. 5,
Tyndall AFB, FL 32403-5526
SUBJECT: A--ENVIRONMENTAL RISK MANAGEMENT AND RISK ASSESSMENT
SOL TYN 97 001
DUE 093097
POC Alyce Molt, Contract Specialist at (904) 283-8668.
DESC: CBD published 27 Sep 97, SOL TYN 97 001 is amended to include
the following: Armstrong Laboratory, AI/EQ invites white papers
(proposal abstracts) including rough order of magnitude (ROM)
cost estimates on any research project submitted under BAA
Announcement TYN 97 001.
CITE: (M-344 SN009993)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--SERVICES TO PROVIDE RESEARCH SUPPORT AND DEMONSTRATION
IN THE AREA OF LEAD-BASED PAINT ABATEMENT UNDER THE TERMS AND
CONDITIONS OF AN INDEFINITE DELIVERY CONTRACT.
SOL DACA88-97-R-0003
DUE 013097
POC Contract Specialist Pamela A. Woodard 217/352-6511 7589 (Site
Code DACA88)
DESC: 17. The Materials Science and Technology Division, of the
U.S. Army Construction Engineering Research Laboratories (USACERL),
requires Research Support and Demonstration in the Area of
Lead-Based Paint Abatement. Activities shall include conducting
rsearch demonstrations of technologies and parameters for removal
of Lead Based Paint (LBP). Requirements include the documentation
of removal rates, waste generation, worker protection requirements,
environmental control, material selection and hand tool oeration
parameters. Other requirements shall include the performance
of environmental testing such as the Toxicity Characteristic
Leaching Procedure (TLCP) on the LBP waste streams generated
at a military installation and the performance of XRay Florescent
(XRF) and air monitoring on site during LBP removal. The performance
of life cycle cost analysis on each of the emerging LBP technologies
will be required. Inaddition, the preparation of generic specifications
for removal of LBP from exterior surfaces will be required.
Services to be provided will be accomplished by up to a maximum
$1,000,000.00 under an Indefinite Delivery contract with a
maximum per firm-fixe price delivery order of $200,000.00.
Delivery orders may be issued during a period of one year with
the same terms and conditions as the Indefinite Delivery contract.
The contract will include an option for an additional year
in accordance with the terms and conditions of the original
contract. Multiple awards may be made under this solicitation.
Request for Proposal (RFP) Number DACA88-97-R-0003 will be
issue on or about 30 December 1996 with the closing date on
or about 30 January 1997. Basis for award will be accomplished
by the approach of best value to the Government, with consideration
given to past performance, delivery, price and other considerations
ofvalue. Submissions shall be in accordance with the RFP. Requests
for copies of this solicitation shall be made in writing and
addressed to USACERL, Attn: Contracts Office, P.O. Box 9005,
Champaign, Illinois 61826-9005. There will be no telephone
requests accepted. Requests for solicitation package may be
submitted via facsimile at (217) 373-6773. Sincerely, Deloras
Adamson Contracting Officer
CITE: (I-344 SN010042)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Afftc/pkae Directorate Of Contracting, 5 S. Wolfe Ave,
Edwards Afb, Ca 93524-1185
SUBJECT: A--SOLAR ORBIT TRANSFER VEHICLE CONCEPTUAL DESIGN PROGRAM
RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA) 97-01-PKAE
SOL PRDA 97-01-PKAE
DUE 011797
POC Martin Baca, Contract Negotiator, 805.277.3900, ext. 2278;
Liliana Michaleski, Contracting Officer, 805.277.3900, ext.
2229; Alan Sutton, 805.275.5504.
DESC: Due to the Christmas holiday season, the due date for proposals
has changed from 4:00 p.m. Pacific Standard Time on 31 Dec
96, to 4:00 p.m. Pacific Standard Time on 17 Jan 97. One of
the design parameters has changed from, "...a volume of less
than or equal to 18 cubic inches..." to, "...a volume of less
than or equal to 5,832 cubic inches [a cube of 18 inches per
side]..."
LINK http://cpf.edwards.af.mil/contracts/rfp.html
LINKDESC:
System at Edwards AFB, CA.
EMAIL bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-344 SN010060)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Dryden Flight Research Center, Acquisition Management
Office, Mail Stop: D-1044/A, P.O. Box 273, Edwards, CA 93523-0273
SUBJECT: A--C-17 AS A SAFETY TEST AND EVALUATION PLATFORM (STEP)
SOL RFP4-97006-LLB
DUE 121896
POC POC: Linda L. Bonham, Contracting Officer, Phone (805) 258-3344,
Fax (805) 258-2904, Email Linda_Bonham@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) for
the evaluation of the C-17 as a commercial transport aircraft
safety test and evaluation platform (STEP). This effort will
research the ability to use the C-17 simulation and aircraft
to detect and react to simulated damage or failure. The general
goals of this research are to develop the ability to: 1) evaluate
aircraft systems fault detection and reaction; 2) evaluate
concepts needed for the elimination of human caused mishaps;
and 3) evaluate the tools needed to prevent other documented
aircraft mishap causes. NASA Dryden Flight Research Center
intends to purchase the items from McDonnell-Douglas Corporation
(MDC) because MDA is the manufacturer of the C-17 simulation
and has access to the required MDA proprietary C-17 information.
The Government does not intend to acquire a commercial item
using FAR Part 12. RFP will be released on or about 15 days
after publication of this synopsis in the CBD. Firm date for
receipt of proposals will be stated in the RFP. All responsible
sources may submit a proposal which shall be considered by
the agency. See Number Note 22 & 26. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://www.dfrc.nasa.gov/Procure
LINKDESC:
CITE: (D-344 SN010086)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Dryden Flight Research Center, Acquisition Management
Office, Mail Stop: D-1044/A, P.O. Box 273, Edwards, CA 93523-0273
SUBJECT: A--PEGASUS LAUNCH SERVICES FOR THE WING GLOVE EXPERIMENT
SOL RFO4-97002-SNP
DUE 121296
POC POC: Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2094, Email Salomon_Perea@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
launch services for the Wing Glove Experiment Activities include
Wing Glove and Pegasus mission planning, pre-flight preparations,
launch, powered flight up to the completion of Stage 1 burnout
and separation, and completion of the post flight report.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. NASA/DFRC intends to purchase the items from Orbital
Sciences Corporation of Dulles, Virginia, which is the designer
and manufacturer of the rocket-powered Pegasus launch vehicle
as well as its sole operator. See Numbered Note 26. Interested
firms have 15 days from publication on the NAIS (or Commerce
Business Daily (CBD) if over $500K) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://www.dfrc.nasa.gov/Procure
LINKDESC:
CITE: (D-344 SN010089)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The National Defense Center of Excellence for Research
in Ocean = Sciences (CEROS); 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, = Hawaii 96740
SUBJECT: A--OCEAN TECHNOLOGIES FOR INTEGRATED NAVY-MARINE FORCES.
SOL SOL BAA-CEROS-97-01
DUE 081597
POC Point of Contact - William A. Friedl, Technical Director,
= 808-327-3350
DESC: The National Defense Center of Excellence for Research
in Ocean = Sciences (CEROS) is soliciting proposals for concept
exploration, = analysis, study, development, and commercialization
of ocean = technologies and applied ocean science for effective
use of ocean = resources. Of particular interest are proposals
for research, = development and demonstration of advanced technologies
for Shallow Water = Surveillance, Ocean Environmental Preservation,
New Ocean Platform and = Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering = Tools, and Unique Properties of the
Deep Ocean Environment. Innovative = concepts and new approaches
are being sought to advance technology while = fully leveraging
existing facilities and infrastructure in Hawaii and = demonstrating
beneficial applications for commercial and military = utility
for the Department of Defense. CEROS anticipates executing
the = program outlined in this announcement contingent upon
funding amount and = availability. Contract awards shall
be based on proposal merit and funding = availability. CEROS
anticipates that initial contractor selections will = be made
during May 1997. However, properly formatted proposal abstracts
= received after initial contractor selections and before
15 August 1997 = will be considered for award if funding is
available. Proposed work = should be structured to have a
base period of performance of 6 to 12 = months. Options to
extend the period of performance beyond 12 months may = be
included in proposals but incremental funding of any such options
is = not guaranteed. CEROS will use a two-step submission process
to = formulate a Core Program of projects submitted under
this announcement. = For the first submission step, offerors
are required to submit a = Proposal Abstract to be considered.
CEROS will evaluate all abstracts = against the evaluation
criteria herein without regard to other abstracts = submitted.
For the second step, CEROS will request full technical and
= cost proposals from selected offerors for proposed efforts
deemed as = best qualified for potential negotiation under
this BAA. Proposal = format and length for full proposals
will be specified by CEROS in the = invitation to submit the
more detailed proposal. Such an invitation = does not assure
subsequent award. The decision to submit or not submit = a
full proposal is the responsibility of the offeror submitting
the = abstract. No selection for negotiation will be made
under this BAA = without a full technical and cost proposal.=20
Subject areas of interest include: (1) Shallow Water Surveillance
= Technologies, including: Low-cost sensors, unique or advanced
sensor = arrays, advanced signal processing techniques, shallow
water ASW, mine = countermeasures, and ship defense. (2) Ocean
Environmental = Preservation, including: In Situ measurements,
spectral remote sensing = technologies, microelectronic or
micromechanical systems development , = non-point source pollution
measurement and remediation, explosive = ordnance disposal,
and environmental cleanup or remediation = technologies. (3)
New Ocean Platform and Ship Concepts, including: = Unique structures,
simulation based design and model development, = affordability,
automation, assembly and manufacturing technology, and = new
hull designs. (4) Ocean Measurement Instrumentation and Ocean
= Engineering Tools, including: advanced sensors and geophysical
survey = technologies, subsystems or components for teleoperated
structures (TOS) = , nondestructive testing systems, low power,
autonomous data collection = platforms and technologies, laser
applications, and modeling, = measurements and predictions.
(5) Unique Properties of the Deep Ocean = Environment, including:
Utilization of deep ocean seawater, deep = seawater chemistry
and biology, deep seawater materials testing, and = unique
or advanced energy and fuel production technologies. PROPOSAL
= PROCESS - To be considered in the initial contract award
period, = offerors responding to this BAA shall submit an unclassified
Abstract of = the proposed effort to CEROS by 3 PM, Hawaii
Standard Time, 7 February = 1997. The abstract should provide
an overview of the project and = associated costs and shall
be prepared on 8.5 x 11 inch plain paper = printed on one side
only in the following format: single or double = spaced, in
at least ten point type, with margins not less than one inch,
= and pages numbered. An original Abstract and six copies
are requested = for each submission. Each Abstract should
be unbound with the pages = secured by a single staple in the
upper left hand corner. Abstracts or = full proposals may
not be submitted by telefax or electronic mail, any = so sent
will be rejected. Acknowledgment of receipt of abstracts or
= proposals will not be made, and abstracts or proposals will
not be = returned. CEROS will attempt to respond to all Abstracts
received in = the initial contract award period by 20 March
1997. =20 Each Abstract shall address one subject area and
must be no longer than = 5 single-sided pages. Abstracts longer
than 5 pages will be deemed = unresponsive. The total page
count includes figures and tables. The = Abstract shall consist
of a cover page and up to 4 additional pages of = proposal
information. The Cover Page shall include the following: Title
= of the proposed effort, Technical subject area addressed,
Intended = product or result, Name and affiliation of the Principal
Investigator = and administrative Point of Contact, Proposed
period of performance, = Funding required to produce the proposed
products, Names of = sub-contractors and co-investigators,
and Special requirements or = considerations. The balance
of the Abstract shall include the following = sections, each
clearly labeled: A. Rationale for the proposed effort, = stressing
(a) the work's relationship to Department of Defense (DoD)
= technological needs and (b) value added aspects of the work
for DoD, the = State of Hawaii, and CEROS. B. Technical Objectives
of the work, = emphasizing the innovation and leading edge
aspects of ocean research = and technology and the potential
for military use or commercialization. C. Technical Approach,
describing how the work will be executed and = giving an outline
of the planned work schedule and significant = milestones.
D. Expected Results or Products, discussing what the = proposed
effort will produce, how the results will be demonstrated and
= why those deliverables will advance ocean science, ocean
technology, or = ocean resource use; address DoD needs; and
bring added value to the = Natural Energy Laboratory of Hawaii,
the State of Hawaii or the Central = Pacific. The Abstract
may also contain any other information germane to = the proposed
effort, such as discussions of leveraged assets involved, =
technology reinvestment or transfer aspects of the proposed
work, = company qualifications, or technical references. EVALUATION
CRITERIA - = The following criteria apply to both Abstracts
and full proposals = requested under this announcement. CEROS
will select for award those = proposals offering the best value
and, except for the first criterion = (item A), will give equal
weight to each of the following criteria. = Item A will receive
twice the weight of any other criterion in the = evaluation.
A. Scientific/technical quality of the research = proposal
and its relevance to the topic description, with special =
emphasis on its innovation and originality. B. Qualifications
of the = principal investigator, other key staff, and consultants
(if any), and = the adequacy of instruments and facilities
involved, considering the = potential for the effort to use
and leverage equipment, facilities, = infrastructure or the
natural ocean resources in Hawaii. C. = Anticipated benefits
of the research, its potential value to the = Department of
Defense and potential for stimulating ocean utilization or
= technology business development in Hawaii. D. Overall
cost and = realism of cost for proposed effort. OTHER REQUIREMENTS
- CEROS plans = to make up to $7M available to fund proposals
in response to this = announcement, depending on funding availability.
Out-year funding has = not been defined. Multiple, fixed
price or cost plus fixed fee = contracts, not exceeding $1M
each, are anticipated to be awarded as a = result of this
BAA. Contract awards will be based on proposal merit and =
funding availability. CEROS anticipates that initial selections
for = awards will be made in May 1997. CEROS may request that
successful = offerors deliver two presentations on their research
to Hawaii high = school students. This solicitation will remain
open for eight months = (248 days) from the date of this announcement.
However, to be = considered in the initial award period, a
properly formatted abstract = must be received by CEROS by
3 PM, Hawaii Standard Time, 7 February = 1997. It is CEROS
policy to treat all proposals as competitive = information
and to disclose the contents only for the purposes of = evaluation.
CEROS may use selected support contractors as special = resources
to evaluate abstracts and proposals. These contractors are
= restricted by their contracts from disclosing the proposal
information = or using it for purposes other than the technical
assessments. CEROS = evaluators are required to sign non_disclosure
statements. By submitting = an abstract of your proposal, you
agree that the technical and = management information may be
disclosed to those selected contractors = and evaluators for
the limited purpose stated above or unless otherwise = required
by law. Any information submitted with your proposal that you
= do not consent to limited release must be clearly marked
proprietary and = submitted segregated from other proposal
material. All abstracts = submitted under this BAA must be
unclassified. If offerors propose to = undertake classified
work or require access to classified information, = they must
be able to certify that they have a proper facility = clearance,
and key personnel must be certified as holding a Secret = clearance.
Abstracts must clearly state that the proposed work will be
= classified. Successful offerors will be required to execute
contracts = with the Natural Energy Laboratory of Hawaii Authority
pursuant to its = statutory authority provided under Hawaii
Revised Statutes, chapter 227. = ADDITIONAL INFORMATION -
Information about CEROS, Hawaii ocean R&D, = and the goals
and objectives for the Natural Energy Laboratory of Hawaii
= is available to potential offerors upon request from the
CEROS Project = Office or through the CEROS website at http://www.ceros.org/
and the = Natural Energy Laboratory of Hawaii Authority website
at = http://bigisland.com/nelha/. (5) Contact Point: questions
relating to = this BAA are to be directed to attn.: Research
Administrator, CEROS = Project Office, 73-4460 Queen Kaahumanu
Highway, Suite 111, Kailua-Kona, = Hawaii 96740, phone (808)
327-3350. All responsive sources may submit = a proposal
abstract, which shall be considered by CEROS. CEROS reserves
= the right to select for award all, some, or none of the proposals
= received in response to this announcement. The program described
in = this announcement is contingent upon funding availability.
LINKURL: http: www.ceros.org
LINKDESC:
in Ocean = Sciences (CEROS)
EMAILADD: billf@ceros.org
EMAILDESC:
in Ocean = Sciences (CEROS)
CITE: (D-344 SN010111)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A -- REPLACEMENT HEATSHIELD MATERIALS FOR STRATEGIC
SYSTEMS REENTRY BODIES
SOL N00178-97-R-4001
POC Karen Lenox, Code S145/Dwight G. Cooper TELECOPIER #: (540)
653-6810 PHONE #: (540) 653-7621.
DESC: This requirement is cancelled.
CITE: (I-344 SN010161)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center/Wallops Flight Facility/Wallops
Island, VA 23337
SUBJECT: A -- MARK VI ATTITUDE CONTROL SYSTEM (ACS) SERVICES
SUPPORT
SOL RFP5-09982/608
DUE 010397
POC K. Jay Savage, Contract Specialist, 804-824-1276, kenneth.j.savage.1@gsfc.nasa.gov,
Richard M. Swanson, Contracti Officer, 804-824-1426, richard.m.swanson.1@gsfc.nasa.gov.
DESC: This is a modification to add the following information
to the synopsis: The basic period of performance for this procurement
shall be 5/1/97 - 1/31/98. Electronic versions of the documents
will be provided on the World Wide Web at http://genesis.gsfc.nasa.gov/procure.htm,
and by anonymous ftp to genesis.gsfc.nasa.gov/public/web/solicita.
CITE: (I-344 SN010207)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisition Center, Washington Business Office,
AMSEL-AC-WB-B, 2841 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: A-- AIRBORNE MINEFIELD DETECTION
SOL N/A
DUE 011797
POC Point of Contact - Craig Martin, Project Engineer, 703-704-2851,
Ana M. Kimberly, Contracting Officer, 703-325-5800
DESC: The US Army Program Manager for Mines, Countermine, and
Demolitions and the US Army Communications-Electronics Command
are seeking sources who have technological system solutions
for airborne detection and location of minefields. Systems
must be suitable for use on a fixed-wing or rotary-wing aircraft.
These systems must detect buried and surface-laid antitank
mines of all types, constructed of metal, plastic
or wood, under varying weather conditions, in varying types
of terrain. These systems must also accurately delineate minefield
boundaries and report individual mine or mine cluster locations
using digital mapping and Differential Global Positioning
System (DGPS) or similar technology. System performance goals
are as follows. 1) Demonstrate detection of buried patterned
and unpatterned scatterable minefields at 80% probability of
success, surface patterned minefields at 90% probability of
success, and buried nuisance mines (single mine or cluster)
at 70% probability of success. 2) Demonstrate a false alarm
rate (FAR) of less than 0.5 per square kilometer for initial
detection and a FAR of less than 0.1 per square kilometer
for verification flights. 3) Provide accurate ground locations
of detected mines or minefields within 150 meters of actual
mine/minefield locations. 4) Systems which detect and locate
minefields in near real-time will be given priority consideration.
However, post-mission computer processing of imagery will
be accepted if the processing time to real time ratio is less
than 2:1. Offerors will be initially evaluated based on their
written proposal presenting system maturity and potential
minefield detection performance. Offerors who are successful
in passing this initial evaluation will be subjected to a
qualification test of their systems at Fort Huachuca, AZ from
3-28 February 1997, if required. Offerors whose systems demonstrate
minefield detection performance during the qualification test
can then proceed to a technical demonstration at Ft. Huachuca,
AZ from 1 March - 30 April 1997. Offerors must be willing
to demonstrate their systems at their own cost without the
use of government furnished property or personnel. Offerors
are required to operate and maintain their systems and
provide all support during both the qualification test and
technical demonstration. The government will provide test
ranges/minefields and will analyze system performance. Offerors
whose systems are successful may be considered for future
competitive contractual efforts. Those interested in participating
should respond to the following address: US Army CECOM RDEC
NVESD, ATTN: AMSEL-RD-NV-CD-MD (Craig Martin), 10221 BURBECK
ROAD SUITE 430, FORT BELVOIR, VA 22060-5806. E-Mail: crmartin@nvl.army.mil.
Offers to participate will be accepted until 17 January
1997. Responses should be no longer than ten pages and include
a description of the system, demonstrated/potential minefield
detection performance, and proof of availability for testing
in Fort Huachuca, AZ. Information about future requirements
will be put on the CECOM Acquisition Center, Washington Operations
Office BBS. BBS is accessible from the Internet (143.134.132.78
ISSAA-WWW1.ARMY.MIL) AND FROM DIAL-IN LINES (703-428-0864)
LINKURL: 143.134.132.78
LINKDESC:
EMAILADD: crmartin@nvl.army.mil
EMAILDESC:
CITE: (D-341 SN009762)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A -- RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
(BAA) N00178-97-Q-1032 FOR NON-INTRUSIVE INSPECTION TECHNOLOGIES
AND INTEGRATED SYSTEMS DEMONSTRATIONS
SOL N00178-97-Q-1032
DUE 011697
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
or email pcancig@nswc.navy.mil.
DESC: PROGRAM OBJECTIVES: The Department of Defense Counterdrug
Technology Development Program Office is soliciting research
and development proposals for advanced prototype systems for
non-intrusive inspection of vehicles, vessels and cargo entering
the United States at air, sea and land Ports of Entry (POE)
in support of the national counterdrug mission. The objective
of this effort is to demonstrate a set of non-intrusive systems
integrated to support designated POE's for the purpose of detecting
smuggled drugs in cargo and conveyances. The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) solicits proposals
from those interested in proposing new technologies for inclusion
in the demonstration of an integrated set of systems for non-intrusive
inspection at different types of POE's. PROGRAM SCOPE: The
projected completion date for demonstration and integration
of a valid non-intrusive inspection system at designated POE's
is 24 months after award (15 months of development effort and
9 months of integrated demonstration) after award of resulting
contracts as a result of this Broad Agency Announcement (BAA).
NSWCDD solicits innovative concepts delivered as field engineered
prototype systems for inclusion in the POE's demonstrations.
The developer of the proposed system shall be responsible for
the design, fabrication, delivery and maintenance of the system
along with any necessary interface documentation. The technologies
and system approaches should be applicable to one or more of
the port scenarios with flexibility for different locations
being an important consideration. The focus of this effort
is for mobile, transportable or easily relocatable systems.
Systems demonstrations will have a set of demonstration plans
that include, but are not limited to, Measures of Effectiveness,
Concepts of Operations and Measurement Procedures for the Demonstration
of Technology at a specific port. Those providing technologies
need to provide flexibility in their response to provide for
interface of their system with other technologies and support
of their equipment to these sets of demonstrations. It is the
intent that the systems delivered under this program be sufficiently
designed and ruggedized so that they can be used by law enforcement
operators at a POE. As noted earlier, the focus of this effort
is for mobile, transportable or easily relocatable systems.
Because of the multiple scenarios, offerors are encouraged
to provide options for multiple systems. The capability to
verify manifest of cargoes is a desirable, but not mandatory
requirement. Along with the technical attributes defined, the
system must be cost effective. As a point of reference, the
production and installation cost of systems proposed should
not exceed $3,000,000 per system. PROPOSAL PREPARATION: All
interested parties shall submit an unclassified white paper
(limited to 10 single-sided, double-spaced pages in 12pt print)
outlining their technical approach and experience in providing
a solution to this BAA along with a Rough Order of Magnitude
(Cost) by 2PM on 16 January 1997. All proprietary portions
of the white paper shall be clearly identified and will be
treated in the strictest confidence. White papers shall be
submitted in an Original with 10 copies to the Naval Surface
Warfare Center, Dahlgren Division, Attn: P. A. Canciglia, Code
SD112, 17320 Dahlgren Road, Dahlgren Virginia 22448-5100. White
papers shall reference Broad Agency Announcement Number N00178-97-Q-1032.
White papers will be reviewed and formal unclassified technical
and cost proposals will be requested from sources whose approaches
have been selected for further consideration. Formal Cost and
Technical Proposals will be required approximately one month
after notification that NSWCDD has decided to pursue the offerors'
approach as identified in their white paper submission. Current
projections provide for completion of white paper evaluation
by 24 January 1997, therefore, if selected, offeror's cost
and technical proposals will be required by 24 February 1997.
An Unclassified Industry Brief will be held to provide further
clarification and to answer questions of potential offerors.
If you plan to attend the industry brief which is scheduled
for 19 December 1996 from 10AM - 2PM at the Naval Surface Warfare
Center, Dahlgren Division Theater, Dahlgren, Virginia you must
notify Pat Canciglia, Code SD112, on (540) 653-7478 on or before
17 December 1996 with a list of attendees (limited to two per
firm). While foreign nationals are invited, special arrangements
must be made. Therefore, if you are not a U.S. citizen, you
must notify Pat Canciglia on (540) 653-7478 to make necessary
arrangements to attend the industry brief. PROPOSAL EVALUATION:
As noted earlier, after a review of white papers, the Government
will request formal cost and technical proposals for selected
offerors who have identified viable approaches to meeting the
NSWCDD specific requirements. Proposals shall consist of three
sections: (1) Technical, (2) Cost and (3) Contractual. The
technical proposal shall contain, at a minimum, an executive
summary, technical approach, program plan, statement of work,
milestone schedule, description of facilities and equipment,
relevant prior experience, management plan, description of
deliverable items, and resumes of key individuals. Only key
individuals performing work in support of this effort should
be identified in short biological sketches in the body of the
proposal. This section of the proposal shall not exceed 35
single-sided, double-spaced pages in 12 pt. print, including
title pages, table of contents, figures, tables, references,
biographical sketches, but excluding resumes and tabs. The
cost proposal shall contain a complete breakdown of proposed
cost supported by historical data, current actuals and validated
rationale for projected costs. The contractual portion of the
proposal shall document the offeror's acceptance of NSWCDD
clauses (which will be provided at time of proposal request)
and any other information necessary to fully specify the final
proposed contractual agreement. Proposals shall contain a statement
of validity for at least 180 days beyond the closing date of
receipt of proposals (estimated 24 February 1997). EVALUATION
CRITERIA: White papers and technical proposals will be evaluated
against the following criteria in descending order of importance:
(A) Scientific and Technical Merit, and (B) Potential Contribution
to DOD Counterdrug Mission, (C) Offerors's Capabilities and
Experience, (D) Capabilities and experience of the Offeror's
Key Personnel, (E) Offeror's Past Performance, and (F) Offeror's
Commitment to HBCU/MI and SDB. Criteria (A) and (B) are considered
the most important criteria and are rated equally. Criteria
(C), (D), (E) and (F) are significantly less important than
criteria (A) and (B)). In addition to technical assessment,
the realism of proposed cost and availability of Government
funds will be an area of consideration. Not all proposals deemed
selectable will be funded. Decisions to fund selectable proposals
will be based on funding availability, scientific and technical
merit, and potential contribution and relevance to the effort.
The Government reserves the right to award on all, some or
none of the proposals received and to fund all or part of the
efforts presented in a proposal. Multiple awards are anticipated.
Offerors shall identify proposed contract type in their white
paper submission. OTHER INFORMATION: This announcement for
White Paper submission will be open through 16 January 1997.
White papers may be submitted at any time up to 2PM on 16 January
1997. This notice constitutes a BAA for NSWCDD as authorized
in FAR 6.102(d)(2). Although no portion of this announcement
is set aside for HBCU/MI participation, proposals are invited
from all sources. This BAA should not be construed as commitment
or authorization to incur cost in anticipation of a resultant
contract. Information provided herein is subject to modification
and in no way binds the Government to award a contract. Any
requests for information or documentation shall be submitted
to the attention of Patricia A. Canciglia, Code SD112, on (540)
653-7478. This synopsis will be availble on the World Wide
Web at "http://www.nswc.navy.mil/"under "Procurement Division"
or "http://proc_div.nswc.navy.mil".
CITE: (I-344 SN010156)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, National Institute
of Allergy and Infectious Diseases, Solar Building, Room 1C38,
6003 Executive Blvd. MSC-7605, Bethesda, MD 20892-7605
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR THE CLINICAL AND MOLECULAR
RETROVIROLOGY SECTION
SOL 97-52
POC Mr. Checchia/301-496-3878/Rebecca A. Guenthner/301-402-2284
DESC: RFP AVAILABLE ANNOUNCEMENT ELECTRONIC RFP PROPOSED ANNOUNCEMENT
RFP AVAILABLE: NIH-NIAID-DIR-97-52. "Technical Support Services
for the Clinical and Molecular Retrovirology Section:" The
Division of Intramural Research Program of the Office of the
Clinical Director, of the National Institute of Allergy and
Infectious Diseases (NIAID) has a requirement for technical
support services from organizations having the capabilities
to be responsible for the continued monitoring, maintenance,
design and implementation of a comprehensive system for the
acquisition, compilation, correction monitoring, storage and
analysis of data collected in the clinical trials of predominantly
new and experimental investigational agents. The necessary
technical support services will range from the maintenance
of the current existing clinical trial database of the NIAID
Clinical and Molecular Retrovirology Section to the development
of application software, networking functions, and data analysis
for the NIAID and possibly other Institutes, Centers or Divisions.
It is anticipated that one cost-reimbursement with fixed-price
options, level of effort contract will be awarded for a period
of five(5) years. RFP NIH-NIAID-DIR-97-52 will be available
electronically on or about December 26, 1996 and may be accessed
through either the NIH Home Page, or the NIH Gopher by using
the following electronic mail addresses and instructions: 1)
NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select "Grants & Contracts", and then select "NIH
Gopher directory" item listed under the "Contracts Page" Section.
The Uniform Resource Locator (URL) for this gopher directory
is gopher://gopher.nih.gov:70/11/res/rd-rfp 2) To access the
NIH Gopher: Point your gopher client to GOPHER.NIH.GOV PORT
70 (you should now be in the NIH Gopher). Select "Grant
& Research Information", then select "R&D Requests for Proposals
(RFP)." Please note that the RFP for this procurement has
been revised to include only the Work Statement, deliverable
and reporting requirements, special requirements and mandatory
qualification, if any, the Technical Evaluation Criteria, and
proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about January
28, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract.
CITE: (I-341 SN009765)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Joint Oceanographic Institutions, ATTN: Dir. of Contracts
and Grants, 1755 Massachusetts Avenue, NW, Suite 800, Washington,
DC 20036-2102
SUBJECT: B--WIRELINE LOGGING SERVICES IN SUPPORT OF THE OCEAN
DRILLING PROGRAM
SOL JOI-R-97-1
DUE 011497
POC Sue Siegel, (202) 232-3900, extension 238, Director of Contracts
& Grants, Patricia Williams, (202) 232-3900, extension 237.
DESC: Wireline Logging Services subcontract in support of the
Ocean Drilling Program (ODP). The ODP is an international partnership
of scientists and research institutions organized to explore
the structure and history of the Earth beneath the ocean basins.
JOI has a prime contract with the National Science Foundation
for the management and operation of the ODP. Any offers accepted
through this RFP will result in a cost reimbursement subcontract
under the Prime Contract. The subcontract period is anticipated
to be 10/01/98--09/30/03. Competition is limited to Joint Oceanographic
Institutions for Deep Earth Sampling (JOIDES) institutions,
or other entities familiar with ODP Wireline operations,
to ensure that background, expertise, and resources available
to operate the Wireline Logging Program are maintained. When
calling, be prepared to state name, address, and solicitation
number. See note 9. Responsible organizations may submit a
proposal which shall be considered by JOI. Requests for copies
of the solicitation may be submitted to the individuals listed
at 11. By mail or by FAX (202) 265-4409.
CITE: (M-344 SN010090)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Joint Oceanographic Institutions, ATTN: Dir. of Contracts
& Grants, 1755 Massachusetts Avenue, NW., Suite 800, Washington,
DC 20036-2102
SUBJECT: B--SITE SURVEY DATA BANK SUPPORT SERVICES IN SUPPORT
OF THE OCEAN DRILLING PROGRAM
SOL JOI-R-97-1
DUE 011497
POC Sue Siegel, (202) 232-3900, extension 238, Director of Contracts
& Grants, Patricia Williams, (202) 232-3900, extension 237.
DESC: Site Survey Data Bank Support Services subcontract in support
of the Ocean Drilling Program (ODP). The ODP is an international
partnership of scientists and research institutions organized
to explore the structure and history of the Earth beneath the
ocean basins. JOI has a prime contract with the National Science
Foundation for the management and operation of the ODP. Any
offers accepted through this RFP will result in a cost reimbursement
subcontract under the Prime Contract. The subcontract period
is anticipated to be 10/01/98-09/30/03. Competition is limited
to Joint Oceanographic Institutions for Deep Earth Sampling
(JOIDES) institutions, or other entities familiar with ODP
Site Survey Data Bank operations, to ensure that background
expertise, and resources available to operate ODP Site Survey
Data Bank Support Services are maintained. When calling, be
prepared to state name, address, and solicitation number. See
note 9. Responsible organizations may submit a proposal which
shall be considered by JOI. Requests for copies of the solicitation
may be submitted to the individuals listed at 11. By mail or
by FAX (202) 265-4409.
CITE: (M-344 SN010091)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Rocky Mountain SSO, P.O. Box 25287,
Denver, CO 80225, Attn: IMFA-RM-A
SUBJECT: B--ARCHEOLOGICAL INVENTORY, DEVILS TOWER NATIONAL MONUMENT,
WYOMING
SOL 1443-RP-1230-97-001
DUE 012797
POC Sonya Armstrong, Contract Specialist, (303) 969-2540.
DESC: Perform archeological inventory, National Register of Historic
Places evaluations, and documentation of prehistoric and historic
properties located within Devils Tower National Monument,
Crook County, Wyoming. The Monument covers approximately 1,400
acres. Work is to be performed under a professional services
cost-reimbursement contract. Research findings will be prepared
in a format suitable for publication in a professional journal.
Interested parties should request solicitation No. 1443-RP-1230-97-001
which will be available on or about January 3, 1997. Technical
proposals will be due on or about February 4, 1997. Organizations
planning to only manage this contract and/or act as a cover
organization for consultants hired only for this study are
discouraged; direct research commitment, interest, and involvement
are required from the successful offeror. Competition is
open to large and small businesses. SIC Code 8731; Small Business
Size Standard is less than 500 employees. All responsible
sources may submit an offer which will be considered.
CITE: (M-344 SN010190)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ATLANTA, GEORGIA AIR MAIL CENTER - DESIGN/BUILD
SOL 475450-97-A-0003
DUE 013097
POC Mr. George Tedesco, Major Facilities Purchasing, 202/268-6286
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 324,000 (approximate) gross square foot Air Mail Center
on leased land at the Hartsfield Atlanta International Airport,
Atlanta, Georgia. The work will include concrete parking and
maneuvering area, slab on grade, steel column, beam and joist
structure, masonry/concrete skin and built-up roof. Specialized
areas include a Retail Store and Business Mail Entry Unit.
The Material Handling System consists of bulk mail and tray
mail systems. Bulk and tray mail systems are divided into two
sub-systems, originating and destinating. All systems share
a common universal high speed carousel sorting machine. The
estimated cost range is between $27,000,000 and $32,000,000.
Completion time for the entire project is within 400 calendar
days from date of receipt of Notice to Proceed. Following are
the prequalified firms that will be submitting proposals on
the solicitation: Korte Construction Co. 700 St. Louis Union
Station, Suite 300, St. Louis, MO 63103-2256; Rust Engineering
& Construction, Inc., 100 Corporate Parkway, Birmingham, AL
35242-2928; Hensel Phelps Construction Co., P.O. Box 15547,
Austin, TX 78761-5547; The Austin Co. 48 Perimeter Center,
East, Atlanta, GA 30346-1998; James N. Gray Construction Co.,
Inc., 250 W. Main Street, Suite 2500, Lexington, KY 405507-1760;
The Morganti Group, Inc.; 100 Mill Plan Road, P.O. Box 1919,
Danbury, CT 06813-1919; Turner Construction Co., 7000 Central
Parkway, Suite 650, Atlanta, GA 30328-4584; Centex Bateson
Construction Co., Inc., 10150 Monroe Drive, P.O. Box 299009,
Dallas, TX 75229-9009; Rudolph/Libbe, Inc., 6494 Latcha Rd.,
Walbridge, OH 43465-9738; Metric Constructors, 2 Parkway Center,
1800 Parkway Pl., Suite 810, Marietta, GA 30067-8293, and The
Haskell Co., 111 Riverside Ave., P.O. Box 44100, Jacksonville,
FL 32231-4100. Proposals will only be accepted from firms listed
on the prequalified list. Firms, other than the prequalified
firms, may purchase solicitation documents. Contractors must
submit a written request accompanied by a check or money order
for $300.00 (non-refundable). Checks should be made payable
to the USPS-Disbursing Officer. Requests accompanied by check
or money order must be sent to the Major Facilities Office,
Attn: Ms Megan Jones, 225 North Humphreys Blvd., Memphis, TN
38166-0300. A Pre-Proposal Conference will be conducted on
January 6, 1997, 1 PM, at the USPS Processing and Distribution
Center, 3900 Crown Road, Room 130-J, Atlanta, Georgia. Participants
should park in the employee's parking lot. The entrance is
off Brown's Mill Road. For additional information on requesting
plans, call 901/747-7463. This is a negotiated procurement,
therefore, offers will not be publicly opened.
EMAIL hsartain@email.usps.gov
EMAILDESC:
CITE: (W-344 SN009877)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACED, SACRAMENTO, OFC REC/LOAD DOCK,MF: BLOCK #4, 1325
J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--COMPLETE FINAL DESIGN OF NAPA RIVER FLOOD DAMAGE
REDUCTION PROJECT, NAPA RIVER
SOL DACW05-97-Q-0046
DUE 122096
POC Purchasing Agent Beverly Hatfield (916) 557-5232 (Site Code
DACA05)
DESC: Notice of intent to award with Philip Williams & Associates,
Ltd. for services to complete the final design of Napa River
Flood Damage Reduction Project, Napa River, JFK Park to Lincoln
Ave, Napa, California. All responsible Small Business Architect-ngineer
firms having capabilites to perform this work may submit one
completed SF 254 and SF 255, U.S. Government Architect-Engineer
and Related Services Questionaire, not later than 20 December
1996, which wil be considered by the agency. Request shall
bemailed to USACED, Sacramento, ATTN: Beverly Hatfield, 1325
J. Street, Room 878, Sacramento, CA, 95814-2922.
CITE: (I-344 SN010040)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Ste 100, Goose Creek SC 29445-8601
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR INDEFINITE
QUANTITY PHOTOGRAMMETRIC PROJECTS, NAVAL WEAPONS STATION, CHARLESTON,
SC
SOL N62467-97-R-4323
DUE 010797
POC L. Guerry, Contract Specialist (803) 764-7400.
DESC: Architectural/Engineering Services for photogrammetric
projects at Charleston, SC. The contract will be indefinite
quantity type where orders will be placed on an ``as required''
basis intermittently which shall not exceed 12 months or $200,000.00.
The A/E fee per project shall not exceed $100,000.00. There
will be a guaranteed minimum of $10,000.00 for this contract.
The Contract will be for an indefinite quantity of engineering
service projects which may include aerial photography, photogrammetric
location of buildings, utility systems, etc., ground control
surveying, development of ACAD Layers for specific maps. (Submit
a 254 and a 255 no later than 07 JAN 1997). The following
selection criteria is listed in its order of importance: (1)
Professional personnel experienced in photogrammetric surveying,
(2) Corporate experience in photogrammetric surveying and engineering
applications, (3) Capability to perform all work on compatible
electronic media. WPNSTA CHASN currently uses AUTOCADD Release
12, and Micro Soft Word 6.0, (4) Ability to work within the
state plane co-ordinate system, (5) Ability to manage and coordinate
all subcontractors. All potential subcontractors should be
named, (6) Volume of DOD contract awards during the last 12
months.
CITE: (M-344 SN010073)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: C--SYSTEMS ENGINEERING SUPPORT SERVICES FOR LIGHT RAIL
VEHICLE SYSTEM
SOL RFP 219
DUE 122096
POC Director of Contracts and Procurement, Rebecca A. Howe, (314)
982-1503.
DESC: The Bi-State Development Agency of the Missouri-Illinois
Metropolitan Area (Agency) is hereby soliciting Proposals to
provide Systems Engineering Support Services to successfully
complete the Systems contract for delivery of Light Rail Vehicles
(LRV). The successful offeror will provide support services
which will include, but not be limited to: Project Management,
including document control, Quality Assurance/Control, and
on-site assembly inspection, engineering support for the Preliminary
Design Review (PDR), Final Design Reviews, First Article inspection
of Components and Systems, Acceptance Testing in Laboratory
and as delivered. Interested offerors are to submit SF-254,
Architect-Engineer and Related Services Questionnaire and SF-255,
Architect-Engineer and Related Services Questionnaire for Specific
Project in four copies. Forms are available from the Superintendent
of Documents, GPO, Washington, D.C. 20402. Forms may be available
from MetroLink Contracting and Procurement. Interested parties
shall contact Ms. Rebecca a. Howe at the above noted address
and phone number or Marcia Willis, MetroLink Contract Specialist
at (314) 982-1400, ext. 1316.
CITE: (M-344 SN010181)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: C--SYSTEMS ENGINEERING SUPPORT SERVICES FOR LIGHT RAIL
VEHICLE SYSTEM
SOL RFP 2191
DUE 122096
POC Director of Contracts and Procurement, Rebecca A. Howe, (314)
982-1503.
DESC: The Bi-State Development Agency of the Missouri-Illinois
Metropolitan Area (Agency) requires General Engineering Consultant
(GEC) services to provide Systems Engineering Support Services
to successfully complete the systems contract for delivery
of Light Rail Vehicles (LRV). The selected GEC firm will provide
support services including, but not be limited to: Project
Management, including document control, Quality Assurance/Control,
and on-site assembly inspection, engineering support for the
Preliminary Design Review (PDR), Final Design Reviews, First
Article Inspection of Components and Systems, Acceptance Testing
in Laboratory and as delivered. Replies to this notice are
requested from all applicable business concerns, as well as
Disadvantaged Business Enterprise (DBE) concerns. Firms replying
to this request are to submit SF-254, Architect-Engineer and
Related Services Questionnaire and SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Project in
four copies. Forms are available from the Superintendent of
Documents, GPO, Washington, D.C. 20402. Forms may be available
from MetroLink Contracting and Procurement. Interested parties
shall contact Ms. Rebecca A. Howe at the above noted address
and phone number or Marcia Willis, MetroLink Contract Specialist
at (314) 982-1400, ext. 1316.
CITE: (M-344 SN010182)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Miami VA Medical Center, 1201 N.W. 16th Street, Miami,
FL 33125-1693
SUBJECT: C -- CORRECT LIFE SAFETY CODE DEFICIENCIES
SOL RFP 546-38-97
DUE 010597
POC Darlene McGary, (305) 324-3239
DESC: The VAMC, Miami, FL, requires A/E services for the investigation,
recommendations, development of construction drawings, specifications,
cost estimate and construction period services for the "Correct
Life Safety Code Deficiencies" project at the Department of
Veterans Affairs Medical Center. All work will be done in accordance
with A/E Statement of Task. The construction value of project
is estimated to range between $500,000 and $1 million. Total
design time including reviews will be approximately 96 calendar
days. Small Business Size determination is $2.5 million in
average annual receipts during the preceding three (3) fiscal
years. A/E firms are required to be knowledgeable, and have
experience in health care facilities; have dealt with and designed
similiar renovations pertaining to code deficiencies within
the last three (3) years and be familiar with the requirements
of the NFPA in its entirety: are invited to submit (1) A Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
and (2) A Standard Form 255, Architect-Engineer and Related
Services questionnaire for Specific Project. Interested firms
should submit current forms and information to be received
in this office prior to 4:00 pm, local time, January 5, 1997.
This is not a request for proposals. Contract will be firm-fixed
price. Selection and award are subject to the availability
of funds. See note:24.
CITE: (I-344 SN010164)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX 4022 Hilltop Rd, Tinker AFB OK, 73145-2713
SUBJECT: D -- REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERSVICE FOR WYOMING AIR NATIONAL GUARD BASE,
CHEYENNE WY 82009-4799
SOL N/A
POC Jackine Catrow, Contract Specialist, (405)734-9759 Cathy
D. Summers, Contracting Officer, (405)734-9759.
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Wyoming Air National
Guard Base, Cheyenne WY. The intended contractor is US West
Communications. US West Communications shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be Wyoming
Air National Guard Base, Cheyenne WY. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). US West Communications is the only
local exchange carrier (LEC) who has the approval of the Wyoming
Public Service Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) basic agreement DCA200-90-H-0002. Note 22.
CITE: (I-344 SN009954)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--COMPUTER STORAGE TAPE MEDIA
SOL 51EANE-7-00024
POC Michele McCoy, 757-441-6879
DESC: The National Climatic Data Center, Asheville, NC has a
requirement for Computer Storage Tape Media as follows: 3M
(Imation) Royal Guard 1/2 inch 3480 Data Tape Cartridges (3480
Compatible, 575 Foot Length) estimated quantity 48,750 ea:
3M (Imation) Black Watch 1/2 inch 3590 Data Tape Cartridges
(Non-Initialized, Non-Labelled) estimated quantity 1,875 ea:
Exabyte 8mm Data Cartridges, EX-8mm112, (112 Meter) estimated
quantity 9,000 ea; FujiFilm 8mm Data Cartridges, QC-112M, (112
meter) estimated quanity 4,120 ea; 3M(Imation) 3590 Cleaning
Cartridges, estimated quantity 30 ea: Exabyte 8mm Cleaning
Cartridges, EX-8mm-12c, estimated quantity 3,750 ea; Optional
Requirements: Exabyte 8mm Data Cartridges, EX-8mm160XL, estimated
quantity 300 ea; Compact Recording Discs (Gold) CD-R, 650M/74MIN,
6X Certified, estimated quantity 200 ea. A requirements type
contract is anticipated. The contract period will be from
date of award through 9/30/97 with two additional one year
options. This is a 100% small businessset-aside. All responsible
sources may submit a bid which will be considered. No telephone
requests will be accepted. Only written or faxed requests
are acceptable. Fax number is 757-441-3786. See notes 1 and
26.
EMAIL Michele.A.Mccoy@noaa@gov
EMAILDESC:
CITE: (W-344 SN010021)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Admin Program Center National Park Service, 12,795 West
Alameda Parkway Lakewood, CO 80228
SUBJECT: D--CONVERT APPROX. 400 PC WORKSTATIONS FROM DOS WITH
POWERLAN NETWORKING SOFTWARE TO WINDOWS 95 OR WINDOWS NT WORKSTATIONS
AND ESTABLISH ACCESS TO EXISTING WINDOWS NT SERVERS
SOL RFP 1270-97-005
DUE 123196
POC Maria Munoz, (303) 969-2730, Contract Specialist, Shirley
Norton, (303) 969-2748, Contracting Officer.
DESC: The National Park Service, Denver Service Center, is seeking
technical assistance in converting approximately 400 personal
computer workstations from DOS with Powerlan Networking software
to Windows95 or WindowsNT Workstation and establishing access
to existing WindowsNT servers. Work involves upgrading personal
computer hardware and software, migrating the personal computer
to either Windows95 or WindowsNT Client, assuring that existing
programs are installed for the new operating system, and providing
access to NPS system on both the LAN and WAN. In some cases
the users' computers are being replaced with new ones; in these
instances, the work involves installing the new operating system,
moving user programs and files to the new computer, and assuring
connection to existing NT Servers. NPS will determine which
client software will be placed on each machine. The RFP will
be issued December 31, 1996. This acquisition is solicited
under full and open competition. All responsible sources may
submit an offer which will be considered. Interested parties-PLEASE
FAX REQUEST FOR SOLICITATION to (303) 969-2994 or (303) 969-2795.
CITE: (M-344 SN010096)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings, MT 59103
SUBJECT: D--``TURN KEY'' AUTOMATED MEDICAL-PATIENT MANAGEMENT
SYSTEMS AT VARIOUS LOCATIONS IN THE BILLINGS SERVICE AREA
SOL RFP-244-97-0006
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Jerry Black, Contracting Officer, at (406) 247-7252.
DESC: The Billings Area Indian Health Service is looking for
qualified contractors that can provide a ``turn key'' automated
medical-patient management system. This system will need to
include at least patient tracking, clinical practice (both
inpatient and outpatient), medical records management, billing
and collection, financial accounting and inventory accounting
modules. The above listed modules are the minimum requirement
only and are not meant as limitations. Potential contractors
should submit in writing their request no later than December
31, 1996. Request to be included in the solicitation process
may also be telefaxed to (406) 247-7108.
CITE: (M-344 SN009982)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Administration Division, 1300 W. Richey Avenue,
Artesia, NM 88210
SUBJECT: E -- PURCHASE OF STRUCTURES AND FACILITIES
SOL RFQ-97-MCS-1
DUE 121896
POC Michael C. Stern, Contracting Officer, 505-748-8184
DESC: Manufacture, deliver, set up and install utility connections
from a Government supplied point near the unit, one modular
office building at the Federal Law Enforcement Training Center
in Artesia, New Mexico. The approximate size of the building
shall be 28'x60' and will contain 7 offices of various sizes,
a small utility room and 2 restrooms. Due to accelerated schedule,
quotations will only be considered from original modular manufacturers.
The magnitude of this project is between $25,000 and $100,000.
Interested parties shall request specification in writing
or via fax at 505-748-8171. See Note 1.
CITE: (I-344 SN010003)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F -- PLANTATION THINNING
SOL R6-1-97-201
DUE 013197
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of tree thinning and slash treatment
on approximately 979 acres (61 Units) on the Crescent Ranger
District. Approximate start date is 04/15/97. Contract time
is approximately 70 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-344 SN009913)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--FISHERY OBSERVERS PROGRAM IN THE NORTHEAST
SOL 52EANF700025
POC Lynne Phipps, (757) 441-6881/Contracting Officer, Melvyn
A. DesJarlais, (757) 441-6647.
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service (NMFS), Northeast region, has a requirement
to collect scientific, management, compliance and economic
data about fisheries through observers placed aboard U.S. domestic
and foreign fishing vessels in the northeast atlantic. This
data, which cannot be obtained either dockside or while aboard
government research vessels, is necessary for the management
of fisheries occurring in the U.S. Exclusive Economic Zone
(EEZ) as well as the management of fisheries occurring on the
high seas outside the EEZ. The NMFS also has specific responsibilities
concerning marine mammals and sea turtles within state waters
as specified under the Marine Mammal Protection Act (MMPA)
and the Endangered Species Act (ESA). This work requires deploying
certified observers to meet coverage levels prescribed in sea
day schedules and to process the data collected by observers
to a form for use in fisheries management. The contractor shall
support, as specified, the observers during each phase of their
employment period, including training, briefing, travel, accomplishing
requisite land duties, data collection on fishing vessels,
and debriefings. Observers shall collect scientific, management,
compliance and other data at sea through interviews of vessel
captains and crew, observations of fishing operations, measurements
of selected portions of the catch and fishing gear and collection
of samples. Data collected once per trip includes data on
the vessel, crew, fishing practices and cost of operation.
The contractor makes all arrangements and incurs all costs
in placing observers aboard all domestic vessels. The contract
period of performance will be for one (1) year with four (1)
one-year options, to start on or about April 1, 1997. All responsible
offerors may submit a proposal that will be considered by the
agency. All requests for the solicitation package must be in
writing. The request may be faxed to (757) 441-3786.
CITE: (M-344 SN009996)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: F--PERFORM TREE PLANTING BY SOIL AUGER AND SHOVEL ON
THE FEATHER RIVER RANGER DISTRICT, OF THE PLUMAS NATIONAL FOREST
SOL RFQ 11-97-09
DUE 011697
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: Project consists of securing services for tree planting
by soil auger and shovel on approximately 703 acres on various
locations on the Feather River Ranger District.
CITE: (M-344 SN009997)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--LONG TERM OPERATION AND MAINTENANCE RESPONSE ACTION
CONTRACTS FOR EPA REGION II
SOL DACW41-97-R-0005
DUE 012497
POC Contract Specialist Norma M. Reynolds (816) 426-6484 (Site
Code DACW41)
DESC: (THIS SOLICITATION WILL BE A COMPETITIVE REQUEST FOR PROPOSALS.)
The Government may elect to award a single task order contract
or multiple task order contract, to small business(es) for
a total acquisition value of $14 million. For multiple awards,
ndividual task orders will be awarded based on factors such
as past performance on earlier tasks orders under the multiple
award contract(s), quality of services, cost control, price
costs or other factors that the Contracting Officer believes
are relevantto the award of each task order. Contracts will
include Cost Plus Fixed Fee (CPFF), Cost Plus Incentive Fee
(CPIF), Firm Fixed Price (FFP), and Fixed Price Incentive (FPI).
Contract(s) are Indefinite Delivery/Indefinite quantity (ID/IQ),
and will be issued for a base period of five years. There is
no annual limit, and no delivery order limit, other than the
maximum acquisition value. The minimum order for each contractis
$280,000.00 during the five year contract period. The contract(s)
to be awarded may require personnel, plant and equipment to
operate and maintain groundwater, surface water and leachate
facilities, provide routine maintenance and incidental constructio
support to the facilities, project planning, preparation of
work plans, project plans, health and safety plans, quality
assurance project plan, response action systems start-up and
shut-down support, transition of the facility to other parties
for operation and maintenance, preparation of an Operation
and Maintenance Manual, sampling, analysis, validation, and
evaluation of confirmatory environmenal sampling data, site
security and boundary control, disposal of investigation derived
wastes, decommissioning of wells, installation of fencing,
and providing & posting of warning signs, five-year review
support of response actions and technical reports f work. The
specified tasks may require the use of analog, digital or cellular
technology; establishment of personal computer based relational
databases; dedicated remote sensing; measuring and transmitting
capability; application of global positioning and geographic
information; and the use of internet for dissemination of digital
information. The selected firm(s) will provide support at various
CERCLA/SAR (Superfund sites managed by the Federal Government
in EPA Region II (New York, New Jersey, the Commonwealth of
Puerto Rico, the United States Virgin Islands and Native American
Tribes or Nations located in these jurisdictions). Projects
may be civil or miitary in nature. Evaluation and award will
be based on the evaluation criteria stated in the request for
proposal (RFP) with experience in the operation and maintenance
of groundwater, surface water, and leachate treatment facilities
as a key factor; no pre-proposal conference is planned. The
RFP will be issued on or about 24 December 1996, and will be
available only until the supply is exhausted. Proposal are
due on or about 24 January 1997. Cost of the specification
is $25.00 per set, (NON-REFUNDABLE). Make checks payable to
the Corps of Engineers, Omaha District, and send the check,
along with your request referencing the solicitation (SOL)
number and yor complete name, address, and phone number to
the Kansas City, MO address above. Please provide a street
address when requesting the RFP for mailing by UPS 2nd day
guaranteed. RFP WILL NOT BE ISSUED UNTIL PAYMENT IS RECEIVED
IN THIS OFFICE, AND NO SPECIAL MAILING OR HANDLING INSTRUCTIONS
WILL BE ACCEPTED. The RFP will also be available for review
at local SBA offices in New York, New Jersey, the Commonealth
of Puerto Rico, and the Unites States Virgin Islands. THIS
RFP IS A SMALL BUSINESS SET-ASIDE UNDER SIC CODE 8744. THE
SIZE STANDARD FOR A SMALL BUSINESS UNDER SIC CODE 8744 IS 500
EMPLOYEES. Questions of a technical nature should be addressed
to Ms. amala Morgan, Project Engineer, at (816) 426-5332, ext.
3029. Questions of an administrative nature may be addressed
to Debbie Hunt at (816) 426-6484. Contact Ms. Norma Reynolds
at (816) 426-6484 for additional information regarding the
RFP.
CITE: (I-344 SN010032)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: F--HAZARDOUS CHEMICAL WASTE DISPOSAL
SOL MDA905-97-R-0002
DUE 021597
POC Hancy Snowden 301 295-3872, James Geiser 301 295-3845
DESC: The Uniformed Services University of the Health Sciences
(USUHS) has a requirement for hazardous chemical waste disposal
services. Contractor shall provide all labor, equipment, materials,
and supervision necessary to remove from the USUHS site in
Bethesda, and to transport to specifically identified EPA
permitted Treatment, Storage Disposal, Recycling Facilities
(TSDRF)and to and to insure regulatory disposal of USUHS's
hazrdous, acutely-hazardous, "regulated, and "nonregulated"
material, substance, and waste chemicals. It is anticipated
that a requirements contract for a base year and five one-year
option periods will be awarded. Please request all copies
of the solicitation be requested in writing or by Telefax
at 301 295-1716.
CITE: (W-344 SN010085)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--WILDLIFE SURVEYS (036) - SISKIYOU NATIONAL FOREST
AND BUREAU OF LAND MANAGEMENT
SOL R6-11-97-9N
DUE 021497
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: The Contractor shall furnish the necessary personnel, supervision,
materials, equipment (except Government-furnished property),
and facilities to conduct wildlife field surveys within all
survey areas on the Siskiyou National Forest's Chetco, Galice,
Gold Beach, Illinois Valley, and Powers Ranger Districts, and
Medford Bureau of Land Management's Grants Pass and Glendale
Resource Areas. General locations of survey sites are in Southwestern
Oregon and Northern California. All work shall be performed
as directed in the appropriate Protocal. Data shall be collected
on detections, observed behavior, and nesting activities. All
field work shall be completed between 030197 and 090197. Project
Leaders and Surveyors must meet minimum qualification requirements
as stated in the Request for Proposals. Award will be made
by total subitem. See Note 1.
CITE: (I-344 SN010163)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--SHOCK TESTING OF ESM MAST ELECTRICAL HULL PENETRATOR
SOL N66604-97-R-0153
DUE 123096
POC Contact Ray Smith, Contracting Officer at (401) 841-2442
X215. Fax number (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, intends
to award a Firm Fixed Price contract for underwater explosive
(UNDEX) shock testing of the First Article prototype of E-Systems
Integrated ESM Mast Electrical Hull Penetrator. This is a
re-advertisement of CBD announcement number N66604-96-R-0153
made on 6 NOV 96. This procurement is no longer sole source
-- Note 22 does not apply. However, Note 1 will apply. All
responsible sources may submit an offer which will be considered.
Request f or this solicitation are to be in writing, or via
telefax 401-841-4820 Attn: R. Smith, specifying the solicitation
number.
CITE: (I-344 SN009875)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
AP AE 09839-4902
SUBJECT: H -- INSTITUTIONAL DEVELOPMENT OF THE ARAB REPUBLIC
OF EGYPT NATIONAL TELECOMMUNICATION ORGANIZATION
SOL RFP NO. 263-97-P-016
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
DESC: The U.S. Agency for International Development Mission to
Egypt is soliciting proposals from U.S. (000 only) firms/joint
ventures for a contract to provide Institutional Development
Support for the Arab Republic of Egypt National Telecommunications
Organization (ARENTO). The successful contractor will work
closely with ARENTO under the Telecommunication Sector Support
Project to assist ARENTO in the: a) modernization of its operating
procedures and management policies, b) increasing its autonomy,
c) training of the employees in needed areas, d) improvement
of quality of service, e) development of an appropriate level
for the telecommunications pricing, f) achievement of an employee
incentive and compensation system, g) strengthening of ARENTO's
technical and financial performance, and, h) implementing regulatory
functions. The project includes two broad categories of outputs:
policy/organization/institutional reforms and infrastructure
development. Project outputs will include, but not be limited
to, modernization of ARENTO's operating procedures, management
policies, organization structure and institutional development.
Specific reforms which the Institutional Development Contractor
would assist ARENTO in accomplishing include: enhancement of
ARENTO's autonomy, implementing a strategic plan for ARENTO,
policy, institution and organizational improvements to enhance
the quality of service, improvements in planning methodology
for infrastructure expansion to fully utilize the installed
equipment, improvement of the accounting systems, training
of employees in needed areas, the development of a rolling
5-year business plan, and labor reforms. The successful offeror
will be awarded a performance based cost-plus award fee type
contract to perform the duties of assisting ARENTO in developing
and implementing procedures, regulation, training, a business
plan, and other institutional development tasks as required
by ARENTO and USAID. The contractor shall assist/advise/guide
ARENTO in achieving specific policy actions and organizational
and institutional strengthening. The contractor shall provide
an adequate number of professionals with appropriate disciplines
and skills to work with ARENTO to plan and implement reform
actions. The contractor team must consist of experienced personnel
in areas such as accounting, finance, systems management, regulatory
boards, legal, utility management, utility economics, manpower
development, and other areas as required. The duration of the
contract is estimated at 36 months with an option to extend
the duration by an additional 24 months. It is a requirement
that the firms must comply with AID geographic code 000 (USA)
for nationality and source regulations. If a joint venture
seeks proposing, information must be submitted for all firms
in joint venture. Interested offerors must request a copy of
the Request For Proposals (RFP No. 263-97-P-016) in writing
from Mr. William Reynolds, Contracting Officer, Directorate
of Procurement, United States Agency for International Development,
USAID/Egypt, Cairo Center Building, Sixth Floor, 106 Kasr El
Aini Street, Cairo, Egypt. Address for U.S. mail: Directorate
of Procurement, Unit 64902, APO AE 09839-4902. Telefaxed requests
to 011-20-2-356- 2932 will be accepted. Telephone requests
will not be considered. The RFP is expected to be released
on/about January 15, 1997. Offerors will be given 60 days from
the date of issuance of the RFP to prepare and submit their
proposals. The U.S. Agency for International Development (USAID)
encourages the participation to the maximum extent possible
of small business concerns, small disadvantaged business concerns
and women-owned small business concerns in this activity as
prime contractors or subcontractors in accordance with Part
19 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor will make every
reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection. "This CBD notice can be viewed and downloaded
using the Agency Gopher. The RFP, once issued, can be downloaded
from the Agency Gopher. The Gopher address is GOPHER.INFO.USAID.GOV.
Select USAID Procurement and Business Opportunities from the
Gopher menu. The RFP text can be downloaded via Anonymous File
Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon on using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/26397016/26397016.rfp. Receipt of this
RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes."
CITE: (I-344 SN010176)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
Washington DC, Washington Navy Yard, Bldg. 200, 4TH Floor,
901 M Street, SE, Washington, DC
SUBJECT: J -- PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICE
ON ALARM SYSTEM
SOL N00600-97-N-0194A
POC Colleen Fannin, Contract Specialist at (202)685-1276 or you
may fax a request to (202)433-9569. For additional information,
contact Contracting Officer Karen Place, Code 201.5, (202)433-3672.
DESC: The purpose of this synopsis is to amend a synopsis issued
for the above referenced requirement which appeared in the
CBD on Monday, October 28, 1996. The follow-on contract will
include an option to Extend Services for up to an additional
six months under FAR 52.217-8.
CITE: (I-344 SN009879)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90, Richard L. Roudebush VA Medical
Center, 1481 West Tenth Street, Indianapolis, IN 46202
SUBJECT: J -- MAINTENANCE & REPAIR OF PHILIPS DVI SYS & X-RAY
MACHINES
SOL 583-05-97
DUE 022097
POC Wanda L. Moreland, Contracting Officer (90C), (317)267-8709
DESC: Contractor to provide maintenance and repair services of
Philips Digital Vascular Imaging System and X-Ray Machines
w/tables and accessories for the period March 1 through September
30, 1997, with 4 renewal options. Availability of solicitation
is O/A December 18, 1997. BOD is O/A February 20, 1997. SIC
Code 7629 applies. Award is subject to availability of FY-97
funds. Requests for bid packages shall be made in writing on
company letterhead to the address shown above or may be fax'd
to (317)267-8700.
CITE: (I-344 SN009919)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60th Contracting Squadron, 60 CONS/LGCV, 350 Hangar Avenue/Bldg
549, Travis AFB, CA 94535-2632
SUBJECT: J--TO PROVIDE PREVENTIVE MAINTENANCE OF SPAS AND POOLS
AT VARIOUS LOCATIONS, TRAVIS AFB, CA
SOL F0462696QY120
POC Michele Agee, (707) 424-7745/Contracting Officer, Rena Fagan,
(707) 424-7740.
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to operate, perform preventive maintenance, and repair existing
pools and spas at various locations on Travis AFB, CA, for
the period 1 Dec 96-30 Sep 97. Description of services will
be provided to bidders. One (1) period. All responsible sources
may submit a bid in writing which shall be considered. Bidders
must provide ZIP plus four in return address when requesting
the bid package. Telephone requests for bid packages will not
be honored. Anticipated award date is 30 Oct 96. See numbered
note 1.
CITE: (M-344 SN009989)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J -- ANNUAL INSPECTION AND MAINTENANCE SERVICES FOR
DRYDOCK XL DISTRIBUTION CONTROL SYSTEMS
SOL N00102-97-Q-1208
DUE 122396
POC Contracting Officer, John Balz, 207/438-2775, or Joan Morphy,
207/438-3853.
DESC: Annual inspection and maintenance service agreement for
drydock XL distribution control systems, 3 years. Negotiations
being conducted with Johnson Yokogawa Corporation, Philadelphia,
PA. See Note 22.
CITE: (I-344 SN010004)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745,
Attn: Margaret Hunt
SUBJECT: J--AUTOMATED COLLECTION SYSTEM (ACS) MAINTENANCE
SOL TIRNO97R00015
DUE 031497
POC Contracting Officer, Margaret M. Hunt, 202-283-1232
DESC: The Internal Revenue Service (IRS) has a requirement for
nationwide hardware maintenance, support services and FIP supplies
for the IRS' Automated Collection System (ACS). The ACS is
a computerized telephone tax collection system designed to
assist Cstomer Service employees in receiving incoming calls
and making outgoing calls to delinquent taxpayers. ACS currently
consists of 36 sites (10 Service Centers and 26 Call Sites)
nationwide. At present, each Service Center operates with one
IBM ES 9000, dis and tape drives, display console, console
printers, control units, IBM dumb terminals, printers, IBM
controllers, and UNI-TEC boxes. The Call Sites have IBM terminals,
printers, IBM controllers and UNI-TEC boxes, and Aspect and
Rockwell automatic call distributors and telesets. This acquisition
will be conducted as a small business set-aside. The contract
will consist of one base year (FY-98) with four one year optional
eriods of performance. All responsible small businesses may
submit a proposal which will be considered by the agency. Interested
parties are requested to submit a written request for the solicitation
within 15 days from the date of this publication.
CITE: (I-344 SN010022)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J -- CONSTELLATION (CV 64)
SOL N62791-97-B-0038
DUE 021497
POC Barbara A. Brown, Contract Specialist, (619) 556-4855
DESC: Various repairs outside of machinery spaces. Work to be
performed at North Island Naval Air Station, San Diego. Contract
dates 22 February 1997 through 27 March 1997. All San Diego
area sources who currently hold, or are qualified for and willing
to enter into a Master Ship Agreement for Repair and Alteration
of Vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9. (0240)
CITE: (I-344 SN010082)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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-A307
POC Specialist, Mark Kendall (717) 790-6474. Contracting Officer,
W.R. Wolfe (717) 790-2191. For expeditied 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 AN/SPG-55B, Radar Set, GM FCS, MK 76 Mod 8 2 Radars Systems.
The restored items will be returned to supply stock or issued
for immediate fleet use. One major item to be restored is Oscillator,
RF. NSN 7H 5955-00-054-4226. P/N K663090129. Technical data
is not available and cannot be furnished. Contact the firm
of Frequency Engineering Labs, 1 Central Avenue, Farmingdale,
NJ 07727-0527, 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-344 SN010103)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J -- CV/CVN IDTC CONTRACT
SOL N62791-97-B-0039
DUE 031597
POC Patricia A, Pauley, Contract Specialist, (619) 556-2309
DESC: This will be an indefinite delivery type contract to procure
general and specific ship repair work of an emergent and time
critical nature on aircraft carriers during CV/CVN upkeep and
maintenance availabilities and SRAs. All work will be outside
of machinery spaces. Performance of effort will be at North
Island Naval Air Station. Contract period will start 10/1/97
and will be for a one year base year, with four one year options.
All San Diego Area sources who currently hold, orare qualified
for and willing to enter into a Master Ship Agreement for Repair
and Alteration of vessels (DFAR 217.71) prior to award, may
submit a bid which shall be considered by this agency. Firms
which do not possess a Master Ship Repair Agreement (MSR)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
and to execute the applicable MSR withoutimpacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note9.
CITE: (I-344 SN010115)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J -- CV/CVN IDTC CONTRACT
SOL N62791-97-B-0040
DUE 031597
POC Patricia A, Pauley, Contract Specialist, (619) 556-2309
DESC: This will be an indefinite delivery type contract to procure
general and specific ship repair work of an emergent and time
critical nature on aircraft carriers during CV/CVN upkeep and
maintenance availabilities and SRAs. Work will be machinery
and propulsion repairs. Performance of work will be at North
Island Naval Air Station. Contract preiod will begin 01 October
1997 and will be for a one year base year, with four one year
options. All San Diego Area sources who currently hold, or
are qualified for and willing to enter into a Master Ship Agreement
for Repair and Alteration of vessels (DFAR 217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement (MSR)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIPBldg.
77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066, Code
230. See Note9.
CITE: (I-344 SN010118)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Lockheed Martin Stennis Operations, Building 1100N, Stennis
Space Center, MS 39529-6000
SUBJECT: J--DIESEL ENGINE REFURBISHMENT AT THE NASA/JOHN C. STENNIS
SPACE CENTER
SOL LAH96-327
DUE 121996
POC Lori A. Harper, Senior Buyer, (601) 688-2254.
DESC: Sources sought for the refurbishment of fourteen (14) diesel
engines in support of Lockheed Martin Stennis Operation's (LMSO)
prime contract with the National Aeronautics and Space Administration
(NASA). All work will be performed on-site at the High Pressure
Industrial Water (HPIW) facility at the NASA/John C. Stennis
Space Center (SSC) which is located near Bay St. Louis, Mississippi.
The effort will entail disassembly, cleaning, replacement of
defective components, and restoration of the engines to specifications
in the respective O & M manuals for ten (10) FS-1316-HSC Nordberg
diesel engines and four (4) LSV-12 Cooper-Bessemer diesel engines.
The refurbishment will be accomplished on individual engines
while the HPIW facility is supporting test operations on four
test stands. LMSO will provide technicians to assist the awardee
in the refurbishment effort. All interested parties shall inquire
in writing and submit a general statement of relevant qualifications,
resumes of key personnel, and project references.
CITE: (M-344 SN009981)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: K -- MODIFICATION OF EQUIPMENT
SOL N66001-97-Q-A159
DUE 122796
POC POC Ms. Melissa Dolan, Code D222, Purchasing Agent, (619)524-2404.
POC for copy, Mr. J.C. Norris, (619)553-4331. Contracting Officer,
Ms. Pat Brown.
DESC: The Government intends on awarding on a Sole Source basis,
a Purchase Order to Union Carbine Chemicals Crystal Products
to repolish, reclean, and RE-EPI Sapphire blanks AERORAD. The
applicable Standard Industrial Code (SIC) and Size Standard
is: 8999 - 5.0M. Solicitation document to be issued on or about
12/18/96. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (I-344 SN010204)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: L -- ENGINEERING AND TECHNICAL SERVICES FOR ELECTROMAGNETIC
EFFECTS SUPPORT FOR SPECIAL PROGRAMS AND MOBILE TACTICAL VANS
SOL N66001-96-R-5024
POC POC Mr. Jack Faulkner, Code D213, Contract Specialist, (619)553-4503.
POC for copy, Mr. J.C. Norris, (619)553-4331. Mr. George Petersen,
Contracting Officer.
DESC: The Presolicitation Notice/Procurement issued 10/04/96,
titled Engineering and Technical Support for Electromagnetic
Effects Support for Special Programs and Mobile Tactical Vans,
Solicitation Number N66001-96-R-5024, is hereby modified as
follows: The new title for the subject procurement is: ENGINEERING
AND TECHNICAL SUPPORT SERVICES FOR MOBILE TACTICAL SYSTEMS,
JOINT COMBAT SYSTEMS, GROUND THEATER AIR CONTROL SYSTEMS, AND
RELATED SPECIAL PROGRAMS. The new solicitation number is N66001-97-R-5021.
The description of the requirement is modified as follows:
Engineering and technical support services for Mobile tactical
Systems, Joint Combat Systems, Ground Theater Air Control Systems,
and related special programs systems and projects. This support
includes the design, development, installation, integration,
documentation, repair, restoration, and testing of individual
and joint services mobile tactical systems, command, control,
computers, communications, intelligence, surveillance, and
reconnaissance systems, and special programs systems. Part
of this support entails ensuring that these systems are properly
designed, tested, and installed as stand-alone systems or integrated
into a host platform - such as ship, van, shore site, shelter
or other platform. Integral to the special programs support
and platform integration is ensuring that the special programs
systems can operate effectively in the host platform electromagnetic
environment. The period of performance is one base year and
four option years. FOB Destination, San Diego, CA. All firms
requesting copies of the solicitation under the former solicitation
number shall be provided copies of this revised requirement.
Solicitation document to be issued on or about 01/15/97. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (I-344 SN010202)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--OPERATIONS AND MAINTENANCE OF THE FUEL TANK SITE,
MOROCCO
SOL F6152197R5001
DUE 030997
POC Betsy Ann Matich, 011-49-631-6508
DESC: The USAF Europe Contracting Squadron, Rhine Ordinance
Barracks, Kaiserslautern, Germany will be issuing a solicitation
on or about 22 Jan 97 for the performance of fuels systems
operations, maintenance, and repair at the fuels storage facility
at Mohemedia, Morocco, North Africa. The contractor must have
approval to work in Morocco. This service is for the port
facility only. A firm fixed price contract is contemplated
for a basic period of performance with a two month phase-in
and three one-year pre-priced options. The basis of award
will be the technically acceptable, lowest priced responsible
offeror. All correspondence and interaction with government
personnel with be conducted in English. All responsible sources
may submit a propoal which shall be considered. Contact this
office to obtain a copy of the SOW at 011-49-631-3539-145.

EMAIL matichb@USAFE28.ramstein.af.mil
EMAILDESC:
CITE: (W-344 SN009871)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 4th Contracting Squadron, 4 CONS/LGCV, 1695 Wright Brothers
Ave, Seymour Johnson AFB NC 27531-2459
SUBJECT: M--TELEPHONE SWITCHBOARD SERVICES
SOL F31610-97-R0001
DUE 122096
POC Contract Administrator TSgt Dennis Smith, (919) 736-6548,
ext 239, Contracting Officer, Bobbie White, (919) 736-6548
ext 241.
DESC: This service includes but is not limited to furnishing
all personnel, tools, equipment, supervision and other items
necessary to perform Telephone Switchboard Operations. Performance
includes Operator assistance, Administrative services, Directory
Assistance, Housekeeping, maintain a Telephone Directory, Master
File, Telephone Survey, Master Station Log, and conduct minimal
military training to augmentees. Performance to commence on
01 Apr 97. The contract will include the basic year of 01 Apr
97-30 Sep 97 and possibly four (4) priced one-year options.
Requests for the solicitation must be in writing and include
requester's phone number and 9 digit zip code. Fax requests
for the solicitation package will be accepted; the fax number
is (919) 736-6797. The proposed issue date for solicitation
F31610-97-R0001 will be on or about 21 Nov 96. The proposed
acquisition is restricted 100% set aside for small business
concern. SIC code is 7389. Resultant contract will be firm
fixed-price.
CITE: (M-344 SN009969)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPERATION OF TENNIS COMPLEX AND RELATED FACILITIES-AMERICAN
MEMORIAL PARK
POC Edward Wood (671) 477-9362.
DESC: The National Park Service will be releasing a concession
Prospectus seeking parties interested in operating a tennis
complex and related support facilities within American Memorial
Park in the Commonwealth of the Northern Mariana Islands on
the Island of Saipan. The operation consists of four (4) lighted
hard surfaced tennis courts with a small pro shop and restroom
facilities. The proposed operation will be year round and is
anticipated to operate both in the daytime and evening hours.
There is no existing operator and this opportunity is fully
competitive. All the existing facilities are government owned.
The incoming operation with be required to provide all the
necessary items to adequately stock the pro shop and staff
the operation. The term of the proposed concession contract
will be for seven (7) years. The cost for purchasing a Prospectus
is $30.00. Parties interested in obtaining a Prospectus should
send a check made payable to the ``National Park Service''.
Send the check to the National Park Service, Office of Concession
Program Management, Pacific Great Basin System Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372.
Please include a mailing address of where to send the Prospectus.
On the front of the envelop mark ``Attention: Office of Concession
Program Management-Mail Room Do Not Open. If there are any
questions contact Mr. Mac Foreman, Office of Concession Program
Management, Pacific Great Basin System Support Office, San
Francisco, CA (415) 744-3981.
CITE: (M-344 SN009977)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH,
UNIT # 15289, APO AP 96205-0062
SUBJECT: M--CONTRACTORS NEEDED FOR UPCOMING SOLICITATION: OPERATION
AND MANAGEMENT OF BATTLE SIMULATION CENTER TO SUPPORT TACTICAL
SIMULATION TRAINING FOR US FORCES IN KOREA AND JAPAN.
SOL 204&&&-9612-0001
POC Ms. Jackie Robinson-Burnett US Army Contracting Command Korea
Unit # 15289 (Services Branch) APO AP 96205-0062 Ph: 011-822-7914-7628
Fax: -7067 Email: eakc-burnett@emh4.korea.army.mil (Site Code
DAJB03)
DESC: WPCH { 2 B VQ W' ~#|x10cpi F zNxxx, t t
x @I 8G ;~~~~~~~ ~ ~ ~ ~~SERVICE
10 pitchIID/IIIPHPLASIII.PRS[ x @I O , P pl!HP
0 0 X P{ 2 @ H VW W- #|xCourier 10cpi F zNxxx,
t t x @I 8G ;~~~~~~~ ~ ~ ~ ~~SERVICE
10 pitchIID/IIIPHPLASIII.PRS[ x @I O , P pl!H{
2 6 J F P 0 0 X PP PP X X X PP PP
X X X X PP PP X X X X PP PP X X X X PP PP
X X X X P Contractors neded to bid on Battle Simulation
Contract. Performance date 01 Oct 96, w/ 4 option yrs. Work
includes conducting computer driven joint and combined battle
computer simulations and manual battle simulation. The Contractor
is responsible for planning, administration, and management
of training exercises.
CITE: (I-344 SN010045)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: Q -- HOME HEALTH AID & PERSONAL CARE AID
SOL IFP-632-8-97
DUE 011797
POC CAROL LIPPIS, Contracting Officer 516-754-7944
DESC: The Department of Veterans Affairs at Northport, New York
requires a Home Health Aid and Personal Care Aid the benficiares
located in Nassau, Suffolk and Queens counties in the State
of New York. Solicitation available O/A December 10,1996 upon
receipt of written request ONLY. No phone requests will be
accepted.
CITE: (I-344 SN009916)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Q -- HOSPITAL/PHYSICIAN SERVICES
SOL 275-0208
DUE 020497
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, ext.
613.
DESC: The United States Penitentiary, Leavenworth, Kansas, is
soliciting for the services of medical care to federal prisoners.
The Government prefers a multiple award contract to the contractors
that can provide both inpatient and outpatient care at the
contractor's facility. Services will be required for a one-year
base period, with four one-year option periods for a total
of sixty months from the date of award. Only medical facilities
within a 50-mile radius from the institution will be utilized
for inpatient/outpatient services. The estimated quantities
for each period of the contract are as follows: Base period:
Inpatient days - 200, Outpatient visits - 1000; Option period
one: Inpatient days - 200, Outpatient visits - 1000; Option
period two: Inpatient days - 200, Outpatient visits - 1000;
Option period three: Inpatient days - 200, Outpatient visits
- 1000; Option period four: Inpatient days - 200, Outpatient
visits - 1000. All responsible sources are encouraged to submit
an offer which will be considered for award. Requests for solicitation
must be in writing only. You may fax your request to the following
number (913) 682-2102. Anticipated issue date is approximately
December 31, 1996.
CITE: (I-344 SN009923)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration and Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, TX 75247
SUBJECT: Q--OVER 40 PHYSICAL EXAMINATIONS
SOL ACD-7-B-0006
DUE 011797
POC Contract Specialist, Ms. Morris Whitacre, 214-767-7170. No
collect calls will be accepted.
DESC: The Immigration and Naturalization Service intends to award
a Firm-Fixed Price Requirements type contract to provide physical
examinations to employees over the age of 40 to include tetanus/diphtheria
boosters, if required, within a 30 mile radius of Del Rio,
Texas. The successful contractor shall be required to submit
a Medical Liability Insurance Certificate to the Contracting
Officer prior to contract start date. Tentative issuance of
solicitation is December 16, 1996; tentative bid opening is
January 17, 1997. Period of performance will be for one year
with four one-year options. The Standard Industrial Code (SIC)
is 8011, Office and Clinics of Doctors of Medicine. Request
for the solicitation must be submitted in writing to Immigration
and Naturalization Service, 7701 N. Stemmons Freeway, ACDCAP,
Dallas, TX 75247, or by facsimile at (214) 767-7458. All requests
for solicitation must reference the solicitation number.
All responsible sources may submit a bid which will be considered.
See Note 1.
CITE: (M-344 SN009974)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS AND ASSISTANTS WEST POINT,
NEW YORK
SOL DADA15-97-R-0013
DUE 012997
POC Contract Specialist D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide part time emergency room services
of physicians and physicians assistants at Keller Army Community
Hospital, West Point, New York. Physicians shall provide 24-hour
weekend and holiday coverage and assistants shall provide12
hour coverage, Monday through Friday. Anticipated issue date
is 30 December 1996. Contract shall include one base period
and four option years. All interested sources requesting a
copy of the solicitation package are required to submit a written
requestto the address indicated above. Requests may be faxed
to (202) 782-8247 Attention Donna Hutton. No telephone requests
for solicitation packages will be accepted. This is a 100%
small business set-
CITE: (I-344 SN010055)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Office of Health Program
Research and Development, Contracts and Grants Branch, 7900
South J. Stock Road, Tucson, Arizona 85746-9352
SUBJECT: Q--PASCUA YAQUI TRIBE HEALTH CARE PROGRAM
SOL RFP No. 249-97-R-0003
DUE 021097
POC Monica R. Mendoza, Contract Specialist, (520) 295-2464 or
Lyska A. Lomayesva, Senior Contracting Officer, (520) 295-2456.
DESC: Provide a prepaid, capitated comprehensive health care
benefit program to enrolled members of the Pascua Yaqui Tribe
that reside in Pima County, Arizona. All responsible sources
may submit a proposal which shall be considered by the Agency.
The contract award will be made effective June 1, 1997, for
a one year period with two one year option periods. Anticipated
RFP release date is December 31, 1996.
CITE: (M-344 SN010093)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q -- ADR MONITORING
SOL RFP 688-37-97
DUE 122696
POC Joyce Forker, Contracting Officer, (202) 745-8543
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice (SIC 8099). This announcement constitutes the
only solicitation, Request For Proposal (RFP) being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-42. Offeror
shall submit proposal for developing a clinical pharmacy service
in the areas of Drug Utilization Evaluation (DUE) and Adverse
Drug Reactions (ADR). Submitted proposals should indicate strategies
to provide comprehensive clinical support to the Pharmacy Service
in the two (2) previously mentioned programs: ADR Monitoring
Program: 1. Identify and evaluate retrospectively and prospectively
suspected ADR's, 2. expand the existing screening program and
conduct activities to foster the detection of ADR as outlined
in VAMC policy and procedures, 3. analyze and summarize monthly
ADR data, 4. assist in the research and development of enhances
systems in ADR detection, evaluation, and reporting, 5. Attend
the ADR subcommittee meetings and perform committee activities
as required, 6. provide drug information support to the VA
staff as required for critical evaluation of ADR, 7. assist
in the compilation of reports and presentation materials for
review by agencies, i.e. JCAHO. DUE Program: prepare in concert
with the DUE subcommittee an annual DUE plan for the VAMC,.
2. develop, in concert with the medical staff, the study criteria
and data collection tools for each study as required, 3. assist
in conducting the DUE studies which include retrospective and
or prospective data collection (and occasionally clinical intervention),
analysis of findings, and development or recommendations and
conclusions, 4. attend the DUE subcommittee meetings and perform
committee activities as required including study presentations,
5. conduct meetings with members of the medical, dental, quality
assurance or nursing service as required to facilitate completion
of studies, 6. assist in the development and implementation
of action plan based on DUE study results; these may include
guideline development, newsletter article submission, etc.,
7. assist in the compilation of reports and presentation materials
for review by agencies, i.e. JCAHO. Offerors should provide
documentation for evaluation criteria for the following: A.
Education. contractor personnel should: 1. be graduates of
a degree program in pharmacy from an American Council on Pharmaceutical
Education (ACPE) approved college or university, 2. possess
a Pharm. D. or formal post-baccalaureate (M.S., Pharm.D., Ph.D.)
hospital oriented degree program recognized by ACPE (or demonstrate
equivocal experience), 3. demonstrate advance knowledge of
pharmacotherapeutics, pharmacokinetics, patient drug therapy
outcome monitoring, drug research design, and the standards
related to distribution and control of schedule and non-schedule
drugs (i.e. DEA, FDA, VA, JCAHO standards), 4. possess the
ability to communicate orally and in writing with a wide variety
of individuals (i.e. health care professionals, patients),
5. Full, current and unrestricted license to practice pharmacy
in a State, Territory, Commonwealth of the United States (i.e.
Puerto Rico), or the District of Columbia. B. Quality of Offeror's
Facility/Resources: The offeror should provide descriptive
information to include, but not limited to, manpower/staffing,
drug information capabilities, secretarial support, and computerization
support. C. Management Capabilities and Approach: The offeror
should describe management methods to assure the provision
of prompt and quality service, including a description of a
quality assurance and customer service plan tailored towards
this solicitation. D. Past Performance: The offeror should
identify all Federal, State, and local government contracts
and private contracts of similar scope, size, and complexity
that are ongoing, or have been completed within the past 3
years. Provide a list of references pertaining to those contracts.
Acceptance time will be 60 days from bid opening date. This
will be a firm fixed-price contract. Payment will be made in
arrears on certified invoices. The following clauses and provisions
are incorporated and applicable to this acquisition: 52.212-1
Instructions to Offerors - Commercial, 52.212-3 Offeror Representations
and Certifications - Commercial Items, 52.212-4 Contract Terms
and Conditions - Commercial Items, 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, 52.232-19 Availability of Funds
For Next Fiscal Year, 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment. Original proposals shall be received
no later than 4:00 p.m. EST, December 26, 1996 and submitted
on company letterhead to: Joyce Forker, Contracting Officer
90C, VAMC, 50 Irving St.,NW, Washington, DC 20422. FAXED request
will not be accepted.
CITE: (I-344 SN010144)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
Service (90C), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: Q -- PROVIDE MAMMOGRAPHY SERVICES
SOL 629-14-97
DUE 022597
POC Gwendolyn Phillips, (504) 589-5284/Carol James, (504)589-5286
DESC: Contract Agencies to provide to eligible patients referred
by the Department of Veterans Affairs Medical Center, l60l
Perdido Street, New Orleans, Louisiana 70l46 mammography services
on an as needed basis, Monday through Friday, except federal
holidays. Three awards will be made in the following cities
of Louisiana: One award in New Orleans, one award either in
Metairie, Harahan, or Kenner, and one award either in Harvey,
Gretna, Westwego, or Marrero. This solicitation includes the
option to renew for two additional years. All request for bid
documents must be in writing. Issue date January 10, 1997.
Bid Opening will be held on February 27, 1997 at 2:00 PM, at
the Department of Veterans Affairs Medical Center, l60l Perdido
Street, Building 2, Room 407, New Orleans, Louisiana. This
procurement is subject to the availability of funds and a 90
day bid acceptance period is mandatory.
CITE: (I-344 SN010153)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: R--TECHNICAL ENGINEERING ASSISTANCE FOR THE INSTITUTIONAL
CONSERVATION PROGRAM
SOL RFP No. 431ES-97-03
DUE 012797
POC Katie Alford (504) 342-2529 or (504) 342-4513.
DESC: The Department of Natural Resources is requesting proposals
from interested, qualified persons or firms (including public
agencies and institutions) to provide technical engineering
assistance for the Institutional Conservation Program (ICP)
in the review, ranking and monitoring of projects to be funded
through the ICP.
CITE: (M-344 SN009998)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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
to all members and their guest by reservation. They will receive
a gourmet meal served in 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 $300.00. 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-344 SN009999)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Clerk Of The House, U.s. House Of Representatives, H-154
U.s. Capitol Bldg., Washington, Dc 20515
SUBJECT: R--STENOGRAPHIC SERVICES
SOL FCLK970007
DUE 010697
POC G. Vans 202-225-7000; Contracting Officer, Robin H. Carle,
Clerk 202-225-7000
DESC: The purpose of the solicitation is to establish a Blanket
Purchase Agreement (BPA) relationship with a private entity
or entities to provide supplemental stenographic reporting
services, in Washington, D.C., on an as-needed basis, for specified
Committees and Subcommittees of the House of Representatives.
The IFB calls for on-site reporting of assigned hearings,
subject to regulations and specifications supplied by the Office
of the Clerk, for a base period ending December 31, 1997.
Prior to award, bidders must provide, and submit with offer,
pricing and organizational qualifications. No telephone requests
for an IFB will be accepted but requests can be faxed to 202-225-1776.
CITE: (W-344 SN010001)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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, 1997, and will run
through the next 5 Fridays. The event will be open to all eligible
club members and their guests. 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 the 3RD wing logo, approximately 40 of each.
The total sponsorship package is $200.00, but 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 addition will be considered. Requests for copies
of this solicitation must be received not later than 1 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-344 SN010013)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Personnel Management, 1900 E Street NW., Room
SB427, Washington, DC 20415
SUBJECT: R--ECONOMIC CONSULTANT
SOL OPM-SFO-97-00022RDH
DUE 011597
POC Ray Hesson, (202) 606-1045.
DESC: The Office of Personnel Management (OPM) plans to issue
a competitive solicitation for Economic Consultant Services.
The consultant(s) works as technical advisor on cost-of-living
allowances (COLA), based on living cost differences payable
to most Federal white-collar and U.S. Postal Service employees,
Alaska, Hawaii, Guam and the Commonwealth of the Northern Mariana
Islands, Puerto Rico and the Virgin Islands. This is an effort
to resolve issues related to the COLA Program, the measurement
of living costs and to assist preparing OPM for its report
to Congress, which is required by PL 102-141 as amended. OPM's
established Working Group anticipates the consultant shall
attend and participate in all Technical Advisor Group (TAG)
meetings on economic issues concerning COLA and related compensation
issues, OPM concerns, and provide OPM with verbal and written
reports of the meetings and issues discussed. With approval,
the consultant may hire or subcontract with other personnel
to perform support functions but only to the extent that such
support does not jeopardize the quality, thoroughness; professionalism
of the overall work performed. The Government will make award
to the responsible offeror whose offer conforms to the solicitation
and is most advantageous to the Government considering cost
or price factors. For this solicitation, technical quality
will be given a greater priority. Technical proposals will
be rated in terms of the quality and relevance of information
presented. Proposals will be evaluated according to the following
factors, professional qualifications, work experience, and
testimony and presentations. All responsible sources may submit
a proposal which may be considered by the agency. The period
of performance shall be one year from date of award with the
inclusion of a one-year option period if exercised. This requirement
has been set aside for participation by Small Business concerns
only. The Standard Industrial Classification Code is 8742 with
average annual receipts not exceeding $5.0M for the preceding
three years. All requests must be submitted in writing. Telephone
requests will not be accepted. Requests may be sent to the
above address or faxed to (202) 606-1464. The solicitation
will simultaneously be available for downloading over the internet
at OPM's Web site http://www.opm.gov/procure/.
CITE: (M-344 SN010015)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: R--PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE SERVICES,
HOMEOWNERS ASSISTANCE PROGRAM
SOL DACA63-97-B-0007
DUE 010897
POC Contract Specialist SUZANNE WRIGHT (817) 978-2131 (Site Code
DACA63)
DESC: The U.S. Army Engineer District, Fort Worth, Texas, intends
to issue a sealed bid for the purpose of obtaining property
management and real estate brokerage services for the Homeowner's
Assistance Program at Fort Polk, LA. The Government contemplatesaward
of a firm fixed price indefinite quantity service contract
for a base year with three one year option periods. This is
100% small business set aside. The size standard to qualify
as a small business is $1.0 million under SIC code 6531. The
services ae for single and multi-family properties acquired
by the Government from individuals previously associated with
the Fort Polk installation. Services include listing properties
on MLS, conducting market analysis, maintenance, clean- up,
repairs, lawn care, winterizing and minimum security (locks
and board- ups). Contractor will receive a sales commission
for selling properties at the local area rate. There will be
an etimated 161 properties assigned for management and sale
during the possible four year contract period. The contractor
must have an office located either in Leesville, DeRidder,
or any location in between and be able to manage properties
in both Beauregard nd Vernon Parish. Award will be made to
the lowest, responsive and responsible bidder. Solicitation
will be issued on or about 16 December 1996, and bid opening
date will be on or about 15 January 1997. See Note 1. All responsible
sources may submit a bid which shall be considered by the agency.
No express mail procedures will be utilized on initial mailing
of solicitation packages.
CITE: (I-344 SN010046)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: R--PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE SERVICES,
HOMEOWNERS ASSISTANCE PROGRAM, CANNON AFB, CLOVIS, NM
SOL DACA63-97-B-0009
DUE 012997
POC Contract Specialist MELANIE M HUBBARD (817) 978-3114 (Site
Code DACA63)
DESC: The U.S. Army Engineer District, Fort Worth, Texas, intends
to issue a sealed bid for the purpose of obtaining property
management and real estate brokerage services for the Homeowner's
Assistance Program at Cannon AFB, Clovis, NM. The Government
conemplates award of a firm fixed price indefinite quantity
service contract for a base year with three one year option
periods. This is a 100% small business set aside. The size
standard to qualify as a small business is $1.0 million under
SIC code 6531. Theservices are for single and multi-family
properties acquired by the Government from individuals previously
associated with the Cannon AFB installation. Services include
listing properties on MLS, conducting market analysis, maintenance,
clean-up, repairs, lawn care, winterizing and minimum security
(locks and board-ups). Contractor will receive a sales commission
for selling properties at the local area rate. Ther will be
an estimated 198 properties assigned for management and sale
during the possible four year contract period. The contractor
must have an office centrally located between Curry and Roosevelt
Counties and could be up to 50 miles. Award will be made t
the lowest, responsive and responsible bidder. Solicitation
will be issued on or about 30 December 1996, and bid opening
date will be on or about 29 January 1997. See Note 1. All responsible
sources may submit a bid which shall be considered by the agency.
No express mail procedures will be utilized on initial mailing
of solicitation packages.
CITE: (I-344 SN010054)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--NATIONAL RECREATION RESERVATION SYSTEM
SOL FS-WO-97-07
DUE 032097
POC Carol A. Holtz, E-Mail: /s=nrrs/ou1-w01b@mhs-fswa.attmail.com
DESC: The Forest Service requires a service contract to develop,
implement, and operate a multi-agency national recreation reservation
service (NRRS). This will include a contractor- provided,
state-of-the-art reservation service complete with facilities,
personnel, marketing, materials, equipment, communications,
information distribution, and financial transaction record
processing. The reservation service will provide opportunities
for customers to reserve, in advance, specific Federal recreation
faciities or activities operated and managed by the Bureau
of Land Management, Corps. of Engineers, and Forest Service.
The NRRS will allow the public to make reservations through
a toll-free number, through the Internet, and at specific field
locations. Interested parties may access the Forest Service
HomePage to obtain a full text copy of this solicitation:
"http://www.fs.fed.us/recreation/ nrrs_rfp". Interested parties
may contact the agency to obtain a computer disc (IBM compatable)
or hardcopy of the solicitation. There are limited amounts
of computer discs and hardcopy documents available for distribution
for this RFP.
LINK http://www.fs.fed.us/recreation/nrrs_rfp
LINKDESC:
EMAIL /s=nrrs/ou1-w01B@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-344 SN010061)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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 SKILLS DEVELOPMENT
CENTER CERAMIC CONTEST
SOL SVS-SCS-102-96
DUE 020397
POC Shani Johnson, (907) 552-5900, FAX 907 (552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Skills Development Center Ceramic Contest, to be held on
February 15, 1997. The Contest will consist of four categories
with no more than three items per category. The event is open
to military family members, youth family members, and ceramic
craters. We are asking for sponsorship/in-kind donations of
$700.00 to cover the expenses of this event. Which we are requesting
the following items, refreshments, a savings bond for $200.00,
and three plaques. 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 03 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-344 SN010067)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 CONS/LGCV, 102 E. Martin St., Room 216, Scott AFB,
IL 62225-5015
SUBJECT: R--DESIGN AND PROCURE FOR RENT A TRADE SHOW TYPE DISPLAY
FOR THE AIR FORCE ASSOCIATION'S 50TH ANNIVERSARY PROGRAM
SOL F11623-97-T0718
DUE 011197
POC Sgt Lou Duarte, Contract Specialist, (618) 256-1500 ext 407.
DESC: Services, non personal to furnish all labor, tools, parts,
materials, facilities and transportation necessary to provide
design, rental, installation, and tear down of a trade show
display for Air Mobility Command Headquarters at the Air Force
Associations USAF 50th Anniversary Celebration, 22/26 April
1997, at the Las Vegas, Nevada Convention Center. Note Number
1.
CITE: (M-344 SN010102)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R -- ENGINEERING AND TECHNICAL SUPPORT SERVICES OF RESEARCH,
DEVELOPMENT, TEST AND EVALUATION (RDT&E) OF SEA RANGE INSTRUMENTATION
SOL N68936-97-R-0053
DUE 021197
POC Lenette Santana, Contract Specialist, 805-989-0555 Rena Mueller,
Contracting Officer, 619-939-8176.
DESC: This is a modification to add Numbered Note 26 to RFP N68936-97-R-0053
issued in the CBD on 29 Nov 97.
CITE: (I-344 SN010148)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Miamisburg Environmental Management
Project Office, P.O. Box 3020, Miamisburg, Ohio 45343-3020
SUBJECT: R--PROVIDE SERVICES TO SUPPORT THE IMPLEMENTATION OF
THE MOUND 2000 PROCESS IN SUPPORT OF MIAMISBURG ENVIRONMENTAL
MANAGEMENT PROJECT
SOL DE-AF24-97OH00009
DUE 122096
POC Lisa G. Polland, Purchasing Agent, (937) 847-5215.
DESC: DOE intends to issue a purchase order to Mr. Richard A.
Neff, Wilmington, OH to provide support for the development
of potential release site evaluation packages and the design
and implementation of innovative technologies at the Mound
Facility. Anticipated period of performance is December 31,
1996-December 30, 1997. See Numbered Note 22.
CITE: (M-344 SN010186)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R -- CORRECTION:ENGINEERING TECHNICAL SERVICES
SOL N66001-97-Q-0160
DUE 122696
POC POC Ms. Angela King, Code D221, Purchasing Agent, 9619)553-5829.
DESC: Original synopsis appeared in CBD dtd 12/09/96, correct
Standard Industrial Code (SIC) to read 8711 - $20.0M.
CITE: (I-344 SN010203)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT BN (PROV), ATTN: DCO 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--INSTALLATION OF CARPET
SOL DASC01-97-R-0003
DUE 121996
POC Alice Kenny, (703) 706-2778/Contracting Officer, Cheryl Jamison,
(703) 706-2766.
DESC: This is a combined synopsis/solicitation for a commercial
item (service) prepared in accordance with Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a result for proposal
(RFP). The solicitation document incorporates provisions and
clauses that are those in effect through Federal Acquisition
Circular 90-42. This is a 100% small business set-aside. The
Standard Industrial Classification code is 1752. The statement
of work is as follows. Scope: The contractor shall remove and
install approximately 19,755 square yards of Government furnished
carpet and associated materials for the Nolan Building located
at 8825 Beulah Street, Ft Belvoir, VA 22060. Requirements:
1.0 General Requirements 1.1 A pre-installation conference
will be held to coordinate schedule of installation and worksite
unique security requirements. 1.2 All work shall be performed
Monday through Friday: 5:00 p.m. through 2:00 a.m. and on weekends:
8:00 a.m. through 5:00 p.m. 1.3. All work shall be accomplished
in a manner to keep disruption to a minimum level. 1.4 Installation
shall be sequential and the contractor shall coordinate all
scheduled work with the designated government representative.
1.5 All contractor employees shall be escorted while on the
work site, as applicable, due to security requirements. 1.6
The contractor shall use a vertical lift system when working
with the existing UNICORE modular furniture. Disassembly of
wall panels is prohibited. Movement of any equipment to facilitate
carpet removal or installation is also prohibited unless the
designated government representative consents. No crow bars,
levers, wooden blocks, hydraulic or other prying devices shall
be used on any furniture. 1.7 Any areas begun during the work
shift shall be completed by the end of the work shift and all
furniture returned to its original locations. Each nightly
transition of new and old carpet shall integrate cleanly with
no open floor areas or trip hazards. 1.8 The contractor shall,
after each installation session, clear all debris from the
work site and vacuum the area. 1.9 Upon completion of carpet
installation the Government designated representative will
inspect and verify that all work is complete. All work found
unacceptable shall be removed, replaced and reinstalled at
no cost to the Government within one working day. 2.0 Removal
of Existing Carpet 2.1 The contractor shall remove existing
carpet tile/broad loom carpet in accordance with standard commercial
practices for each area to be recarpeted during that work shift.
2.2 all old material shall be removed and recycled or otherwise
properly disposed of by the contractor. 2.3 The existing edge
stripping and carpet matting in the lobby and any adhesive
residue on the floor shall be removed. 3.0 Installation of
New Carpet 3.3.1 Removal of existing carpet and installation
of new carpet shall occur as follows: a. Begin January 15,
1997-Floor B2 b. Begin February 15, 1997-Floor B1 c. Begin
March 15, 1997-Floor GF and d. Begin April 15, 1997-Floor 2.
3.3.2 All carpeting shall be installed via the full spread
method using pressure sensitive solvent free (non-VOC) adhesive.
3.3.3 The carpet tile shall be installed so as to ensure modular
integrity (one contiguous floor without regard to walls or
partitions). Use of piece tiles shall be limited to installation
along fixed walls. Piece tiles shall not be used in open areas.
3.3.4 The cove base shall be installed with solvent free (non-VOC)
adhesive. 3.3.5 All transition strips/reducers shall be installed
using solvent free (non-VOC) contact adhesive film. 3.3.6 All
access covers shall be carpeted using solvent free (non-VOC)
contact adhesive film. 3.3.7 The modular mat frame for the
lobby level shall be custom fabricated on site. Design of the
frame and its location shall be consistent with existing layout
and coverage. Frame shall be constructed to provide a continuous,
contiguous appearance when carpet tile is installed. Carpet
tile shall be installed within the frame in full pieces to
provide ease of replacement (except in oversized areas). 3.3.8
The contractor shall provide a one year labor and materials
warranty on workmanship. Final inspection and acceptance is
at destination. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation: FAR
52.212-1 Instructions to Offerors--Commercial Items (Oct 1995).
FAR 52.212.2, Evaluation--Commercial Items (Oct 1995), with
the following evaluation criteria to be included in paragraph
(a): (i) lowest price and (ii) past performance. Importance
of the specific evaluation criteria is in descending order
and will be based on information submitted in response to this
RFP. It is recommended that information be included that demonstrates
that the service offered meets all of the solicitation requirements;
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (Oct 1995); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Oct 1995), to include 52.222-3, Convict Labor, 52.233-3, Protest
after Award, 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I, FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era. Addenda to the solicitation includes:
FAR 52.237-1 Site Visit (APR 1984), DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items (Nov 1995)
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Applicable to Defense
Acquisitions or Commercial Items (Nov 1995). In compliance
with the said clause the following additional DFARS clauses
are incorporated as part of this acquisition: DFARS 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief.
DFARS 252.247-7024, Notification of Transportation Supplies
by Sea. DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate, DFARS 252.225-7006, Buy American Act and
Balance of Payment Program. A site visit is highly recommended
prior to proposal submission. The only site visit date is Dec
12, 1996. POC is Greg Gray (703) 706-2252. The place is the
Nolan Building located at 8825 Beulah Street, Ft Belvoir, VA.
All responsible sources should submit a proposal to the U.S.
Army Intelligence and Security Command (INSCOM), Directorate
of Contracting Operations, ATTN: Alice Kenny, 8825 Beulah Street,
Ft Belvoir, VA 22060-5246. Proposals shall be received by 1:00
p.m., December 9, 1996. Special proposals requirements: 1.
Include 3 project references with size, date and customer contact
with phone number in the proposal. 2. Provide verification
of both workmen's compensation for all employees staffing the
project. 3. Provide certification for non-VOC adhesives to
be used in carpet installation. See Numbered Note(s): 1.
CITE: (M-344 SN010212)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R-DATABASE INFORMATION RETRIEVAL SERVICES POC
SOL N/A
DUE 120996
POC Contact Contract Specialist, Jean Dyson 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with LEXIS-NEXIS for the continued
use and access of their database by Radio Marti Program Washington
DC. This subscription is for online electronic retrieval from
database which gives text access to legal information (Lexis)
and news from over 140 national international publications
and wire services (NEXIS). Services will be continued through
September 30, 1997. All responsible sources may respond. Written
responses should include price and technical data sufficient
to determine capability. No telephone calls will be accepted.
No award will be based on offer or proposal received in response
to this notice. NO SOLICITATION DOCUMENT EXISTS. Estimated
Usage $85,000.00
CITE: (I-344 SN010058)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES POC
SOL N/A
DUE 120996
POC Contact Contract Specialist, Jean Dyson 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with West Publishing Co./West Services,
Inc. for the continued use and access of their database by
Washington, DC. This subscription is for single online access
to be computer assistant legal research service with over 2000
databases covering primarily legal and related subjects from
diverse areas ranging from court opinions to statutes, regulations
and the like. Service will be continued through September
30, 1997. West Publishing Co./ West Services, Inc. was found
to be the most responsible source for databases. All responsible
sources may respond. Written responses should include price
and technical data sufficient to determine capability. No
telephone calls will be accepted. No award will be based on
offer or proposal received in response to this notice. NO
SOLICITATION DOCUMENT EXIST. Estimated Usage $113,125.00
CITE: (I-344 SN010059)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR YOUTH ACTIVITIES AT NELLIS AIR FORCE
BASE
DUE 013197
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship.
DESC: The Nellis Air Force Base Services Squadron is seeking
sponsorship for our youth activities programs. These include:
youth sports seasons, parties with bowling, skating, miniature
golf and meals, one-day ski trips, Six Flag Magic Mountain
trip, Universal Studios tour, and numerous other special events.
We also need sports equipment and brick dirt for our ball fields.
Nellis AFB has a great youth program with high participation
and attendance. Specific numbers and demographics are available
upon request. Financial support is desired to offset expenses.
Other offers will be considered, as will co-sponsors. Requests
for copies of the solicitation must be received by January
31, 1997. Please submit request to Ms. Ronda Hargrove, Director
of Commercial Sponsorship, 4420 Grissom Avenue, Suite #205,
Nellis AFB, NV 89191-6524, or call (702) 652-2739, FAX (702)
652-8183 with questions. This is a solicitation for commercial
sponsorship by a nonappropriated instrumentality of the United
States Government. It does not obligate funds of the Government.
CITE: (M-344 SN010109)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: R--INFORMATIONAL MEETING TO EXPLORE RETAIL PACAKAGING
PRODUCTS.
DUE 121296
POC Shibaji Chakraborty (215) 931-5186 or B.R. Fowlkes (215)
931-5157
DESC: USPS Allegheny Area will hold an informational meeting
to explore a retail pacakaging product supply system for the
Allegheny Area. These are mailing type products for resale
at Post Office counters. A consignment arrangement is contemplated
to include value added services such as accounting and management
controls. Meeting will conducted on 12/16/96 at 10 AM at
USPS, Pittsburgh Area Office, 1 Marquis Plaza, 5315 Campbells
Run Road, Pittsburgh, PA 15277. Contact Shibaji Chakraborty
at 215-931-5186 or B.R. Fowlkes at 215-931-5157 if you plan
to attend (2 attendees only, per company).
CITE: (W-344 SN010195)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: S--INTERIOR PAINTING OF FAMILY HOUSING, PENSACOLA NAVAL
COMPLEX, PENSACOLA, FL
SOL N65114-96-B-2230
DUE 010997
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attention: Lula Daniel, Contract Specialist, Code 262.1
DESC: Work to include includes the interior painting of Family
Housing units. This is an Indefinite Quantity Contract. It
has a base period with two (2) options for a total of 36 months
duration. Plans are available until supply is exhausted.
There is a $30.00 Non-refundable fee per set of plans. To
obtain plans, forward your company check or money order payable
to the Navy Industrial Fund. Cash and personal checks will
not be accepted. Planholders lists will be U.S. mailed (not
faxed) upon written request only. Hours for picking up plans
from the office location (520 Turner Street) are 9:00 a.m.
to 10:00 a.m. and 2:00 p.m. to 3:00 p.m
CITE: (I-341 SN009766)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-97-B-0004
DUE 021197
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform recreation facilities maintenance services, Hop Brook
Lake, Middlebury, Connecticut. Services shall be performed
between April 1, 1997 and October 30, 1997, with options for
two additional recreation seasons. Specifications available
on or about 010697 at no charge. The proposed contract listed
here is a 100% small business set-aside. The average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $12,000,000.00. All responsible
sources may submit a bid which will be considered by the New
England Division
EMAIL Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-344 SN009873)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCV, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--ELEVATOR MAINTENANCE AT FALCON AFB, CO
SOL FA255096QY041
DUE 011397
POC Patty Grammer, (719) 567-3812 (Contract Specialist), or TSgt
Albertine Honore', (719) 567-3898.
DESC: Synopsis No. 96-013 for elevator maintenance at Falcon
Air Force Base Colorado, advertised as a combined synopsis/solicitation
for acquisition under FAR Part 12, Acquisition Of Commercial
Items is withdrawn. Commercial items application is not applicable
to this solicitation. This requirement is now being advertised
for solicitation under the simplified acquisition procedures
and will be awarded as a purchase order with a base year with
two option periods. The requirement is advertised as Elevator
Maintenance at Falcon AFB CO--Nonpersonal services to perform
monthly preventive inspection/maintenance for Falcon AFB CO
for the period of 1 Feb 97 through 30 Sep 97 with two one
year option periods. The Government contemplates award of
a firm-fixed price purchase order as a result of this solicitation.
A National Agency Check (NAC) will be required for all contractor
employees. This proposed acquisition is unrestrictive and open
to all business sizes. Interested parties requesting a statement
of work shall contact Patty Grammer at (719) 567-3812 or TSgt
Albertine Honore' at (719) 567-3898 for questions.
CITE: (M-344 SN009983)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contracts, Public Works Division,
Marine Corps Air Station, Beaufort,
SUBJECT: S -- CARPET CLEANING SERVICES FOR LAUREL BAY AND PINE
GROVE HOUSING AREAS, LAUREL BAY SCHOOLS 1 & 2, AND VARIOUS
BUILDINGS AT THE RINE CORPS AIR STATION, BEAUFORT, S.C.
SOL N62467-97-B-4921
DUE 012397
POC Debbie Foss, Contracting Officer, (803) 522-7678, LCDR J.A.
ANGELL,II Contracting Officer, (803) 522-7072.
DESC: This solicitation is to obtain carpet cleaning services
for Laurel Bay and Pine Grove Housing areas, Laurel Bay Schools
1 and 2, and Various Buildings at Marine Corps Air Station,
Beaufort, South Carolina by means of an Indefinite Quantity
Contract. The contractor shall furnish all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to provide this service. The proposed contract listed
herein is being considered for 100 percent set-aside for small
business concerns. If adequate interest is not received from
small business concerns, the solicitation will be issued as
an unrestricted procurement. Therefore replies to this notice
are requested from all types of business to be solicited in
the event a small business set-aside is not made; (e.g. all
small business concerns, all business concerns, etc.) as well
as from SDB concerns. All responsible sources may submit a
request in writing for a solicitation package . Requests shall
have company name, address, phone number, and solicitation
number.
CITE: (I-344 SN010172)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Management Contracts Branch, 5PMC Room
3324 (M/S 33-3), 230 South Dearborn Street, Chicago, Illinois
60604-1696, (312) 353-7619
SUBJECT: S--JANITORIAL SERVICES AT THE MINTON CAPEHART FEDERAL
BUILDING, 575 N. PENNSYLVANIA, INDIANAPOLIS, IN
SOL GS05P97GAC0029
DUE 013097
POC Questions may be directed to Geraldine M. Jordan, Contract
Specialist (312) 353-7619.
DESC: Provide all management, supervision, labor, materials,
supplies, and equipment necessary to provide custodial and
related services at the Minton Capehart Federal Building, 575
N Pennsylvania, Indianapolis, IN. Performance period is for
one year with four one year options for a possible five year
contract. Estimated start date is April 1, 1997. Contact the
Contract Specialist listed above, by mail, fax (312) 886-1986,
or phone to obtain solicitation copies. You may also submit
E-mail requests to GERALDINE.JORDAN@GSA.GOV. Please include
the project number and your mailing address in your E-mail
request. This project is a small business set-aside. All responsible
sources who qualify may submit an offer for consideration.
CITE: (M-344 SN010192)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket 504-805
DUE 121896
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 100,000 copies of a 52
page saddle-stitched pamphlet with a separate wrap-a-round
cover, printed in 4 color process, black and Pantone 873 plus
varnish. Trim 8-1/2 x 11". Proofs required. Ship FOB Contractor
City to 33 nationwide destinations. Quality Level II. Copy
pickup at GPO Southampton on December 23, 1996. Deliver February
11, 1997. Request Invitation for bid on firm's letterhead,
Attn: Bid Request or FAX (215) 364-6478.
CITE: (M-344 SN010068)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program 1996-S
DUE 010697
POC Contract questions: Richard Lee, (707) 748-1970. Contracting
Officer: J. O'Connor.
DESC: Single award contract, from 2/1/97 to 1/31/98--for U.S.
Postal Service--product delivers within San Francisco metro
area--(blank) marginally punched continuous forms for IBM 3900
computer: approx. 4 to 10 (avg. 6) orders per year, for approx.
4,290,000 forms (66 rolls) per order-- 12 x 8-1/2"--no printing--drill
6 holes per form; or no holes--operations include prior-to-production
samples, perforating, drilling, packaging, palletizing, delivery--15
to 20 workday production schedule--bid request on firm's letterhead.
CITE: (M-344 SN010072)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, 6120 Executive Blvd., EPS/608 Bethesda,
Maryland 20892-7222
SUBJECT: T -- EATING HINTS
SOL NCI-CO-76201-71
DUE 011597
POC Diane Stalder, Procurement Technician, 301/496-8268.
DESC: This modification is to correct the bid opening date for
solicitation number NCI-CO-76201-71 from 01/15/96 to 01/15/97.
No collect calls will be accepted. See Numbered Note(s): 1.
CITE: (I-344 SN010151)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, 6120 Executive Blvd., EPS/608 Bethesda,
Maryland 20892-7222
SUBJECT: T -- RADIATION THERAPY AND YOU
SOL NCI-CO-76202-71
DUE 011797
POC Diane Stalder, Procurement Technician, 301/496-8268.
DESC: This modification is to correct the bid opening date for
solicitation number NCI-CO-76202-71 from 01/17/96 to 01/17/97.
No collect calls will be accepted. See Numbered Note(s): 1.
CITE: (I-344 SN010152)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, 6120 Executive Blvd., EPS/608 Bethesda,
Maryland 20892-7222
SUBJECT: T -- CHEMOTHERAPY AND YOU
SOL NCI-CO-76203-71
DUE 012197
POC Diane Stalder, Procurement Technician, 301/496-8268.
DESC: This modification is to correct the bid opening date for
solicitation number NCI-CO-76203-71 from 01/20/96 to 01/21/97.
No collect calls will be accepted. See Numbered Note(s): 1.
CITE: (I-344 SN010154)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, 6120 Executive Blvd., EPS/608 Bethesda,
Maryland 20892-7222
SUBJECT: T -- WHAT ARE CLINICAL TRIALS ALL ABOUT?
SOL NCI-CO-76205-71
DUE 012497
POC Diane Stalder, Procurement Technician, 301/496-8268.
DESC: This modification is to correct the bid opening date for
solicitation number NCI-CO-76205-71 from 01/24/96 to 01/24/97.
No collect calls will be accepted. See Numbered Note(s): 1.
CITE: (I-344 SN010155)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, Suite
5, Tyndall AFB, FL 32403-5526
SUBJECT: U--DEVELOP RELIABILITY-CENTERED MAINTENANCE GUIDES FOR
VARIOUS FIRE PROTECTION SYSTEMS
SOL F0863797R6002
POC Ginny Garner, Contract Specialist, (904) 283-2974, FAX (904)
283-8491, Mr. Carroll, (904) 283-8661, Contracting Officer.
DESC: A technical engineering effort to develop reliability-centered
maintenance requirements for fire protection systems (including
fire alarm and detection systems, fire reporting systems, automatic
sprinkler systems, standpipe systems, foam-water sprinkler
systems, other form water systems, gaseous extinguishing systems,
and dry and wet chemical systems) is being considered by the
Air Force. The program objective is to identify the minimum
number of maintenance tasks and greatest frequency intervals
possible to deliver not less than a 99% system reliability
through reliability centered analysis. The work requires the
services necessary for the preparation of a Military Handbook
on Maintenance of Fire Protection Systems. The proposed solicitation
shall require offerors to identify their technical capabilities
including but not limited to technical resumes, corporate management
experience, and other pertinent personnel. A Firm Fixed Price
contract is contemplated. This solicitation is 100% set-aside
for small business. See note 1. Tentative issue and closing
dates are 8 Jan 97 and 10 Feb 97, respectively. All requests
for solicitations must be submitted in writing and must include
business size. The standard industrial classification code
is 8999 with an average of $5.0M earnings over the last three
fiscal years. No telephone requests shall be accepted.
CITE: (M-344 SN010012)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--RESEARCH AND WRITING FOR PARALEGALS
SOL TIRNO97Q00022
DUE 123096
POC Contract Specialist, Ida Cofield, 202-283-1162
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Legal Education Ltd. (LEL)
for the following service: The contractor shall conduct two
courses consisting of four days each. The programs will take
place Februar 25-28, 1997 at the Regional Training Center in
Cincinnati Ohio, and May 6-9, 1997 at the Seelback Hotel in
Louisville, Kentucky. The class hours shall be from 1:00 PM
to 5:00 PM on day one and from 8:30 AM to 3:00 PM on day two
and day three. The instructr will conduct individual consultation
sessions with each participant between the hours of 3:00 pm
to 6:00 PM on day two and three. On day four the instructor
will conduct individual consultation sessions for the remainder
of the participants. The instructor shall present the course
using lecture, specific Chief Counsel related exercises and
examples, as well as one- to-one instructor feedback sessions
with the articipants. The contractor will provide one set of
materials for each participant: "Mightier Than the Sword-Powerful
Writing for the Legal Profession, Legal Research-Without Losing
Your Mind and Citing and Typing The Law." The contractor will
be responsibe for mailing material to the training site in
advance of the program. The individual consultation sessions
will focus on a specific writing sample that the participant
will have submitted in advance of the program. The feedback
during the session will consist of a written evaluation of
their writing sample. Each class size will be limited to 25
participants. The cost for instructional services will includ
preparing for the presentation, reading writing samples and
preparing written critiques of each participant, classroom
instruction time, individual consultations with students and
participants materials. Responses shall include firm fixed
price for each cass and all other services, travel lodging
and Per Deim in both Cincinniti, Ohio and Louisville, Kentucky.
All responsible sources who can provide and meet the above
requirement shall submit written quotations by December 30
1996. No solicitation will be issued, therefore, such request
for solicitations will be considered non responsive. Evaluation/Award
will be based on the lowest price offered to the gvernment.
All quotes shall include price(s); FOB point; a poc (name and
telephone numbers); GSA contract number if applicable; delivery
date; business size and payment terms. Quotes over 10 pages
in total will not be accepted by facsimile. All questions mut
be submitted in writing and received by facsimile ( 202/283-1515)
or mail. If no affirmative responses are received the award
will be made to Legal Education Ltd.
CITE: (I-344 SN010044)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0039
DUE 011597
POC Tim Majerus, Contract Specialist, (913) 651-2126; FAX, (913)
682-1176.
DESC: U.S. Penitentiary, Leavenworth, KS, is soliciting Requests
for Quotations (RFQ) from post-secondary and/or vocational
education providers for an Associates Degree program and/or
Certificate program in an occupational field (such as sales,
accounting, business, and office procedures). Courses will
be provided to inmates in the Penitentiary and at the Federal
Prison Camp. Issue date of RFQ packets is 12/16/96; due date
for responses is 2:00 p.m., 1/15/97. This procurement is 100%
set-aside for small business; SIC Code 8222, with a business
size standard of $5.0 million. Multiple contract awards will
not be made; only one contract may result from this RFQ. Only
offers received from qualified and responsible small businesses
will be considered.
CITE: (M-344 SN010106)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, Attn:
E.J. Edwards, 120 Albany Street, Suite 705, New Brunswick,
New Jersey 08901
SUBJECT: U--DEVELOP A SHORT-TERM TRAINING COURSE IN MANAGEMENT
OF TRANSIT CONSTRUCTION PROJECTS FOR FEDERAL TRANSIT ADMINISTRATION
(FTA) GRANTEES
SOL FPR 96FR-40
DUE 012897
POC Eleanor J. Edwards, Senior Associate, (908) 932-1700, Ext.
13; FAX: (908) 932-1707.
DESC: Invitation to submit proposal. NTI is seeking to award
a contract for the development and delivery of a short-term
training course to assist Federal Transit Administration (FTA)
grantees in preparing and implementing Project Management Plans
and managing capital investment projects. The course will be
developed to train FTA grantees with major capital projects
who are required to implement Project Management Plans and
to inform grantees with smaller capital projects of the project
management process. The contract will require a list of materials,
course outline, curriculum and all materials, including a resource
manual, presentation of a pilot session and delivery of up
to ten (10) course sessions during the first year of the
contract and up to 10 additional sessions during an option
year. Because there is a short time (two months) allowed for
development of the course, NTI will require proposers to have
had experience in dealing with the subject matter as well as
experience in developing training programs. To obtain a copy
of the complete RFP, send a written request on organization
letterhead to the address above. Faxed requests will be accepted;
telephone requests are unacceptable. RFP's will be mailed by
first-class surface mail. RFP's will not be faxed. NTI will
be closed from December 25, 1996 through January 1, 1997, and
will resume operations on January 2, 1997. Requests will
be honored until January 21, 1997. Although this is not a set-aside
contract, small businesses, minority-owned businesses and/or
female-owned businesses are encouraged to submit proposals.
CITE: (M-344 SN010193)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V LODGING
SOL DASW01-97-Q-0187
DUE 122096
POC Contact Contract Specialist, Helen Furlow by fax
DESC: The Defense Supply Service-Washington, has a requirement
for Lodging Facilities for the USA Chief Of Chaplains Office
to host the Annual LIFT training for OCCH, for the period 26
- 30 January 1997. Hotel must hava a rating of a 3 Star or
equal. Prime Contractor shall be located in the Orlando, Florida
area. Must be able to accommodate 15 rooms on 1/26/97; and
120 rooms from 1/27/97 thru 1/30/97. All interested contractors
please request RFQ by FAX (703/697-1272/697-3221) only, no
telephone request. Fax RFQ NLT 12/18/96.
CITE: (I-342 SN009775)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 1996]

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FVG), 450 Golden Gate Avenue, San Francisco, California
94102
SUBJECT: V--OFFICE RELOCATION
SOL 9FBG-OLC-N-A-2067/97
DUE 121196
POC DeniseRose Torres (415) 522-2837.
DESC: Basic Ordering Agreement for Office Relocation for counties
in Arizona, California, Hawaii and Nevada. This is a 100% total
small business set-aside. The solicitation, available on December
11, 1996, will be limited in number and may be obtained on
a first come first serve basis. Requests for a solicitation
package should be faxed to (415) 522-4009.
CITE: (M-344 SN009980)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FVG), 450 Golden Gate Avenue, San Francisco, California
94102
SUBJECT: V--OFFICE RELOCATION
SOL 9FBG-OLC-N-A-2068/97
DUE 122396
POC DeniseRose Torres (415) 522-2837.
DESC: Basic Ordering Agreement for Office Relocation for Guam.
This is a 100% total small business set-aside. The solicitation,
available on December 23, 1996, will be limited in number and
may be obtained on a first come first serve basis. Requests
for a solicitation package should be faxed to (415) 522-4009.
CITE: (M-344 SN009995)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AS
(ROOM 725), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050
SUBJECT: V--BARGE TRANSPORTATION SERVICES
SOL DAMT01-97-R-2003
DUE 021897
POC Contract Specialist Mary Griffith (703) 681-6640 (Site Code
DAHC24)
DESC: Headquarters, Military Traffic Management Command intends
to procure dedi- cated barge services for the transportation
of Department of Defense owned jet fuel (JP5 and JP8) and marine
diesel fuel (F76) in bulk form between origins and destinations
inthe northeastern United States on an inland basis. Service
points will include, but are not limited to, refinery sources
in the Philadelphia Harbor, PA including sources located in
New Jersey and in the Delaware Bay, and Defense Fuel Support
Points locatedin Norfolk, VA, Yorktown, VA, Baltimore, MD,
Anacostia, MD, Port Mahjon, DE and Burlington, NJ and between
other points in the same geographical areas, all on an inland
basis. The successful contractor will provide barge transportation
services using equipment and crews supplied at its own expense.
Anticipated barge and tug requirements are as follows: one
tank barge having a total calibrated capacity of not les than
26,000 barrels nor more than 34,000 barrels and having a maximum
loaded draft of no more than 14 feet at full cargo capacity
nor more than 7.5 feet at 13,500 bar- rels capacity and one
tug boat having a minimum shaft horsepower of 800, single or
twinscrew, capable of maintaining an average speed of 7.5KPH,
sea buoy to sea buoy, and suitable in design and power to properly
trans- port and maneuver the offered barge in the traffic areas
designated above. The successful contractor will be required
to own the equipment performing the transportation service,
or the equipment must be under long-term lease for the duration
of the contract period to include an option periods. Contractor
supplied equipment and crews will be available exclusively
to the Government at all times, 24 hours per day, 7 days a
week, for trans- porting fuel or to stand by at an origin,
destination, or intermediate point as specified by he Government.
The Government reserves the right to use the furnished equipment
to and between the points noted above without restriction.
The Government anticipates awarding a firm fixed price con-
tract for a one year base period with two one year option periods.
The solicitation is expected to be issued on or about January
16, 1997. Pro- posals in response to the solicitation are expected
to be due on orabout February 18, 1997. The anticipated period
of performance for the base period is June 4, 1997 through
June 3, 1998. This procurement is a 100% set-aside for small
business. The standard industrial classification code applicable
to this procurement is 449. Responsible sources are requested
to submit, on company letterhead, notification of interest
to obtain a copy of solicitation DAMT01-97-R-2003 to this office.
See numbered note 1.
CITE: (I-344 SN010043)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--RENTAL OF HELICOPTER WITH PILOT
SOL 53-M-APHIS-97
DUE 021397
POC POC: Patricia Harris is the Contracting Officer. For technical
information contact Barbara Knotz at (612) 370-2201.
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Animal Damage Control (ADC), Predator Control Program intends
to acquire helicopter rental with pilot for services in San
Angelo, Texas and/or Uvalde, Texas for the period beginning
April 15, 1997 through September 30, 1997 and will include
three (3) Option Year Periods. This is a 100% total set-aside
for small business. A fixed price indefinite delivery contract
will result. F. O. B. Destination. The solicitation will be
released on or about January 13, 1997. For a copy of the Solicitation,
submit written of FAXed request stating name, address, telephone
number and solicitation number. FAX requests to the Contracting
Section at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A limited number of solicitations
will be issued for this procurement, with priority given to
firms on our established bidders list. Firms which do not
receive a copy of the solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt
of a completed application, we will add yor name to our bidders
list for consideration for a one year period after date of
the submission. A copy of the solicitation will be available
in this office for review.
EMAIL bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-344 SN010062)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 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--HELICOPTER TRANSPORTATION FOR WILDLIFE INVENTORY
SOL RFQ-97-04
DUE 122396
POC Heidi R. Muller, Contracting Officer, 208/387-5764
DESC: Furnish flight services consisting of a Hiller UH-12E and
a Bell 47G 3B fully contractor operated and maintained in support
of Idaho Department of Fish and Game wildlife inventories in
various locations in the state of Idaho. Four individual projects
are expected to be accomplished between the dates of January
1 through March 31, 1997. In order to be considered qualified,
Contractor will be required to be certified under 14 CFR, Chapter
135, Air Taxi Operators and Commercial Operators, and presently
hold an OAS Basic Ordering Agreement (BOA). Requests for this
Request for Quotation (RFQ) shall be in writing and should
be submitted to the above address or facsimile requests will
be accepted at 208/387-5780. All responsible qualified sources
may submit an offer which will be considered, it is our intent
to award these projects to a current BOA holder; however, this
RFQ is not limited to those Vendors. See notes 1 and 26.
EMAIL heidi_muller@ios.doi.gov
EMAILDESC:
CITE: (W-344 SN010197)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 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--AERIAL TRANSPORTATION FOR SEEDING APPLICATION
SOL RFP-97-03
DUE 122396
POC Heidi R. Muller, Contracting Officer, 208/387-5764
DESC: Furnish flight services fully contractor operated and maintained
consisting of one (1) Type III or Type IV Helicopter equipped
with a seed bucket with agitator and lid in support of Aerial
Seeding Application Programs located in the sourthern half
of the Vale, Oregon, Bureau of Land Management District. In
order to be considered qualified, Contractor will be required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators, and Chapter 137, Agricultural Aircraft
Operations, and presently hold and OAS Basic Ordering Agreement
(BOA). A ground crew will be necessary for seed loading, the
ground crew must meet S-217 Interagency Helicopter Operataion
requirements or equivalent. Effective period will be approximately
January 8 through January 29, 1997, start-up and ending dates
dependent upon weather conditions. Requests for this Request
for Quotation (RFQ) shall be in writing and should be submitted
to the above address or facsimile requests will be accepted
at 208/387-5780. All responsible qualified sources may submit
an offer which will be considered, it is our intent to award
this project to a current BOA holder; however, this RFQ is
not limited to those Vendors. See notes 1 and 26.
EMAIL heidi_muller@ios.doi.gov
EMAILDESC:
CITE: (W-344 SN010211)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: W -- RENTAL OF VEHICLES, BOISE, PAYETTE & SAWTOOTH NATIONAL
FORESTS
SOL SOL IFB R4-02-97-03
DUE 012997
POC Contracting Officer, Cheryl R. Molis, 208-364-4131, Contact
for Solicitation, Ethel Hill, 208-364-4128; Fax 208-364-4197
DESC: Rental of between 10 to 50 vehicles (pickups and utility
vehicles, both 4x4 and 4x2), unoperated, through an Indefinite
Quantity procurement. Vehicles to be rented for various periods
of time ranging from 2 months to 8 months. The earliest delivery
date anticipated for some of the vehicles is April 1, 1997.
Vehicles to be delivered and picked up from various locations
on the Boise, Payette & Sawtooth National Forests. See Note(s):
1.
CITE: (I-344 SN009914)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, Puget Sound Naval Shipyard, C/910C,
1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: W -- LEASE NINE (9) PORTABLE TRAILERS, FOR PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON.
SOL N44255-97-Q-4506
DUE 011697
POC Dolores Pommier, Procurement Technician, (360) 476-1770,
Audrey Fitzgerald, Contracting Officer, (360) 476-2427.
DESC: Lease two (2) 10' X 32' single wide trailers with sprinklers
and alarms; six (6) 12' X 56' single wide trailers and one
(1) 12' X 56' single wide trailer with divider. Note: The lease
period is from February 11, 1997 TO September 26, 1997. The
proposed simplified acquisition will result in a firm fixed
price contract. Specifications will be available on 02 January
1997. Written quotes will be due on 16 January 1997. The anticipated
award date is 22 January 1997. Award will be based on written
quotations. The standard industrial classification is 7359.
This procurement is unrestricted. For specifications/quote
packages, fax request to PSNS (Attn: Code 910C.2DP) at (360)
476-0498 or telephone requests to (360) 476-1770.
CITE: (I-344 SN009917)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: W--RENTAL OF TOWBOATS FOR JUVENILE FISH TRANSPORTATION
PROGRAM, SNAKE & COLUMBIA RIVER SYSTEMS
SOL DACW68-97-B-0005
DUE 012897
POC Contract Specialist Bryan Stroud (509) 527-7213 (Site Code
DACW68)
DESC: Towboat rental, fully operated and maintained, to transport
Government-owned fish barges, on the Snake and Columbia River
Systems. Work will be performed in the area between Lower Granite
Reservoir (near Lewiston, Idaho) on the Snake River and the
ara near Portland, Oregon on the Columbia River. towboats shall
be inspected prior to contract award. The basic contract will
be for a base work period beginning on or about April 10, 1997
through December 31, 1997 with one (1) optional work period.
This is ot an invitation for bid. This procurement is open
to both large and small business concerns. Size standard for
small business concerns under Standard Industrial Classification
(SIC) Code 4492 is $5 million average annual receipts for the
past three fiscal year periods. All responsible sources may
submit an offer which will be considered by this agency. Requests
for the solicitation will be accepted by FAX, (509) 57-7802.
Include company name, street address, telephone and fax numbers,
point of contact and size status. Any contract awarded as a
result of this advertisement will be firm-fixed price.
CITE: (I-344 SN010025)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Avenue, #400, Denver, CO 80237-2881
SUBJECT: X -- NEW CONSTRUCTION LEASED - IGNACIO, CO 81137-9998
SOL 072976-97-A-0061
DUE 012497
POC Russ Rainey, Project Manager, (303) 220-6568.
DESC: The USPS is completing site and building plans for a new
leased building. Offerors will be required to design and construct
a one story building of approximately 5,173 net square feet
on a controlled site of 41,000 usable square footage. Offerors
will also be required to acquire the site, execute the lease
with construction rider, and construct the specified building
according to USPS specifications and lease to the Postal Service
for a base term of twenty years with two 5-year renewal options.
Any award made under this solicitation will be made to the
responsible offeror whose proposal conveys a clear understanding
of the solicitation site requirements and conditions; conveys
an appropriate level of experience to assure performance of
the specified requirements; conveys a well considered development
plan (i.e. construction cost assessment, financing/funding
sources); and outlines a well-conceived and equitable rental
package acceptable to the Postal Service, and who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
December 18, 1996. Please identify your request with the solicitation
number. Submit request with a NON-refundable check or Postal
Money Order for $25.00 per set made payable to: Disbursing
Officer, USPS, and mail to: Attn: Diana Esguerra, A&D Draft
Aid, Inc., P. O. Box 40877, Denver, CO 80204-0877. Information
concerning solicitation packages should be directed to Diana
at (303) 573-5757, (303) 573-8714 (FAX). For specific project
details call or write: Russ Rainey, Project Manager, U.S. Postal
Service, 8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881,
telephone: (303) 220-6568. Offerors are encouraged to submit
their proposal to the Porject Manager by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail)
CITE: (I-344 SN010174)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, Mail Stop 60181 (CGS),
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--FISH POND LINER INSTALLATION
SOL 1448-60181-97-B026
DUE 012297
POC POC: Cathleen DeBerry/Procuremenet Assistant, 303/236-5412
x221; ; David M. Clack, Contracting Officer, 303/236-5412 x228.
DESC: Work under this project consists of furnishing and intalling
20 mil Fishgrade PVC liners in five existing fish rearing ponds
and associated earthwork. Project site is located at the Gavins
Point National Fish Hatchery near Yankton, South Dakota. Solicitations
will be available o/a December 26, 1996. Notice to Proceed
will not be issued on this project until o/a July 15, 1997.
Estimated price range is between $100,000 to $250,000. This
project is open to large and small businesses. Please Fax requests
for solicitation package to 303/236-4791, state solicitation
number, company name, mailing address and telephone number
on request.
CITE: (I-341 SN009768)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--REPAIR AIRFIELD PAVEMENT, KING SALMON AFB, ALASKA
SOL DACA85-97-B-0008
DUE 020497
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2551
DESC: Description of work to be performed: Pave the main runway
11/29 from sta 12+60 to 81+44 x 150' wide, taxiways located
north of the main runway. Cold planing may be required, provide
base course and appropriate striping and lighting. Responders
are advised that the requirements may be delayed, cancelled,
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and dispositions of the Armed
Services. Range: $1,000,000 - $5,000,000--FFP--200 days completion
time--Plans & spec fee: $30.00--SIC Code 1611--all responsible
sources may submit a bid which shall be considered by this
agency. The solicitation listed herein is Open to Large and
Small Business .
CITE: (I-342 SN009778)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ATLANTA, GEORGIA AIR MAIL CENTER - DESIGN/BUILD
SOL 475450-97-A-0003
DUE 013097
POC Mr. George Tedesco, Major Facilities Purchasing, 202/268-6286
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 324,000 (approximate) gross square foot Air Mail Center
on leased land at the Hartsfield Atlanta International Airport,
Atlanta, Georgia. The work will include concrete parking and
maneuvering area, slab on grade, steel column, beam and joist
structure, masonry/concrete skin and built-up roof. Specialized
areas include a Retail Store and Business Mail Entry Unit.
The Material Handling System consists of bulk mail and tray
mail systems. Bulk and tray mail systems are divided into two
sub-systems, originating and destinating. All systems share
a common universal high speed carousel sorting machine. The
estimated cost range is between $27,000,000 and $32,000,000.
Completion time for the entire project is within 400 calendar
days from date of receipt of Notice to Proceed. Following are
the prequalified firms that will be submitting proposals on
the solicitation: Korte Construction Co. 700 St. Louis Union
Station, Suite 300, St. Louis, MO 63103-2256; Rust Engineering
& Construction, Inc., 100 Corporate Parkway, Birmingham, AL
35242-2928; Hensel Phelps Construction Co., P.O. Box 15547,
Austin, TX 78761-5547; The Austin Co. 48 Perimeter Center,
East, Atlanta, GA 30346-1998; James N. Gray Construction Co.,
Inc., 250 W. Main Street, Suite 2500, Lexington, KY 405507-1760;
The Morganti Group, Inc.; 100 Mill Plan Road, P.O. Box 1919,
Danbury, CT 06813-1919; Turner Construction Co., 7000 Central
Parkway, Suite 650, Atlanta, GA 30328-4584; Centex Bateson
Construction Co., Inc., 10150 Monroe Drive, P.O. Box 299009,
Dallas, TX 75229-9009; Rudolph/Libbe, Inc., 6494 Latcha Rd.,
Walbridge, OH 43465-9738; Metric Constructors, 2 Parkway Center,
1800 Parkway Pl., Suite 810, Marietta, GA 30067-8293, and The
Haskell Co., 111 Riverside Ave., P.O. Box 44100, Jacksonville,
FL 32231-4100. Proposals will only be accepted from firms listed
on the prequalified list. Firms, other than the prequalified
firms, may purchase solicitation documents. Contractors must
submit a written request accompanied by a check or money order
for $300.00 (non-refundable). Checks should be made payable
to the USPS-Disbursing Officer. Requests accompanied by check
or money order must be sent to the Major Facilities Office,
Attn: Ms Megan Jones, 225 North Humphreys Blvd., Memphis, TN
38166-0300. A Pre-Proposal Conference will be conducted on
January 6, 1997, 1 PM, at the USPS Processing and Distribution
Center, 3900 Crown Road, Room 130-J, Atlanta, Georgia. Participants
should park in the employee's parking lot. The entrance is
off Brown's Mill Road. For additional information on requesting
plans, call 901/747-7463. This is a negotiated procurement,
therefore, offers will not be publicly opened.
EMAIL hsartain@email.usps.gov
EMAILDESC:
CITE: (W-344 SN009878)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y -- FY96 PROJECT H-351/H-352 HOUSING OFFICE AND COMMUNITY
CENTER MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-R-2320
DUE 021397
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Lisa Crawford/Contracting Officer, Vickie Ball/For Bid Results
call 619- 532-2355.
DESC: The work includes the design and construction of a 3,770
sq. ft. Housing Office and a 8,000 sq. ft. Community Center,
both in the Wire Mountain housing area. Also included are:
field investiagations, site improvements and utility services.
Construction will be done under the "Turnkey" (Design/Build)
concept. Scope of work includes design, construction, and inspection
of all structures, utilities, roads, walks, landscaping and
all other required improvements, both on and off site, necessary
to provide facilities complete and ready for use. Construction
will be required at two (2) sites at Wire Mountain Housing
area.--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.
--This is not a public bid opening.--The estimated cost is
between $1,000,000 to $5,000,000.--Firm Fixed Price Construction
Contract.--Contract duration is approximately 400 calender
days.--Bids will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code is 1521
and the annual size standard is $17 million.--It is recommended
the subcontracting goals will reflect a minimum of 15% for
Small Disadvantaged Business Subcontracting effort.--Bidders
should request in writing stating RFP number N68711-96-R-2320,
with a complete name, address, area code and phone number with
whether bidding as a prime/subcontractor/supplier.--NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office.Telephone requests will not be accepted.
There is a charge for plans and specs that is yet to be determined.--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,
Bldg. 132, San Diego, CA 92132-5187 or fax requests to (619)
532-2083.--Fax requests will be accepted but, 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.--Plans
and specifications will be available on or about xx xxx 1996.The
preproposal conference date is yet to be determined.
CITE: (I-344 SN009921)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--PRE-SOLICITATION NOTICE
SOL IFB-244-97-0005-REL
POC Ms. Rita Langager, Contract Specialist, (406) 247-7293 or
Ms. Lauren Pickett, Procurement Assistant, (406) 247-7243.
DESC: The purpose of this advanced notice is to advise prospective
bidders of a potential construction service to install five
(5) 20,000 gallon underground water storage tanks in the community
of Busby, and install two (2) 20,000 gallon underground water
storage tanks in the community of Birney on the Northern Cheyenne
Indian Reservation, Montana. The completion time is 90 calendar
days and the estimated price range is between $250,000.00-$500,000.00.
Date for receipt of written responses is December 23, 1996.
In accordance with the Small Business Competitive Demonstration
Program, completion will be unrestricted for this proposed
acquisition.
CITE: (M-344 SN009979)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
LA, LOW FLOW STRUCTURE, GRANT PARISH, LA
SOL DACW38-97-B-0015
DUE 021197
POC Contract Specialist GLEN E. SMITH (601) 631-5350 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the Aloha Rigolette Area, Low
Flow Structure, in Grant Parish, Louisiana. Principal features
of the work include mobilization and demobilization, clearing
and rubbing, structural excavation, channel excavation, semicompacted
general fill, compacted sand fill, fully compacted general
fill, uncompacted fill channel closures, reinforced concrete
pipe culverts, fertilizing, seeding, mulching, sodding, granular
surfaing, bedding stone, filter stone, riprap, concrete grout
for stone protection, steel sheet piling, dewatering, concrete
work, precast concrete walkway, miscellaneous metal, prefabricated
sluice gates, corrugated metal pipe road culverts, storm water
pollution prevention and environmental protection. The estimated
value of the porposed work is between $1,000,000 and $5,000,000.
Plans $70.00. Specs $7.00. Issue date on o about 08 Jan 97.
Bid opening date on or about 11 Feb 97.
CITE: (I-344 SN010024)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: Y--PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND
PERFORM ALL WORK INCIDENTAL TO THE INSTALLATION OF A REMOTE
MONITORING SYSTEM (RMS) AT FORT POLK, LA.
SOL DAKF24-97-R-0002
DUE 012997
POC Contract Specialist CYNTHIA JONES (318) 531-0904 (Site Code
DAKF24)
DESC: Provide all plant, labor, materials, equipment and perform
all work incidental to the design and installation of a remote
monitoring system (RMS) to be utilized in monitoring the status
of the water and waste water system serving Fort Polk, LA.
All rquests must be submitted in writing by letter or FAX (318-531-2362).
Proposed contract will be a firm-fixed price contract. This
solicitation will be issued on or about 30 December 1996 and
will be opened on or about 29 January 1997. The proposed contract
s unrestricted. When requesting the solicitation provide your
Commercial Entity Code Number (CAGE Code) and Contractor Establishment
Code (CEC) number. All responsible sources may submit a bid
which shall be considered by the agency. Telephonic requests
will not be accepted or honored. SIC Code is 1781.
CITE: (I-344 SN010031)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: Y--INTER-AMERICAN AIR FORCE ACADEMY, LACKLAND AIR FORCE
BASE, BEXAR COUNTY, SAN ANTONIO, TEXAS
SOL DACA63-97-B-0008
DUE 011697
POC Contract Specialist SHARON L HAIR (817) 978-3194 (Site Code
DACA63)
DESC: This complex consists of a two building complex. An apporximate
67,100 SF three-story enlisted dormitory, and approximate 26,070
SF two-story classroom facilities will be constructed of brick
veneer and stucco on steel stud walls, concrete spread fooing
foundations, precast concrete floor planks, rigid steel frame
and standing-seam metal roof system. Estimated Cost Range:
$10,000,000 to $25,000,000- - Bid sets available at $141.00
for half-size and $321.00 for full-size. No individual sheets
of half-sze drawings may be purchased. Requests by mail must
include payment in the applicable amount by company check or
money order made payable to F&A Officer USAED FTW and sent
to: USACE, Attn: Room 2A19, Post Office Box 17300, 819 Taylor
Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
No refund will be made and materials need not be rturned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written requests. Solicitation
to be issued on or about 16 Dec 96. Bid opening on or about
16 Jan 97. Duration of contract 543 days. If a large bsiness
firm is selected for this announcement, it must comply with
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District's subcontracting goal is for
55.0% of the total subcontracted dollars to go to Small Businesses
(SB), 8.5% to Small Disadvantaged Business (SDB), 3.0% to Women
Owned Small Business (WOB) and 5.5% to Historically Black College
& Universities or Minrity Institutions (HBCU/MI) (where applicable)
. Bids from all responsible sources will be considered. SIC
Code for this procurement is 1542, Small Business Size Standard
is $17 million.
CITE: (I-344 SN010048)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT FOR CONSTRUCTION,
LIBERTY HILL, TX-MAIN OFFICE 78642-9998
SOL 482980-97-A-0232
DUE 122796
POC Sandra A. Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 4,952 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-344 SN010133)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Real Estate Branch, New York Facilities Service Office,
5th Floor, 2 Hudson Place, Hoboken, New Jersey 07030-5502
SUBJECT: Y--IN THE HAMLET OF RHINECLIFF, TOWN OF RHINEBECK, DUTCHESS
COUNTY, NY 12574-9998
SOL 332495-96-RE-019
DUE 122396
POC Christopher N. Carson CRE, U.S. Postal Service Real Estate
Term Contractor, (201) 664-4451, U.S. Postal Service Project
Coordinator, Lawrence S. Kashdan, Real Estate Specialist, Contracting
Officer, Henry Burmeister, Real Estate, (201) 714-5428.
DESC: U.S. Postal Service desires to lease existing ground floor
space, or a one (1) story building, constructed to its specifications,
of approximately 2,090 net interior sq. ft. with parking and
maneuvering area of no less than 22,117 sq. ft. on a site,
not including setback requirements, easements, water retention,
and septic/sewer requirements, of approximately 39,035 sq.
ft. in the Village of Rhinecliff, Town of Rhinebeck, Dutchess
County, State of New York. For New Construction Leased (NCL)
a basic lease term of twenty (20) years at a single specified
rent is sought, along with four (4) consecutive Renewal Options
of five (5) years each. For Existing Space Leased a basic
lease term of ten (10) years at a single specified rent is
sought, along with four (4) consecutive Renewal Options of
five (5) years each. In both cases, each option's rent must
be specified. The property must satisfy all zoning and other
requirements to permit its use as a postal facility and should
be as centrally located as possible and within the boundaries
of Orchard Street on the north and east, Morton Road on the
south, and the Hudson River on the west. Offered sites and/or
buildings must be free from all forms of toxic or hazardous
waste and must not lie within the 100-year flood plain or a
wetlands area. Offered sites and/or buildings must be or be
capable of being made handicapped accessible according to
postal service guidelines. Offerors will be responsible for
complying with all Postal Service requirements, all local zoning
and other requirements, and for all contingent fees. For Existing
Space please submit letter proposals, including full particulars,
plans, sketches, photos and Offeror's work letter or buildout
proposal. Requests for Offering Packages for NCL must be in
writing and accompanied by a non refundable $75.00 Certified
Check, Company Check, Cashier's Check or Postal Money Order
payable to ``Disbursing Officer--USPS''. Send to: Christopher
N. Carson CRE, U.S. Postal Service Term Contractor, 12 Chelsea
Court, Hillsdale, NJ 07642-1227, Tel: (201) 664-4451. All offers
must be received no later than by close of business: December
23, 1996.
CITE: (M-344 SN010183)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--MODIFICATIONS TO HVAC AND ENERGY MANAGEMENT AND CONTROL
SYSTEMS (EMCS)
SOL RFO 13-SSC-O-96-35
DUE 012397
POC Jerry Misch, 601/688-1634, Contracting Officer, Harold G.
Taulbee, 601/688-1640
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
the Modification of the HVAC and Energy Management and Control
System (EMCS) at the Stennis Space Center. The work to be
performed under this project consists of providing all labor,
equipment, and materials to make the modifications to the
HVAC and EMCS at Buildings 2101 and 3305. The work shall
be in accordance with Specification 20000-GO57 and applicable
Drawings. The Specification and Drawings will be mailed under
separate cover to those firms requesting copies. This solicitation
will be released via the NASA Acquisition Internet Service
(NAIS). All potential offerors will be responsible for downloading
their own copy of the solicitation with hardcopies being made
available on request, but the closing date will be the same
as that required for the NAIS released solicitation. It shall
be the responsibility of each offeror to monitor NAIS for
solicitation releases as the solicitation will be released
as soon as practicable whether prior or subsequent to January
3, 1997. This procurement is 100% set-aside for Small Business
Concerns. The estimated price range of this procurement is
$500,000 to $1,000,000. Transmission of requests by internet
E- mail to jerry.misch@ssc.nasa.gov or by facsimile at 601-688-1852
are acceptable. An ombudsman has been appointed to hear concerns
from offerors, potential offerors, and contractors during
the preaward and postaward phases of this acquisition. The
purpose of the ombudsman is not to diminish the authority
of the contracting officer, or the selection official, but
to communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. When requested, the ombudsman
will maintain strict confidentiality in the evaluation of
proposals, the source selection process, or the adjudication
of formal contract disputes. Interested parties are invited
to call the installation ombudsman, Mr. Mark Craig at 601-688-2123.
Concerns, issues, disagreements, and recommendations which
cannot be resolved at the installation may be referred to the
NASA ombudsman, Mr. Tom Luedtke at 202-358-2090**Before consulting
with any NASA ombudsman, interested parties must try to resolve
their concerns with the contract specialist or the Contracting
Officer**DO NOT CALL THE OMBUDSMAN FOR SOLICITATION REQUESTS/INFORMATION.

EMAIL jerry.misch@ssc.nasa.gov
EMAILDESC:
this job.
CITE: (W-341 SN009763)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Contracting Squadron, 171 Alabama Ave, Laughlin
AFB TX 78843-5102
SUBJECT: Z-REPAIR AND REPLACE UNDERGROUND SANITARY SEWER SYSTEM
AT LAUGHLIN AFB TX
SOL F41685-97-R0015
DUE 123196
POC Contact Roy Hernandez, Contracting Officer, at (210) 298-5118
DESC: Work to be accomplished includes but is not limited to
the following: To furnishing all plant labor, materials, tools,
equipment, supervision, transportation and services necessary
to repair and replace underground sanitary sewer system located
throughout the Military Family Housing area. Also the addition
of water valves in officer housing on the main lines to enable
the Government to shut down half of the street instead of the
whole street. This solicitation will be issued as full and
open competition, project requirements will be made available
on or about 31 Dec 96. The applicable small business size
standard for interested small business concerns, including
their affiliates, is not more than 17.0 million in average
annual receipts for the preceding three years. The standard
industrial classification code is 1521. Magnitude of this
project is between $1,000,000 and $5,000,000. Requests for
this solicitation must be submitted in writing. Telephone
requests for this solicitation will not be honored. Fax requests
will be accepted, our fax number is (210) 298-4178. All responsible
offerrors meeting this criteria set forth in the solicitation
may submit an offer which will be considered by the Government.
Written request should cite RFP No. F41685-97-R0015 and include
your 9 digit zip code.
CITE: (I-342 SN009779)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--FURNISH AND INSTALL ONE STANDBY CHILLWATER PUMP AND
ONE STANDBY CONDENSATE PUMP.
SOL GS-03P-97-QNC-0324
DUE 011097
POC Phyllis Gray, Contracting Officer or Don McNabb, Mechanical
Maintenance Foreman, 540-857-2174.
DESC: The contractor shall furnish all necessary labor, supplies,
materials, equipment and supervision to furnish and install
one standby chillwater pump and one standby condensate pump
at the Poff Federal Building, 210 Franklin Road, Roanoke, Virginia.
A site visit is highly recommended and must be scheduled in
advance with Don McNabb at 540-857-2174. Estimated dollar range
is $25,000 - $100,000. SIC Code 1541. Fax requests for copies
of the solicitation to 540-857-2034. Solicitation package
will be available December 24, 1996.
LINK None
LINKDESC:
EMAIL None
EMAILDESC:
CITE: (W-344 SN009874)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Property Mgmt. Div. (1PM),10
Causeway St, 9t h floor,Boston,MA 02222-1077
SUBJECT: Z-INTERIOR SPACE ALTERATIONS
SOL GS-01P-97-BZC-0004
DUE 020597
POC Contact,Paul Dowd,617/565-7736,Contracting Officer,Donna
M. Maffeo,617/565- 6012
DESC: INTERIOR SPACE ALTERATIONS. A three phase Interior Space
Alteration project which renovates approximately 11,000 SF
of the Winston Prouty Federal Building, Essex Junction, VT.,
while occupied by government agencies. Work consists of bu
t is not limited to: minor asbestos abatement, HVAC and ductwork
removal and ins tallation, electrical enhancements, architechtural
renovations which include wal l construction, painting and
other finishes, lighting upgrade, doors and hardwar e, all
with a strong emphasis on upgrading and meeting ADA standards.
Construct ion value between $500,000.00 and $1,000,000.00.
Procurement is open to both lar ge and small business. Solicitation
issue date will be on or about 12/27/96 and the Bid opening
date will be on or about 2/5/97. For information concerning
th is solicitation contact Paul Dowd, Contract Specialist,
at (617)565-7736.
CITE: (I-344 SN009902)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--IMPROVE/REPAIR ACADEMIC INSTRUCTION BUILDING 62302,
MCB, CAMP PENDLETON, CA
SOL N68711-95-B-8842
DUE 012997
POC Wendy Friedrich, (619) 725-3222/Contracting Officer, Catherine
Jones, (619) 725-3222
DESC: The work includes the repair and conversion of an existing
building into an instruction center, including demolition,
minor site work and paving, structural steel, metal decking,
prefinished metal roofing, cold-applied built-up roofing,
metal stud and gypsum board partitions, acoustic ceilings,
ceramic tile, toilet accessories, plumbing, heating and ventilating,
power, lighting, fire alarm, fire sprinklers, and incidental
related work. S.I.C. Code is 1542, "General Contractors -
Nonresidential Buildings, Other than Industrial Buildings
and Warehouses". Estimated Cost is between $1,000,000.00
and $5,000,000.00. Completion time is 180 calendar days.
Bid opening is scheduled for 2:00 PST, January 29, 1997 at
Building 22101, Officer in Charge of Construction, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first served basis December
30, 1996, and will be provided only in response to written
or faxed requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the
solicitation number or the request will not be processed.
Facsimile requests can be sent to (619) 725-3222. Telephone
requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-344 SN009907)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z-REPLACE CHAIN LINK FENCE, AMMO AREA, LETTERKENNY ARMY
DEPOT
SOL DAAC67-97-B-0017
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: Solicitation DAAC67-96-B-0017 is cancelled and will not
be issued.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-344 SN009909)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR TAXIWAY ALPHA AT LAUGHLIN AFB TX
SOL F41685-97-R-0012
DUE 121896
POC Juanita Vasquez, Contracting Officer, (210)298-5115
DESC: Correction: This action is to correct original advertisement
in the CBD Publication. Due to the volume of paperwork and
blueprints for this solicitation, a $50.00 fee per set has
been established to offset the reproduction and mailing costs.
For the purpose of this solicitation, a set consists of one(1)
copy of solicitation, one (1) copy of specifications, and one
(1) copy of blueprints. We will only accept cashier's checks
made out to "Defense Accounting Office." Cash or credit cards
will not be accepted.*****
CITE: (W-344 SN009911)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: Z -- REPLACEMENT OF PCB TRANSFORMERS
SOL RFP No. 9664
DUE 012897
POC Contact Procurement Division, (202) 226-2557
DESC: Furnish all labor, equipment and materials to (1) replace
existing PCB network transformer-protector units with non-PCB
network transformer-protector - no-load disconnect switch units
in existing transformer vaults; (2) remove PCB from the existing
network transformers and dispose of by destruction and incineration
of all PCB and associated transformers as per EPA requirements;
(3) replace vault lighting system; (4) relocate and/or replace
existing electrical feeders, and (5) replace existing network
transformer-protector control conduits and wiring. The estimated
price for this project is between $750,000.00 and 1,250,000.00.
Offerors are strongly suggested to perform a field inspection
of the site and to attend a Pre-Proposal Meeting scheduled
to be held December 31, 1996 at 10:00 a.m., local time at Washington,
D.C. Information concerning the meeting may be obtained by
telephoning Mr. Vinod K. Wadhwa, Head, Electrical Engineering
Division, at (202) 226-3470. NOTE: Requests for the solicitation
package may be made via FAX b(by dialing Area Code (202) 225-3221.
Mark the request attention "Procurement Division" and be sure
request is on company letterhead containing address, telephone
and return FAX numbers, and contact person.
CITE: (I-344 SN009912)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-14-97-14
DUE 053097
POC Merle Matthews, 541/278-3843
DESC: The Umatilla National Forest is soliciting quotes for
the reconstruction of 0.24 miles of single-lane road and related
work. Project is located on the Walla Walla RD in Umatilla
Co., northeastern Oregon. Desired date for starting work is
7/1/97 with a contract time of 72 days. An alternative payment
protection (bond) will be required. Price range: Between
$25,000 and $100,000.
CITE: (W-344 SN009962)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Contracting Squadron, 171 Alabama Ave, Laughlin
AFB TX.
SUBJECT: Z--REPAIR MILITARY FAMILY HOUSING, PHASE IV, LAUGHLIN
AFB, TX.
SOL F41685-97-R-0010
DUE 122297
POC Contact Roy Hernandez, Contracting Officer, at (210)298-5118
or Juanita Rodriquez at (210)298-5608.
DESC: Correction: This action is to correct original advertisementin
the 12/03/96 CBD publication. Due to the volume of paperwork
and blueprints for this solicitation, a $50.00 fee per set
has been established to offset reproduction and mailing costs.
For the purpose of this solicitation, a set consists of one
(1) copy of solicitation, one (1) copy of specifications, and
one (1) copy of blueprints. We will only accept cashier's checks
made out to "Defense Accounting Office." Cash or credit cards
will not be accepted.
CITE: (I-344 SN009968)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--REPLACE HVAC SYSTEMS IN AFRS, BLDG 202, NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6656
DUE 010697
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to remove, provide and install a new HVAC system components,
Building 202, Naval Air Station, JRB, New Orleans, Louisiana,
and incidental related work as specified. The proposed acquisition
is UNRESTRICTED. Estimated duration of the contract is 45 calendar
days for completion. The estimate cost is between $25,000 and
$100,000.00. Specifications will be available on or about
16 Dec 1996 until supply is exhausted. Requests for quotation
package shall be submitted in writing (request may be faxed,
(504) 678-3069 or (504) 394-7310).
CITE: (M-344 SN009976)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Norfolk, Attn: Cenao-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REROOF WAREHOUSE 66, DSCR, RICHMOND, VIRGINIA
SOL DACA65-97-B-0006
DUE 021197
POC Maryellen Maurer, (757)441-7551
DESC: This work includes asbestos, cleaning, testing and replacement
of deteriorated gypsum concrete decking, underlayment and roofing;
replacement/rehabilitation of parapet copings, roof drains,
fascia and flahing as required, removal of all abandoned roofmounted
ventilators and roof penetrations. Magnitude of project is
estimated between $1,000,000 and $5,000,000. Duration of the
project is 150 calendar days. This is an unrestricted procurement.
SIC Code 1761 applies. Solicitation document are available
from Defense Automated Printing Service (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-5968, in the non-refundable
amount of $25.00 per set. DAPS will accept checks and money
orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAIL mmaurer@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-344 SN010005)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR FLOOD DAMAGE AND CONSTRUCTION FLOOD STRUCTURES
SOL F48608-97-B0004
DUE 022597
POC Mark Clapp, (307) 775-2635, Contract Specialist.
DESC: The work consists of furnishing all labor, materials, equipment,
and insurance necessary to repair flood damage and construct
flood control structures at a missile site. The work includes
the following: repair and replacement of corrugated metal culverts,
chain link fencing, earthwork grading, riprap and geotextile
flood control structures. The work is located in Cheyenne County,
NE. Performance period for Firm Fixed Price construction contract
awarded as a result of this solicitation will be 30 calendar
days. To receive a solicitation package, requests must be in
writing. The issue date will be on or about 26 Jan 1997 with
bid opening date 30 days after issuance. The magnitude of
this project is between $250,000.00 and $500,000.00. For further
information, contact Mark Clapp, (307) 7756-2635, 90th Contracting
Squadron, 7505 Marne Loop, F.E. Warren AFB, WY 82005-2860.
CITE: (M-344 SN010007)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave., Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--ASBESTOS ABATEMENT
SOL F3260597Q0099
DUE 011097
POC Ken Barborak at (701) 747-5314/Contracting Officer, Thana
Prochko, (701) 747-5266.
DESC: Contractor shall furnish all plant, transportation, labor
materials, equipment, supplies and supervision necessary for
asbestos abatement work to include but not limited to the demolition,
removal, repair, enclosure, encapsulation, and disposal of
pipe insulation vessel insulation, spray-applied insulation,
ceiling tile, floor tile, transite wall board, contaminated
soil, fireproofing and pipe fitting insulation required to
complete project as set forth in strict accordance with plans
and specifications of the contract as specified in the Technical
Provisions. The resulting contract will be an Indefinite-Quantity
Contract with a magnitude of $15,000.00 minimum and $95,000.00
maximum. Delivery orders will be issued. The performance period
shall be 365 calendar days after the date of contract award.
This action is being issued unrestricted. All request for this
project must be made in writing and can be faxed to the 319
CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215. Project requirements
will be made available on or about 20 Dec 96.
CITE: (M-344 SN010009)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 5th Contracting Squadron LGC, 211 Missile Ave., Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR DIKE AND PIPING AT HEAT PLANT
SOL F32604-97-B0011
DUE 012297
POC A1C Heather Harper, (701) 723-4171.
DESC: INVITATION FOR BIDS: IFB, drawings and specifications will
be available for Repair Dike and Piping at Heat Plant at Minot
AFB, North Dakota O/A 23 Dec 96. General construction that
will involve removal of underground fuel piping and installing
new fuel piping. Repairing aggregate basin. Cleaning and relining
interior of above ground fuel tank. Approximately 20,000 barrel
tank. Lead paint removal and repainting exterior of above ground
fuel tank. Work is 60% general and 40% mechanical. Work is
not in a secure area, and consists of a 180 day performance
period. Water and electricity required will be furnished by
the government. Project magnitude is between $250,000.00 and
$500,000.00. This procurement is being issued pursuant to the
Small Business Competitive Demonstration Program and is open
to large and small business concerns. SDB preference program
as contained in DFARS 2319.7204 will be used in the evaluation
for award. Project requirements will be made available O/A
23 Dec 96. When requesting information or a bid package, FAX
the following information to (701) 723-4173, give name, address,
telephone number, solicitation number, business size and list
whether or not your firm is an SDB concern.
CITE: (M-344 SN010011)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--ROOF REPLACEMENT AT THE STAGGERS FEDERAL BUILDING,
MORGANTOWN, WV
SOL GS03P97DWC1006
DUE 020497
POC Contract Specialist, Bernadette Kelly, (215) 656-5880, Contracting
Officer, Ken Shutika, (215) 656-6150
DESC: Modification to the Roof Replacement, H.O. Staggers Federal
Building, Morgantown, WV. Available date for Solicitation is
changed from December 2 to December 17, 1996. Contact Stacey
Tankle at (215) 656-5993 or fax (215) 656-7424.
CITE: (I-344 SN010023)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--CURTAIN GROUTING MONOLITHS 15 THRU 19, DWOSHAK DAM,
CLEARWATER COUNTY, IDAHO
SOL DACW68-97-R-0004
DUE 022197
POC Lucy Howerter, 509/527-7210 to order plans & specs; Charlene
Duncan, 509/527-7207 for administrative and technical questions
(Site Code DACW68)
DESC: The portion of the synopsis being revised is as follows.
The remaining portion of the synopsis is unchanged and is still
applicable to this procurement. Proposals will be evaluated
based on the following evaluation criteria in descending order
of imprtance: (1) Technical Evaluation Factors; (2) Past Performance
Evaluation Factors; and (3) Cost or Price Evaluation Factors.
The first two factors, when combined, are significiantly more
important than cost or price. The approval of any applicable
subcontrcting plan is a go/no go factor.
CITE: (I-344 SN010026)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--ST. JOHNS WATER MANAGEMENT AREA IMPROVEMENTS, UPPER
ST. JOHNS RIVER BASIN, CENTRAL & SOUTHERN FLORIDA PROJECT FOR
FLOOD CONTROL AND OTHER PURPOSES, INDIAN RIVER COUNTY, FLORIDA
SOL DACW17-97-B-0007
DUE 022597
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: The work includes excavation of a 2,110 foot long channel
near S- 96 and excavation of a 1,475 foot long channel north
of S-96D. The work also includes filling a 1,600 foot long
plug at the east end of the Ditch 7 levee and degrading 2,000
feet at th west end of the Ditch 7 levee. Equipment needed
would include, but not be limited to, the following: earth
moving and compaction equipment, dumps trucks, backhoes, dragline(s),
a small dredge, and bulldozers. Magnitude of construction is
between $500,000 o $1,000,000. Pre-Solicitation Notice will
be issued on or about 09 Dec 96. Invitation DACW17-97-B-0007
will be issued on or about 01 Jan 97 and opened on or about
25 Feb 97. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jcksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-344 SN010033)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REMOVE ACM FLOOR TILES AND MASTICS FROM VARIOUS PLACES
AND REPLACE WITH NEW TILES, FORT JACKSON, SC
SOL DABT47-97-B-0005
DUE 012297
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Bill Swan (803) 751-7693 (Site Code DOCDOC)
DESC: A requirements type contract will be established for removal
of asbestos containing materials floor tiles and mastics, and
replacing with new tiles and new underlayment at various Fort
Jackson buildings and South Carolina Reserve buildings. All
ACM dsposal will be at approved off-post landfills. Performance
time for each building is 21 days. This requirement is being
solicited under the Small Business Competitiveness Demonstration
Program. SIC is 1752. Magnitude of work is between $100,000
and $250,00. Telephone requests will not be honored. Telefax
requests may be sent to (803) 751-5234. Solicitation requests
must include company name, street and mailing addresses, company
point of contact, business size, and solicitation number.
CITE: (I-344 SN010039)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN FAR CREEK, NORTH CAROLINA,
AND STUMPY POINT, NORTH CAROLINA (DACW54-97-B-0009)
SOL CEWCOD-7330-0004
POC DIANE GREENE/CESAW-CO-ON (910-251-4410); HILDA D. AYERS/CONTRACT
SPECIALIST (Site Code DACW54)
DESC: Work consists of Maintenance Dredging in Far Creek, North
Carolina, and Stumpy Point, NC. Estimated quantity of material
to be removed is 600,000 cubic yards. Diking will be required.
Work is to be completed within 90 days after contractor receipt
ofNOTICE TO PROCEED. Estimated cost range of the project is
$500,000 - $1,000,000. Advertising date is scheduled for 16
DEC 1996 with bid opening on/or about 16 JAN 1997. Plans and
specifications are $20.00 per set and will be available on/or
about 16 DEC 196. Specifications only are $5.00 each. Make
checks or money orders payable to "FAO, USAED, WILMINGTON".
No refunds will be made and material need not be returned.
Evaluation preference for Small Disadvantaged Business (SDB)
Concerns in Construction Acquisition - Test Program, as set
forth in DFARS 219.72 will apply to this acquisition. SOLICITATION
NO. DACW54-97-B-0009. UNRESTRICTED. SIC CODE: 1629.
CITE: (I-344 SN010041)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: Z--WING SUPPORT ADMINISTRATIVE FACILITY, KELLY AIR FORCE
BASE, SAN ANTONIO, BEXAR COUNTY, TEXAS
SOL DACA63-97-B-0006
DUE 012197
POC Contract Specialist NIANNE MOHLSTROM (817) 978-2132 (Site
Code DACA63)
DESC: Construct a 22,000 SF wing support facility with concrete
slab and foundation; structural steel frame; and membrane roofing
system. The project includes site improvements and supporting
utilities and demolition of 4 buildings that contain asbestor,
lad-based paint, CFC and PCB (41,000 SF total for demolition).
"The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and Specifications
will not be provided in a printed paper hard copy format. Noification
of amendments shall be made through either 3.5" floppy disk,
CD ROM, and or the Internet. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
It is therefore the contractors responsibility to check the
following address daily for any posted chanes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address: http://www.edl.swf.usace.army.mil/CONTRACT ." Estimated
Cost Range: $1,000,000 to $5,000,000 - - Requestby must be
sent to F&A Officer USAED FTW and sent to: USACE, Attn: Room
2A19, Post Office Box 17300, 819 Taylor Street, Fort Worth,
Texas 76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. No refund
will be made and materials need not be returned. Solicitation
to be issued on or about 12 Dec 96. Bid opening on or about
21 Jan 97. Duration of contract120 days. If a large business
firm is selected for this announcement, it must comply with
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District's subcontracting goal is for
55.0% of the total subcontracted dollarsto go to Small Businesses,
8.5% to Small Disadvantaged Business (SDB), 3.0% to Women Owned
Small Business (WOB) and 5.5% to Historically Black College
& Universities or Minority Institutuions HBCU/MI and the remaining
35.2% with Small Businesses (SB). Bids from all responsible
sources will be considered. SIC Code for this procurement is
1542, Small Business Size Standard is $17 million.
CITE: (I-344 SN010047)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z - HANGAR 51 RENOVATION, NAVAL AIR STATION, CORPUS
CHRISTI, TX
SOL N62467-96-B-0893
DUE 012897
POC Technical Inquiries: Rhonda Earney, Code 0211RE. Contracting
Officer L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
renovation work for existing Hangar 51, associated site work,
asbestos and lead paint abatement and incidental related work.
Work also includes construction of the new 74C Building and
Hazardous Materials Building. For Plans and Specifications:
There is a $110.00 NON-REFUNDABLE CHARGE for "EACH" set of
Plans and Specifications. To obtain Plans and Specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to: US TREASURY and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.)
If problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER IN YOUR
REQUEST FOR PLANS AND SPECIFICATIONS. To obtain a Plan Holders
List fax your request to 803/743-3027. Plan Holders List will
be mailed. We cannot fax Plan Holders List. For inquiries
about Bid Opening Date or Number of Amendments; contact Shirley
Shumer at 803/820-5923. Technical Inquiries prior to Bid Opening
must be submitted in writing 15 days before Bid Opening to
the address listed above, or faxed to 803/820-5853, Attn: Rhonda
Earney, Code 0211RE. To obtain bid results, call 803/820-5922
after 10:00AM for a pre-recorded message that will be available
the day following scheduled bid opening. Estimated cost is
between $1,000,000.00 and $5,000,000.00. Estimated duration
of the contract is 340 days for completion.
CITE: (W-344 SN010064)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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, Florida 33177-1630
SUBJECT: Z--PROVIDE DRAINAGE IMPROVEMENTS TO THE BUOY SLAB AT
U.S. COAST GUARD BASE MAYPORT, FLORIDA
SOL DTCG82-97-B-3WCA07
DUE 012397
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary to demolish the existing
raceway, provide new raceway, and drill new drain holes through
the existing concrete pile cap. The estimated cost range is
between $25,000.00 and $100,000.00 Bid guarantee and payment
bonds are required. This solicitation is being issued pursuant
to Small Business Competitiveness Demonstration Program. 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 (FAX
#305-278-6704).
CITE: (M-344 SN010070)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Ave., Ste. 5,
Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR OF 20 MFH UNITS
SOL F08637 97B4001
DUE 012097
POC SSgt Frank Parker, Contract Specialist, (904) 283-8648, or
Mr. Russell E. Roderick, Contracting Officer, (904) 283-2936.
DESC: The scope of this project consists of furnishing all labor,
materials, and equipment necessary to demolish and remove existing
walls, doors, casework, etc. and mechanical, plumbing and electrical
items in 20 military family housing units as indicated on drawing.
Provide and install new walls, interior finishes, appliances,
electrical fixtures, etc. The work shall also include new mechanical
and electrical systems and tie into the existing systems. This
work description is intended as general information only and
is not intended to include or describe every feature or item
of work. The SIC code for this project is 1521. The project
magnitude is between $500,000.00 and $1,000,000.00. The performance
period will be 330 days. This acquisition is unrestricted.
Written or facsimile requests for solicitation package will
be honored on a ``first come first served'' basis. Send facsimile
requests to (904) 283-1033. To avoid delays in mailing solicitation,
request that potential contractors provide the nine-digit ZIP
codes on all requests. Tentative issue and opening dates are
20 December 96 and 20 January 1997, respectively.
CITE: (M-344 SN010074)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 193rd Special Operations Wing (PA-ANG) LG/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: Z--CHAIN LINK FENCE INSTALLATION AT UNIVERSITY PARK
AIRPORT-STATE COLLEGE ANG BASE
SOL DAHA36-97-B-3001
POC Contracting Officer Msgt Charles R. Bishop (717) 948-2360.
DESC: Cancellation: Solicitation Number DAHA36-97-B-3001, the
Installation of Government Furnished, aluminum chain link fence
at the State College Air National Guard Base, University Park
Airport, State College, Pennsylvania which was published in
the Commerce Business Daily on Wednesday, November 6, 1996
has been canceled. This project will not be reannounced.
CITE: (M-344 SN010098)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--RENOVATION OF BASE CHAPEL
SOL F48608-97-B0005
DUE 030397
POC Janet Dull, (307) 775-2635, Contract Specialist.
DESC: The work consists of demolition of selected portions of
the building, limited asbestos abatement, repairs, new restrooms
meeting ADA requirements, office conversions and a limited
amount of other new work including partitions, ceilings, flooring,
finishes, millwork, windows, doors, heating/ventilation, plumbing,
light fixtures, electrical systems and fire detection. The
addition (annex) includes a fellowship hall and small kitchen
complete with mechanical and electrical systems. Exterior work
includes limited grading, sidewalks, sprinkler system, and
landscaping. Performance period for Firm Fixed Price construction
contract awarded as a result of this solicitation will be
240 calendar days. To receive a solicitation package, requests
must be in writing. The issue date will be on or about 30 Jan
1997 with bid opening date 30 days after issuance. The magnitude
of this project is between $500,000.00 and $1,000,000.00. For
further information, contact Janet Dull, (307) 775-2635, 90th
Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB, WY
82005-2860.
CITE: (M-344 SN010110)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 139, NAS, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE WINDOWS AT BUILDING 101, NADEP, NAVAL AIR
STATION, JACKSONVILLE, FL
SOL Contract N62467-95-B-2523
DUE 012397
POC OICC Office.
DESC: The work includes, at Building 101 (Naval Aviation Depot-Admin),
removing 69 windows and one pair of double doors former door
opening will be in-filled with two new windows and new wall
section, to match the adjacent wall in finish and material.
All finishes disturbed-floor, wall, ceiling etc. will be repaired
or replaced to match the existing finishes adjacent. Included
also is the abatement of lead-based paint and materials in
and around the existing windows. The exterior walls (including
flashing) in the area of the project will be finished painted
to match existing. New steel window frames (interior and exterior)
shall be finish painted to match existing. The contractor
will be required to complete the work in 195 calendar days
after Notice to Proceed.--Bid opening date listed in item
10 is approximate--Request bid documents by 23 December 1996--PLANS
AND SPECIFICATIONS CAN NO LONGER BE PICKED UP AT THIS OFFICE.
THERE WILL BE A $23.00 NON-REFUNDABLE CHARGE FOR ``EACH'' SET
OF PLANS AND SPECIFICATIONS. NO TELEPHONE ORDERS FOR YOUR PLANS
AND SPECIFICATIONS CAN BE ACCEPTED; HOWEVER, IF PROBLEMS ARISE
CONCERNING YOUR REQUEST, CALL CAROLYN POLLOCK AT (904) 772-3446
OR 3447. TO ORDER, MAKE COMPANY CHECK OR MONEY ORDER PAYABLE
TO: U.S. TREASURY AND SEND TO: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. TO OBTAIN PLAN HOLDERS LIST FAX YOUR REQUEST
ATTN: CAROLYN POLLOCK AT (904) 772-3892. PLAN HOLDERS LIST
WILL BE MAILED. WE CANNOT FAX PLAN HOLDERS LIST. FOR INQUIRIES
ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS CONTRACT CONTRACTS
DIVISION AT (904) 772-5574. A ``9'' digit zip code must be
included on all requests''--The proposed contract listed here
is unrestricted--Estimated cost is between $100,000.00 and
$250,000.00.
CITE: (M-344 SN010119)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM contracts,
NAVSHIPYD Bldg 491, Portsmouth, VA 23709-5000
SUBJECT: Z--CONSTRUCT PROCESS TANKS AND PIPELINES, CRANEY ISLAND,
FLEET AND INDUSTRIAL SUPPLY CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-96-6150
DUE 012897
POC Bid Packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers.
DESC: The work includes the construction of two new pile supported
welded steel above ground 1.5 million gallon tanks with sludge
scraper mechanism; construction of two pile support 35,000
gallon above ground vertical storage tanks; repairs to one
1.5 million gallon storage tank to include bottom replacement
of approximately 3600 feet of pipeline; and incidental related
work. Estimated cost range: $1,000,000.00 to $5,000,000.00.
LANTNAVFACENGCOM is committed to substantive participation
of small disadvantaged (SDB) and women-owned enterprises in
the performance of the work for this contract. If you are a
large business and your bid will exceed $1,000,000.00, you
will be required to submit a subcontracting plan. Plans and
specifications will be available on or about 27 December 1997.
A limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered
CITE: (M-344 SN010131)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Business Service Center (5ADB), JCK Federal Building,
230 South Dearborn Street, Room 3714, Chicago, IL 60604-1696
SUBJECT: Z--KALMAZOO, MI, FEDERAL BUILDING AND U.S. COURTHOUSE,
CHILLER REPLACEMENT
SOL GS05P97GAC0026
DUE 020597
POC Belinda Arthur, (312) 886-6909.
DESC: Chiller Replacement at the Federal Building and U.S. Courthouse,
410 W. Michigan Avenue, Kalamazoo, Michigan. Performance period
is one hundred fifty three (153) calendar days from receipt
of notice to proceed, with an estimated start date of 073097.
Scope of work includes but is not limited to the following
items of work: replacement of two (2) existing 60 ton chillers,
operating controls, cooling coils, chilled water pumps, condenser
pumps and main switchgear electrical panel. The estimated cost
range for this project is between $500,000.00 and $1,000,000.00.
Specifications will be available on or about January 6, 1997.
Sealed bids will be open publicly on February 5, 1997, at 2:00
p.m. (Chicago time.). This proposed contract is being solicited
on a total Small Business Set-Aside basis. Bids received from
concerns that are not small business concerns shall be considered
nonresponsive and will be rejected. Standard Industrial Classification
Code is 1711 with an average gross revenue of $7 million for
the last three (3) years. Funds are not presently available
for this project. To obtain a copy, please call Belinda Arthur,
at (312) 886-6909, or write GSA Property Management Contracts
Branch (5PMCM), 230 South Dearborn Street, Room 3324, M/S 33-3,
Chicago, IL, 60604-1696. When calling, be prepared to state
name, address and solicitation number.
CITE: (M-344 SN010134)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PCM), 230 South Dearborn
Street, Room 3360, Chicago, IL 60604-1696
SUBJECT: Z--COURTROOM LIGHTING IMPROVEMENTS, FEDERAL BUILDING
AND U.S. COURTHOUSE, 46 E. OHIO STREET, INDIANAPOLIS, INDIANA
SOL GS05P97GBC0004
DUE 012297
POC Cecelia A. Morris, (312) 353-9780 or Kathleen Kapala, (312)
353-7560.
DESC: Correction: The originally publicized CBD notice dated
12/03/96, has a proposal closing date of 01/22/97. All other
information publicized in the original synopsis is correct.
CITE: (M-344 SN010137)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--PINE RIDGE STREETS, SEAL AND CHIP PROJECT
SOL RDSA00-1176
POC Mary Sumption, (605) 226-7645.
DESC: This solicitation is hereby canceled in its entirety due
to unreasonable bids.
CITE: (M-344 SN010138)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 436 Contracting Squadron, 639 Atlantic Street, Dover
AFB DE 19902-5639
SUBJECT: Z -- REPAIR TERMITE/WATER DAMAGE IN MILITARY FAMILY
HOUSING UNITS
SOL F07603-97-Q4032
DUE 012697
POC Pamela Alston, Purchasing Agent, 302-677-5028
DESC: The project consists essentially of, but is not limited
to, repair of termite damage and other specified items at Dover
Air Force Base, DE, 17 units. Work will be unoccupied facilities.
Work consists of removal and replacement of all wood members
and drywall sections damaged by termite infestation or termite
investigation. Replace wood trim and electrical items as specified.
Paint interior and refinish wood floors as required.The Standard
Industrial Code (SIC) is 1521. Performance period is 120 ccalendar
days. The magnitude of this project is between $25,000.00 and
$100,000.00. All responsible sources may submit a quote which
will be considered by this agency. When requesting solicitation,
provide information as to whether your organization (together
with its affiliates) is a large or small business. Furnish
street address and 9-digit zip code with request. Telephone
requests will not be honored. Written requests may be made
by facsimile at 302-677-2907. See Note(s): 1.
CITE: (I-344 SN010168)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z -- REPLACE APPROACH LIGHTING AT MCGUIRE AFB, NJ
SOL F28609-97-B0009
DUE 012797
POC Judith A. Green, Contract Specialist, (609) 724-3422.
DESC: Repair of Approach Lights, Runway 06, at McGuire AFB, New
Jersey. WRITTEN REQUESTS ONLY - Fax requests accepted at 609-724-5931.
Work to be performed includes, but is not limited to the following:
removal and disposal of existing Threshold and Paved Overrun
Area to include all inset and elevated lighting fixtures with
associated wiring and equipment; removal and disposal of all
existing frangible mounted and elevated (pole mounted structures)
light fixtures with associated wiring and equipment, removal
and disposal of all pole structures and associated support
equipment; all existing direct buried series circuit wiring
shall be abandoned in place. New work includes: Threshold and
Paved Overrun Area - Inset light fixtures with bases, associated
wiring, isolation transformers, etc., shall be installed per
ALSF-2 requirements; Unpaved Approach Area - Frangible and
LIR mounted approach centerline light fixtures shall be installed
per ALSF-2 requirements. Sequenced flasher system lights shall
be installed per ALSF-2/SSALR requirements; all lighting and
control circuits shall be installed in ductbanks underground;
constant current regulators and system control components shall
be provided and installed in Building 1611. Performance period
is 240 calendar days from receipt of Notice to Proceed. IFB
will be issued on or about 27 December 1996. The proposed procurement
herein is unrestricted. Standard Industrial Classification
Code for this procurement is 1623. Any concern responding to
this solicitation is classified as a small business if the
averge annual receipts of the concern and its affiliates for
the preceding three fiscal years do not exceed $17.0 million
dollars. Proposed contract is between $1,000,000.00 and $5,000,000.00.
CITE: (I-344 SN010169)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z -- PAINT VARIOUS STRUCTURES 94-2, DFSP OZOL, MARTINEZ,
CALIFORNIA
SOL N68711-94-B-1475
DUE 020397
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Lucile Miranda/Contracting Officer, Maria Williams.
DESC: PRESOLICITATION NOTICE - The work includes surface preparation
and painting of existing steel tanks, pumps, piping, valves
and fittings for petroleum storage and transfer; fire fighting
tanks, piping, valves, fittings and equipment; exterior metal
surfaces of sheds and buildings; metal pier hardware and equipment,
metal towers, platforms, stairs and handrails, other equipment
and structures including lighting poles, fire hydrants, boom
assemblies, and incidental related work complete and ready
for use.--The estimated cost is between $100,000 and $250,000.
-- Firm Fixed Price Contract. -- Contract duration is approximately
120 calendar days. - -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1721 and the annual size standard
is $7.0 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-94-B-1475, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--
Telephone requests will not be accepted.--There will be a charge
for plans and specs that is yet to be determined. The fee will
be non-refundable.--Mail requests with a check payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, 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) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 4 January 1997 with an opening date of
approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-344 SN010170)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z -- PAINT VARIOUS STRUCTURES, 94-2, DFSP NORWALK, NORWALK,
CALIFORNIA, 94-9, DFSP, SAN PEDRO, LOS ANGELES, CALIFORNIA
SOL N68711-94-B-1474
DUE 020397
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Lucile Miranda/Contracting Officer, Maria Williams.
DESC: PRESOLICITATION NOTICE - The work includes surface preparation
and painting of existing steel tanks, pumps, piping, valves
and fittings for petroleum storage and transfer; fire fighting
tanks, piping, valves, fittings and equipment; exterior metal,
wood and stucco surfaces of sheds and buildings; metal towers,
platforms, stairs and handrails, other equipment and structures
including transformer vault, and incidental related work complete
and ready for use.--The estimated cost is between $250,000
and $500,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 180 calendar days. -- This proposed contract
will be unrestricted.--The Standard Industrial Code is 1721
and the annual size standard is $7.0 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-94-B-1474, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--There will be a charge for plans and
specs that is yet to be determined. The fee will be non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, 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) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 4
January 1997 with an opening date of approximately 30 days
later (NOTE: BOD stated above is TENTATIVE).--Responses are
due no later than 15 calendar days after publication of the
advertisement in the CBD.
CITE: (I-344 SN010171)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contracts, Public Works Division,
Marine Corps Air Station, Beaufort,
SUBJECT: Z -- INSTALLATION OF GOVERNMENT FURNISHED PRECISION
APPROACH PATH INDICATOR (PAPI) SYSTEM, MARINE CORPS AIR STATION,
BEAUFORT, SC
SOL N62467-97-Q-4922
DUE 011497
POC Debbie Foss, Contracting Officer, (803) 522-7678, LCDR J.A.
ANGELL,II Contracting Officer, (803) 522-7072.
DESC: This Request For Quotation is to obtain installation of
Government furnished Precision Approach Indicator (PAPI) System
and power adapter cabinets for Runway 05-23. The contractor
shall provide all labor, transportation, materials, supervision
and equipment to fulfill the requirments of the contract. The
work includes providing of underground conduit, conductors,
concrete equipment pads and incidental related work at the
Marine Corps Air Station, Beaufort, South Carolina, by means
of a Firm-Fixed type contract. The proposed contract listed
herein is issued as an unrestricted procurement. Therefore,
replies to this notice are requested from all types of business.
All responsible sources shall submit a request in writing for
a Request for Quotation Package. Requests shall have company
name, address, phone number and Request for Quotation Number.
CITE: (I-344 SN010175)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Midwest Region, ATTN: Contracting Division, Bldg 3030,
300 AFCOMS Way, Kelly AFB, TX 78241-1632
SUBJECT: Z--REPAIR OF INTERIOR WALL SURFACES, PAINTING, WALLCOVERING
AND REPLACEMENT OF RESTROOM VANITY COUNTERTOPS
SOL DeCA06-97-T-0001
DUE 122096
POC Elaine Austin, Contract Specialist, or Contracting Officer,
Mary Scogin, (210) 925-4107/5924.
DESC: The contractor shall furnish and provide all labor, material,
equipment, and transportation to repair and patch interior
wall surfaces, remove old and replace with new wallcovering,
chair rails, rubber stair treads, stringer and landing flooring
on all stairs, paint all metal stair railing, remove and reinstall
miscellaneous wall-mounted items, and replace restroom vanity
countertops. A firm fixed price purchase order is contemplated.
Award will be made on an all-or-none basis. This procurement
is set aside for small business. All requests must be in writing;
telefax will not be accepted.
CITE: (M-344 SN010180)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge/Resident Officer in Charge of Construction,
Stop 49, Peary Road, Naval Air Station, Patuxent River, Maryland
20670-5504
SUBJECT: Z--REPAIR FITNESS CENTER (DRILL HALL) BUILDING #458,
NAVAL AIR WARFARE CENTER/AIRCRAFT DIVISION, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-95-R-3006
POC Contract Specialist, Mary Donovan, (301) 342-3854; Procurement
Technician Anna Taylor (301) 342-3854.
DESC: Correction: Postponed Indefinitely.
CITE: (M-344 SN010184)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REWIRE LIGHT FIXTURES
SOL SP3200-97-Q-0021
DUE 011796
POC Sonya Baird, Contract Specialist, (209) 982-2426
DESC: Contractor to remove existing circuit breaker disconnects
and remove conduit, wire, and junction boxes from existing
high density discharge(HID)light fixtures to existing electrical
panels. Provide and install new wire, conduit and junction
boxes for lighting disconnects, all new conduit, wire, junction
boxes, and related equipment in Warehouse 386 Sections 1 and
2 at Defense Distribution Region West, Sharpe Facility, Lathrop,
CA. Period of Performance is 60 days after Notice to Proceed.
Standard Industrial Code is 1731 for which the small business
size standard is $7 million. Estimated Project Size is between
$25,000 and $100,000. All responsible sources may submit a
quotation which shall be considered. A written Request for
Quotation will be issued. Anticipated award date is 27 Jan
97. Only written requests will be accepted and may be mailed
to Contracting Division, ASCW-PAA, P. O. Box 960001, Stockton,
CA 95296-0800 or faxed to (209) 982-2499.
CITE: (W-344 SN010188)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch (5PMC-W), 230
S. Dearborn Street, Room 3324, Chicago, IL 60604-1696
SUBJECT: Z--JEFFERSONVILLE, INDIANA, FEDERAL CENTER BUILDINGS
63 AND 64, STORM DRAIN REPLACEMENT
SOL GS005P97GAC0031
DUE 020597
POC Robert Higgins, Contract Specialist, (312) 886-3981.
DESC: Scope of work includes but iS not limited to providing
all labor, materials, equipment and supervision required for
demolition, earthwork, hot-mix asphalt paving, storm sewer
piping and structures, and cast in place concrete. The completion
time for this project is 190 calendar days from Notice to Proceed.
Estimated cost is between $100,000.00 to $250,000.00. Specifications
will be available on or about January 6, 1997. Proposals will
be opened privately at the General Services Administration,
Property Management Contracts Branch (5PMC-W), 230 S. Dearborn
Street, Room 3324, Mail Stop 33-3, JCK Federal Building, Chicago,
IL 60604-1696. Proposals are due on February 5, 1997 by 4:00
P.M. (Local Time) and should identify the project title,
solicitation number, and proposal closing date on the outside
of the envelope. The proposed contract is being solicited to
all business concerns. The small business size standard for
this project is $17 million and the Standard Industrial Classification
Code is 1542. To request plans and specifications contact Robert
Higgins at (312) 886-3981 or write GSA, Property Management
Contracts Branch (5PMC-W), Attn: Robert Higgins, 230 S. Dearborn
Street, Room 3324, Mail Stop 33-3, JCK Federal Building, Chicago,
IL 60604-1696. When calling, be prepared to state name, address,
and solicitation number. You may submit E-mail requests to
PBSCHGO@GSA.GOV. You should include this in the body of the
E-mail: 1. Robert Higgins; 2. GS05P97GAC0031; 3. Your mailing
address.
CITE: (M-344 SN010191)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, P.O. Box 12248, Rosslyn Station, Arlington, Virginia
22219
SUBJECT: Z -- Z--BASIC ORDERING AGREEMENTS FOR DESIGN/BUILD PROJECTS
SOL S-FBOAD-97-R-0024
DUE 020797
POC Mark J. Toler (703) 875-6291 or facsimile 875-6292.
DESC: The Department of State, Office of Foreign Buildings Operations,
is seeking to qualify offerors for design-build services for
building upgrades and additions including building systems
upgrades and/or replacements, site improvements, security improvements,
fire and life safety upgrades, energy conservation upgrades,
replacement of HVAC systems, sprinkler system installations,
and other similar projects. In addition to construction services,
design services in the following technical areas will be required:
Civil, Electrical, Mechanical, Structural Engineering, Architectural,
Interior Planning and Design, Fire Protection, specialty areas
such as communication and security systems, blast and ballistic
protection, and design for seismic loading. All work will be
performed in accordance with U.S. Government requirements,
budget, Statements of Work which shall be representative of
a conceptual level stage of development, and all applicable
laws, codes and standards at the overseas project sites. Construction
will be based on the selected Contractor's approved construction
drawings (which shall utilize Computer Assisted Design and
Drafting (CADD) with Auto Cadd deliverables in R12 files in
DOS format) and specifications. Offerors must demonstrate that
they have the capability to successfully finance up to three
projects in the $1,000,000 to $5,000,000 range and possess
the ability to provide full performance and payment bonds in
a form acceptable to the U.S. Government. Offerors must demonstrate
that the principal designer and principal constructor each
has a minimum of five (5) years experience in design-build
projects. The offerors must also provide information on financial
institutions in which they maintain accounts: Name, address,
telephone number, and point of contact. The offeror shall provide
a letter of reference from each of the financial institution(s)
confirming that their firm has sufficient net current assets
and/or working capital to properly finance these projects.
The Department anticipates award of up to six Basic Ordering
Agreements under which each firm will compete for individual
orders. One of the BOAs will be set aside for a small business.
The small business size standard under Standard Industrial
Classification (SIC) 1542, is not more than $17,000,000 average
annual gross revenue for the previous three fiscal years. The
remaining five BOAs may be awarded to large or small businesses.
The maximum dollar limitation for each Task Order awarded pursuant
to the terms of the agreements is $5,000,000. The period of
performance for the BOAs will be one base year plus four option
years. Performance period for task orders will be established
upon issuance of each task order. A security clearance is not
required at this time. Selection will be based on technical
qualifications. Firms responding to this announcement on or
before the closing date will be considered for selection using
the following evaluation criteria: - -- 100 points maximum:
a). Demonstrate that the principal designer and principal constructor
each has experience, individually or collectively, in completing
design-build projects of similar size and type outside the
North American continent - 30 points max; b). List and demonstrate
experience with a minimum of three successful design-build
projects similar in size and type that have been completed
within the past five (5) years, with at least one design-build
project in the $1,000,000 to $5,000,000 category. Provide project
name, location, type of contract, names of major subcontractors
or joint venture partner used in the project and the value
of each; and owner (contact name and telephone number). Although
previous or ongoing performance on a similar U.S. Government
contract is not a requirement, if such contracts have been
performed, the offeror must have performed at a satisfactory
level, as a minimum - 30 points max; c). Demonstrate firm's
fully integrated design capability for the Architectural, Interior
Planning and Design, Civil, Structural, Electrical, and Mechanical
disciplines; the ability to meet schedule, cost, and technical
performance requirements; and the successful utilization and
completion of the metric system in design projects. Projects
provided to demonstrate design capability should exhibit a
quality of design similar to that required of office buildings,
corporate headquarters, etc. - 20 points max; d). Describe
the philosophy/methodology for construction quality and cost
control and quality assurance your firm uses and would propose
on projects of this type and also describe your firm's capability
to produce either in-house or by outside consultant, automated
network/scheduling plans and analysis - 10 points max; e).
Provide information to show your firm's management for the
past five (5) years. Provide the following information for
the principal officers of your firm: Name, present position
and dates of tenure, previous positions in the last five years,
years of experience and in what capacity. Provide information
for proposed Key Project Personnel (Project Manager, Quality
Control Officer, Site Superintendent, etc.: Name, present position,
previous positions in last five (5) years, years with firm,
professional qualifications, professional U.S. registration
for key design personnel, and construction experience and in
what capacity. If subcontractors and/or joint venture partners,
list the roles and responsibilities which you would usually
assign to subcontractors and suppliers for a project of this
size - 10 points max. Written responses to the qualification
criteria listed above are required. Offerors are reminded to
submit sufficient background documentation to verify their
ability to meet each of these criteria. Design-Build firms
which meet the requirements of this synopsis are invited to
submit two copies of Standard Form 254, Architect/Engineer
and Related Services questionnaire and two copies of Standard
Form 255, Architect/Engineer and Related Services questionnaire
for specific projects to support design qualifications. Note:
Qualification determinations will be based only on the information
provided by prospective offerors seeking qualification. Additional
information need not be submitted except as specifically required
to support information requested. In order to qualify, offerors
must submit an original and two copies of the qualification
package to: U.S. Post Office Address: U.S. Department of State,
Office of Foreign Buildings Operations, A/FBO/AP/AD/DCB, SA-6,
Room L-600, Attention: Mark J. Toler, P.O. Box 12248, Rosslyn
Station, Arlington, Virginia 22219; Courier/Overnight Mail
Address: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD/DCB, Room L-600, Attention: Mark J.
Toler, 1700 North Lynn Street, Arlington, Virginia 22209. Completed
Qualification Packages must be received by close of business,
February 7, 1997.
CITE: (I-344 SN010205)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z -- RESTORATION OF WATER SYSTEM, PHASE III
SOL RFO5-01383-614
DUE 020597
POC James L. Mitchell, Contracting Officer, 757-824-1067, james.l.mitchell.1@gsfc.nasa.gov.
DESC: The Contractor shall provide all services and materials
for the Restoration of Water System, Phase III. The work includes
well abandonments, miscellaneous point repairs to the water
distribution system, and the installation of new water mains.
Bid opening date is February 5, 1997 at 2:00 p.m. Eastern.
1 Job. Deliveries to Wallops Island, VA. Services shall be
completed within 270 days of date of notice to proceed. The
estimated cost ranges between $500,000.00 and $1,000,000.00.
Bid packages containing specifications are available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
James L. Mitchell, Code 218, Wallops Flight Facility, Wallops
island, VA 23337. Payment must be made in the form of a company
or certified check or money order only which must accompany
the request. No personal checks or cash will be accepted. Checks
shall be made payable to the National Aeronautics and Space
Administration. This procurement is being conducted under NASA's
MidRange Procurement Procedures. All responsible sources may
submit a bid which will be considered. This synopsis is also
an intentto synopsize the pre-solicitation notice. No telephone
requests accepted. Collect calls not accepted. Electronic versions
of the documents will be provided on the World Wide Web at
http://genesis.gsfc.nasa.gov/procure.htm, and by anonymous
ftp to genesis.gsfc.nasa.gov/public/web/solicita.
CITE: (I-344 SN010209)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Coastal Systems Station,
Dahlgren Division, 6703 West Highway 98, Suite 126, Panama
City, Florida 32407-7001
SUBJECT: Z--ROOF REPAIRS TO BLDG. 381
SOL N62467-96-Q-2962
DUE 011597
POC Ilia Morales; Lenora Ann McKinney, Contract Specialist, at
(904) 235-5194. No telephone orders for solicitations will
be accepted. To order solicitation package, request in writing
to the above address or FAX to (904) 234-4760.
DESC: Work includes removal and replacement of roof material
on a wood structure, Bldg. 381, located in a non-magnetic area.
Demolition work shall include removal and disposal of existing
single ply roof material. New work shall include installation
of specified roofing system and plywood areas as indicated.
Bldg. 381 is a non-magnetic structure and all items applied
to building shall be screened for magnetic composition as specified.
Estimated cost range is between $25,000.00 and $100,000.00.
Item 10, quote due date, is an approximate date only. Solicitation
documents will be distributed on a first-come, first served
basis until the supply is exhausted.
CITE: (M-344 SN009994)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--FEED, SLIDE TOOL. **
SOL SP0760-97-R-4504
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) Brenda G Owens, 614 -692-3707
DESC: PR-NO: YPC96303000640 NSN 1010-01-138-4798, CAGE 10001
Part No 3269542 feed slide tool. Steel material. I/A/W naval
ordnance systems command drawing number 3269542. ** ** 2,606
-EA Del to Texarkana TX 75507 Del by 195 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: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided
by DSCC. 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 decision will be 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-343 SN009856)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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 (WWL), Rock Island, IL
61299-7630
SUBJECT: 10 -- GRIP ASSEMBLY, CONTR
SOL DAAE20-97T0084
DUE 013197
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 1090-00-859-5972, Part Number 10887015. Control Assembly
- Item is a multi-component electromechanical grip assembly
consisting of molding and cast components, electrical harness
assy, bearings, cams, shafts, trigger, etc. Requirements are
57 ay Grip Assembly, Contr. For use on the M728 CEV. FOB is
destination. ANSI-ISO-ASQC Q9002 or equivalent inspection criteria
required. Proposed contract is a 100% small business set-aside.
All or part of this action is an unfunded FY95 requirement.
The proposed contract will include a 100 percent option. Estimated
issue date of this solicitation is 123196. 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-344 SN009927)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Cmdr, MARCORSYSCOM, Code CTCman, Washington, DC 20390-0001
SUBJECT: 10 -- NON LETHAL WEAPONS
SOL M67854-97-R-0005
DUE 122396
POC M. A. Norris, Contracting Officer, (703) 696-0919.
DESC: The Marine Corps Systems Command (MCSC) proposes to procure
the following Commercial Non-lethal Weapons for unruly crowd
control: Riot Face Shield 200 ea (options for 2800), Full-Length
Riot Shield 40 ea (options for 560), Expandable Riot Baton
w/Holder Carry Case 200 ea (options for 2800), Riot Baton Training
Suit 2 ea (options for 28), Training Riot Baton 200 ea (options
for 2800), Portable Bullhorn 13 ea (options for 182), High-Intensity
Xenon Searchlight 3 ea (options for 42), Disposable, Double,
Restraining Wrist/Forearm/Ankle Cuff 200 ea (options for 2800),
Buttcuffs 27 ea (options for 378), Caltrop 5,000 ea (options
for 70,000), Inert Individual OC Canister 400 ea (options for
5,600), Inert Team OC Canister 120 ea (options for 1,680),
Inert High Volume Output, High Capacity OC Canister 10 ea (options
for 140), 25 RD 12 GA Shell Pouch 81 ea (options for 1,134),
40 MM Carrying Pouch 60 ea (options for 840), and String Ball
Grenade/Flash Bag Pouch 200 ea (options for 2,800). Companies
should submit their requests for the solicitation in writing
along with one copy of their commercial descriptive literature
for the above items. All responsible firms may submit an offer
which MCSC will consider.
CITE: (I-344 SN010143)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquistion and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTJ), Rock Island , IL
61299-7630
SUBJECT: 10 -- FIRING DEVICE, MANUAL (BLASTING MACHINE)
SOL DAAE20-97B0020
DUE 013197
POC Contract Specialist: Jeff Devilder (309) 782-6329, Procuring
Contracting Officer is: Robert C. Tedell (309) 782-3811
DESC: 1025-00-997-2431, Part Number 11599606. Requirements are
320 each Firing Device, Manual (Blasting Machine). For use
on the M60 Tanks. FOB is Destination. This solicitation contains
a 100% option. Proposed contract is a 100 percent small business
set-aside. First Article Test is required. Estimated issue
date of this solicitation is 123196. 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-344 SN010166)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), ATTN: AMSTA-AC-PCC (WWI), Rock Island, IL
61299-7630
SUBJECT: 10 -- WEAPONS
SOL DAAE20-97R0040
DUE 013197
POC Contract Specialist: Elizabeth Langdon, (309) 782-6807, PCO:
Barry R. Hartleben, (309) 782-7116
DESC: Elimination of Radioalogical Light Source (ERLS) service,
requiring testing at plant and site support. Repair, modification
and verification of government furnished equipment. Providing
full test data on all testing to the government. Contractor
shall be Nuclear Regulatory Commission (NRC) licensed to remove
and store the removed Tritium. All or part of this action is
an unfunded FY97 requirement. This notice is also for subcontracting
purposes. Estimated issue date of this solicitation is 123196.
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)782-7428. 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-344 SN010167)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12-SWIVEL JOINT,HYDRAU
SOL N0010497QLB37
DUE 012797
POC Contact Point, Craig W Nye, 02132.6, (717)790-2173, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 7H-1285-01-197-9938, SPEC NR TDP VER 015, Qty 15 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI, See Note 9
CITE: (I-344 SN009893)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 12 -- CELL, ASSEMBLY OPTICAL
SOL DAAJ09-97-Q-0330
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784.
DESC: NSN: 1270-01-221-0338; P/N: 13074078-029; QTY: Minimum
quantity: 14 each, Maximum quantity 34 each. A five year, firm
fixed price indefinite-quantity contract is contemplated. All
deliveries and subsequent deliveries will be FOB Origin. Applicable
to the TADS/PNVS Program. This is a full and open competitive
requirement. This proposed contract action is for supplies
for which the Government does own specifications and drawings.
The principal medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. The First Article
Test Report due by 316 days ARO, with delivery of 14 each by
706 days ARO.
CITE: (I-344 SN009939)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 12 -- REMOTE FREQUENCY, DI
SOL DAAJ09-97-Q-0310
DUE 011597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1260-01-169-8775; P/N: 8500233-902; QTY: 30 Each,
applicable to the OH-58 Program. FOB Origin with delivery 5
each by 97 Sep 12 to Gulfport, MS; delivery of 10 each by 99
Jan 02 to Texarkana, TX; delivery of 10 each by 99 Mar 03 to
Stockton, CA; and delivery of 5 each by 99 Jan 02 to New Cumberland,
PA. This procurement requires prequalification. Contractors
who desire to be prequalified must submit qualification documentation
in accordance with procedures contained in Section I of the
solicitation. This proposed contract action is for supplies
for which the Government does not own specifications and drawings.
It is restricted to the following approved source: Honeywell,
Inc., Albuquerque, NM. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
This requirement is being procured under the authority of 10
U.S.C. 2304(c)(1). See Numbered Note(s): 22.
CITE: (I-344 SN009951)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: General Service Administration general products commodity
center Stock Contracting Division (7FXIS-G6) 819 Taylor Street,
RM 6A24, Fort Worth, TX 76102-6114
SUBJECT: 13--INSULATION, HOT FOOD AND DRINK KIT
SOL RFQ F-W-DP232-1
DUE 010697
POC Gay Kirkpatrick, contracting officer, 817-978-3672
DESC: Solicitation scheduled to issue on or about 12-23-96.
1 NSN. Notethis will now be procured using simplified acquisition
procedures and will be distributed via standard form 18-REQUEST
for quotation. Responses to this RFQ should be written.
This procurement is for insulation, hot food and drink kit.
Shall be rolls of Dow Co. " ethafoam 221" material, 3/8 inch
thick, 48 inches wide and 200 feet Long. Quantity 250. unit
of issue Ro. Fort Worth, TX 76115 destination. Simplified
acquisition prodedures. All responsible sources may submit
a quotation which, if timely received, shall be considered.
*NOTE** the government will be distributing this requirement
using the standard form 18 - request for quotation using simplified
acquisition procedures.
CITE: (I-344 SN009906)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-JAU-52/A INITIATOR CTG ACTUATED
SOL N0010497RK022
DUE 013097
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
DESC: NSN 1377-01-245-3925, Ref Nr 1699AS100, Qty 183 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This
item contains class "C" explosives. DFAR clause 242.223-7001,
Safety Precautions for Ammunition and explosives (dec 1991)
applies. 100% option clause included, 210 days. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered, See Note 9
CITE: (I-344 SN009966)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, HEAT SHIELD I/A/W LOCKHEED MARTIN CORP DWG
4P31038 REV 'B'
SOL SP0460-96-Q-XY27
DUE 013097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. PO C:
Larry christian/BU711/804-279-5581. contracting off icer:
Melissa Miles/804-279-3318.
DESC: PR-NO: YPG96158000315 NSN 1560-00-239-1523, panel, heat
shield Lockheed Martin CAGE: 98897 I/A/W drawing 4P31038-101B
Rev B 36 -EA Del to Kelly AFB TX 78241-5312 Del by 180 days
ARO. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Option to increase
quantity: 100%. Duration of contract period: 1 year ABVM
provisions may apply. This is a modification of a previous
synopsis increasing this buy to a large purchase and changing
solicitation number and closing date.
CITE: (I-343 SN009796)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOLT ASSEMBLY, FLUID
SOL SP0460-97-R-0404
DUE 013197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
Stansbury BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624
FAX (804)279-4300 OR 6078
DESC: PR-NO: YPG96295000674 NSN 1560-01-172-9646, 210 -EA Del
to Stockton CA 95296 Del by 09 Jul 97 (128 DARO( 210 -EA Del
to New Cumberland PA 17070-5001 Del by 09 Jul 97 (128 DARO)
mfr: McDonnell douglasdwg 74A230682 Rev "F" PN 74A230682-1005
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete data
package on the approved and alternate item. A 100% quantity
option is included. Configuration control applies.
CITE: (I-343 SN009799)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVERING, EXTERNAL
SOL SP0460-97-R-0447
DUE 122796
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Dolores O'Brien/BV510 804-279- 4567 FAX 804-279-6078. KO
Kimberly W. Hansen/804-279-3642.
DESC: PR-NO: FPG96317000524 NSN 1560-01-282-8740, covering,
external Rockwell Intl Corp CAGE 43999 P/N L0022099-005.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government other than full and open comp. only one source
43999. 142 -SH Del to New Cumberland PA 17070-5001 Del by
180 days. 134 -SH Del to Stockton CA 95296 Del by 180 days.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-343 SN009801)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-97-Q-D864
DUE 012597
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Barbara Walker
/BT962/804-279-4003 contracting officer Steven Tuck/80 4-279-6143
DESC: PR-NO: YPG96339000287 NSN 1560-00-616-4616, panel assembly
Sikorsky Aircraft Corp CAGE 78286 P/N 65302-12605-041 8 -EA
Del to Jacksonville FL 32212-0097 Del 60 DARO see NOTE 22,
intended source: Sikorsky Aircraft Corp. Other than full
and open and unrestricted. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the govenrment. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN009810)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-97-Q-D878
DUE 012897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact M. langford/BT
992/804-279-6645 contracting officer Alexander Stuart/ 804-279-3504
DESC: PR-NO: FPG96318000291 NSN 1560-01-038-4955, fitting assembly
Boeing Co the CAGE 81205 P/N 5-85676-6 13 -EA Del to Anniston
AL 36201 Del 60 DARO see NOTE 22, intended source: Boeing
helicopter. Unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-343 SN009823)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--QUADRANT
SOL SP0460-97-Q-B568
DUE 011697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solic
itation contact buyer/ LT Jim Martin/BV418/804-279-494 9/FAX
804-279-6078 or X4300/contracting officer/Kim HA nsen/804-279-3624
DESC: PR-NO: FPG96325000327 NSN 1560-01-142-3695, quadrant,
Northrop Grumman, CAGE 76823, P/N 2-73459-11 reve & eco 91C0050.
sources: milling precision tool, CAGE 16535, L&S machine,
CAGE 34536. First article test required - 2 each. origin
inspection required. 137 -EA Del to Kelly AFB TX 78241-5312
Del by 300DARO. NOTE 23. more than one source. total small
business NOTE 1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-343 SN009824)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME, AIR CONDITION
SOL SP0460-97-Q-C409
DUE 013097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: FPG96327000308 NSN 1560-00-164-7350, Allied Signal
Inc. CAGE: 70210 P/N 927143-1 Tech data package availability:
3 -EA Del to New Cumberland PA 17070-5001 Del by 90 DARO.
Specs, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
ABVM provisions may apply. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN009825)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 15 -- BRACKET ASSY, STOW
SOL DAAJ09-97-Q-0374
DUE 011597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-209-6557; P/N: 7-318000063-601; QTY: 52 Each,
applicable to the AH-64 Aircraft. FOB Origin with delivery
of 27 each by 97 Jul 13 to Texarkana, 25 each by 98 Oct 18
to Stockton, CA. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation in accordance with procedures contained in Section
I of the solicitation. This proposed contract action is for
supplies for which the Government does not own specifications
and drawings. It is restricted to the following approved source:
McDonnell Douglas Helicopter Systems, Mesa, AZ. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. This requirement is being procured under the
authority of 10 U.S.C. 2304(c)(1). See Numbered Note(s): 22.
CITE: (I-344 SN009929)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEX
SOL SP0460-97-R-0437
DUE 013197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, LT Jim
Martin, BV418 PH (804)279-4949. KO Kimberly hanse N, PH (804)279-3624.
FAX (804)279-6078/4300.
DESC: PR-NO: FPG96219000386 NSN 1680-01-309-8945, 189 -EA Del
to New Cumberland PA 17070-5001 Del by 31 Jul 97.(150 DARO)
152 -EA Del to Stockton CA 95296 Del by 31 Jul 97 (150 DARO)
mfr: Allied Signal Inc. CAGE 06848 P/N 441452 source control
item IAW Pratt & Whitney CAGE 77445 Dwg 4059849 Rev D. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. Alternate
offerors must submit a complete Tech data package on the approved
and alt item. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-343 SN009800)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, MAIN CONNECTOR
SOL SP0460-97-Q-B490
DUE 012197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071/ FAX 804-279-6078. KO Kimberly
Hansen 804 279-3642.
DESC: PR-NO: YPG96233000413 NSN 1680-01-073-2189, valve, main
connector Abex/NWL Aerospace, CAGE 93835 P/N 3833062. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Unrestricted. other than full and open comp. more than one
source, intended sources, Abex/NWL Aerospace OEM lb mfgr,
control distributors Inc dealer, hersh packing & rubber Co
technical data availability 26 -EA Del to McClellan AFB CA
95652-1621 Del by 150 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN009804)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-B492
DUE 012197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Kimberly
W. Hansen 804279-3624.
DESC: PR-NO: YPG96205000326 NSN 1680-01-192-4948, belt, aircraft
safety Pacific Scientific Co CAGE; 45402 P/N 110184801 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OT other than full and open
comp. More than one source intended sources 0HM72, 77292,21914,
91750, 3T761, 65273 and OEM 45402. solicitation will be made
in writing. 116 -EA Del to Stockton CA 95296 Del by 90 days.
91 - EA Del to New Cumberland PA 17070-5001 Del by 90 days.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-343 SN009830)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--HANGER, DRIVESHAFT.
SOL SP0740-97-Q-0528
DUE 020697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle (614)692 -1326
DESC: PR-NO: RPC96292000883 NSN 1615-00-765-2416, CAGE 97499
Part No 204-040-617-005 CAGE 97499 Part No 204-040-617-5 hanger,
driveshaft. Bell (97499) P/N 204-040-617-5. 91 -EA Del to
New Cumberland PA 17070-5001 Del by 17 Nov 96. 88 -EA Del
to Lathrop CA 95330 Del by 17 Nov 96. 74 -EA Del to Texarkana
TX 75507 Del by 17 Nov 96. 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 governm ent 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: (97499) Bell
Helicopter Textron 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 combinat
ion 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 the
final award decision will be based upon a combinat ion of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-343 SN009853)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--SHAFT ASSEMBLY, RESERVOIR END ITEM APPLICATION:
S-3 AIRCRAFT.
SOL SP0740-97-Q-0522
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) John Lidonnice (614 ) 692-4711
DESC: PR-NO: YPC96304000931 NSN 1650-00-371-0457, CAGE 33068
Part No 3820078-1 shaft assembly, reservoir. I/A/W ozone
Industries part number 38200787-1. 14 -EA Del to New Cumberland
PA 17070-5001 Del 60 days after award 6 -EA Del to San Diego
CA 92136-0000 Del 60 days after award small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. 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-343 SN009857)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--SLIP RING ASSEMBLY.
SOL SP0740-97-Q-0549
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC96311000841 NSN 1615-00-078-3360, CAGE 98089
Part No KI15820-1 slip ring assy. Electro-tec Corp (98089)
P/N KI15820-1 124 - EA Del to Cherry Point NC 28533-5001 Del
by 08 Feb 97. 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 governm ent does not possess complete, unrestrictive techincal
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: 98089 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 combinat
ion of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-343 SN009860)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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 SP0740-97-Q-0554
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC96297000801 NSN 1630-00-780-5819, CAGE 99643
Part No 12501 piston, cylinder. I/A/W Sterer engineering &
Mfg Co, P/N: 12501. 329 -EA Del to Cherry Point NC 28533-5001
Del by 19 Jan 97. 94 -EA Del to San Diego CA 92136-0000 Del
by 19 Jan 97. 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 governm ent 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: 99643 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 combina
tion of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-343 SN009868)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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-SLEEVE-SPINDLE ASSE
SOL N0038397QN051
DUE 011597
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-1615-01-209-3096-LU, Ref Nr 65122-11300-084, Qty 2 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22
CITE: (I-344 SN009880)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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-BIFILAR ASSEMBLY
SOL N0038397QN052
DUE 011597
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
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-1615-01-221-2610-VH, Ref Nr 70107-28400-043, Qty 7 EA,
Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-344 SN009881)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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-COVER ASSEMBLY,MAIN
SOL N0038397QN056
DUE 011597
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
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-1615-01-125-7089-LU, SPEC NR TDP VER 001, Ref Nr 65391-11662-042,
Qty 12 EA, Delivery FOB Origin--Drawings are not available
for this procurement. ---, See Note 22
CITE: (I-344 SN009882)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St Louis, MO 63120-1798
SUBJECT: 16 -- CONTROL STICK
SOL DAAJ09-97-Q-0341
DUE 013097
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Pamela Moran, Contracting Officer, 314-263-0782.
DESC: NSN: 1680-01-241-7522, P/N: 7-311514001-9, Qty: 17 each
applicable to the AH-64 Aircraft. FOB origin with delivery
of 5 each to Stockton, CA, 4 each to Red River Army Depot and
8 each to New Cumberlan Army Depot by 97 Jun 30. This procurement
requires prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings, however, it is restricted to the
only approved source McDonnell Douglas Helicopter, 5000 E.
McDowell Road, Mesa, AZ 95205-9797. Firms that recognize and
can produced the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the agency. See Numbered Note(s): 22.
CITE: (I-344 SN009933)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 16 -- SWASHPLATE
SOL DAAJ09-97-Q-0340
DUE 013097
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Pamela Moran, Contracting Officer, 314-263-0782.
DESC: NSN: 1615-01-312-9353, P/N: 7-311527039-9, Qty: 9 each
applicable to the AH-64 aircraft. FOB origin with delivery
of total quantity to Red River Army Depot by 97 Aug 30. This
procurement requires prequalification. Contractors who desire
to be prequalified must submit qualification documentation.
This proposed contract action is for supplies for which the
Government does not own specifications and drawings, however,
it is restricted to the only approved source McDonnell Douglas
Helicopter, 5000 E. McDowell Road, Mesa, AZ 75205-9797. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current and future solicitations. All
responsible sources are encouraged to submit a proposal which
shall be considered by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009934)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16 -- F/A-18 ADVANCED TACTICAL AIRBORNE RECONNAISSANCE
SYSTEM (ATARS) KIT
SOL N00019-95-G-0006
DUE 120996
POC Contact, James M. Gerber, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a delivery
under Basic Ordering Agreement (BOA) N00019-95-G-0006 for Advanced
Tactical Airborne Reconnaissance System (ATARS) retro-fit kits
and non-recurring engineering for the F/A-18 Tactical Aircraft.
Under this delivery order, the Navy plans to procure four (4)
Advanced Tactical Reconnaissance System (ATARS) suites, logistics
support, and support equipment. NAVAIR intends to negotiate
this delivey order with McDonnell Douglas Aerospace, the designer,
developer, and sole manufacturer of the F/A-18 aircraft, and
as such, the only firm possessing the technical knowledge,
expertise, and familiarity with the design and specifications
of the F/A-18 aircraft required to successfully produce and
deliver the ATARS units. This synopsis is for informational
purposes only. See note No. 22 - NAVAIR Synopsis No. 20178-96.
CITE: (I-344 SN009936)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Blvd.,AMSAT-A-
PLBA, St. Louis, MO
SUBJECT: 16 -- SHAFT ASSEMBLY, FAN
SOL DAAJ09-97-Q-0203
DUE 013197
POC Carla Bean, Contract Specialist, 314-263-0802, Daniel J.
Fuller, Contracting Officer, 314-263-2555, Fax Number 314-263-9012.
DESC: NSN: 1615-01-158-9517, P/N: 70361-03009-047, 125 Each,
applicable to the UH-60 Aircraft. F.O.B. Origin with deliveries
to Texarkana, TX and New Cumberland, PA. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. This procurement
is currently sole source to the Original Equipment Manufacturer.
Therefore, AMSAT-A-PLBA does not issue bid sets, specifications
or drawings. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitation. Approved source is Sikorsky
Aircraft. All responsible sources may submit an offer which
will be considered. This requirement is currently unfunded.
Award will be witheld pending receipt of sufficient funds.
Authority and Justification is FAR 6.302-1. Intended source
is listed above. See notes 22,23, and 26
CITE: (I-344 SN009953)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr., Ste. 2AH81A,
Tinker AFB, OK 73145-3302
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Paul K. McDaniel, Team Leader (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-008-1568AW, P/N: 65-20679-14, NOUN: ACTUATOR, OEM:
BOEING.
CITE: (M-344 SN010130)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA Dryden Flight Research Center, Acquisition Management
Office, Mail Stop: D-1044/A, P.O. Box 273, Edwards, CA 93523-0273
SUBJECT: 17--PEGASUS LAUNCH SERVICES FOR THE HYPER-X
SOL RFP4-97003-LLB
POC POC: Linda L. Bonham, Contracting Officer, Phone (805) 258-3344,
Fax (805) 258-2904, Email Linda_Bonham@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) for
modifications to and launch services of the Pegasus air-launched
Space Launch Vehicle to support the Hyper-X Research Vehicle
Flight Test series. The Hyper-X flight vehicle is a small,
autonomous research vehicle powered by an experimental air-breathing,
dual mode scramjet module. The vehicle must be rocket boosted
to test conditions from Mach 5 to Mach 10 at about 100,000
feet by air launch from a NASA Dryden B-52 aircraft in a horizontal
launch mode at a nominal drop altitude of 40,000 feet and 0.8
Mach number. Booster requirements include adequate performance
margin to accelerate an approximately 3,000 pound payload,
which includes the research vehicle and interstage adapter,
to between Mach 5 and 10 at a dynamic pressure of 1,000 pounds/square
foot. It must be air launchable in a horizontal drop mode within
an acceptable B-52 flight envelope and be able to sustain such
cold soak conditions at altitude. The research vehicle-booster
stack configuration must be inherently aerodynamically stable
at launch and through the boost phase, have sufficient control
authority to be controllable through a pull-up and pushover
maneuver to aim flight conditions, and able to eject the research
vehicle for test at the end test conditions. NASA/DFRC intends
to purchase the items from Orbital Sciences Corporation/Launch
Systems Group. As the developer and operator of the Pegasus
Space Launch Vehicle and sole owner of proprietary Pegasus
design, OSC is the only known source with the production and
operational information required for this program. The Government
does not intend to acquire a commercial item using FAR Part
12. See Numbered Note 26. RFP will be released on or about
15 days after publication of this synopsis on the NAIS. Firm
date for receipt of proposals will be stated in the RFP. All
responsible sources may submit an proposal which shall be considered
by the agency. See Number Note 22. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://www.dfrc.nasa.gov/Procure
LINKDESC:
CITE: (D-344 SN010087)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA Goddard Space Flight Center, Greenbelt Road, Code
214.5, Greenbelt, MD 20771
SUBJECT: 18 -- FOLLOW-ON SMALL EXPENDABLE LAUNCH VEHICLE SERVICES
REQUEST FOR PROPOSAL ANTICIPATED RELEASE SCHEDULE
SOL RFP5-XXXXX-551
POC Mary Stevens, Contracting Officer/214.5, Phone 301-286-0422,
Facsimile 301-286-0324, E-Mail Mary.V.Stevens.1@gsfc.nasa.gov.
DESC: NASA GSFC is currently evaluating industry comments on
the follow-on Small Expendable Launch Vehicle Services draft
request for proposals. We currently anticipate that the final
Request for Proposals (RFP) will be released in the first quarter
of calendar year 1997.
CITE: (I-344 SN010210)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20-SHAFT INTERMEDIATE
SOL N0010497RDB63
DUE 012797
POC Contact Point, Nick D Stellhorn, 02112.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 02112, (717)790-2854
DESC: NSN 2S-2010-01-262-6489-P2, SPEC NR TDP VER 002, Qty 2
EA, Delivery FOB Origin--Mfgd. to DWG 243-5385459 pieces 6,
7, 8, 9, 10, 11, and 13. First Article Testing required.
All responsible sources may submit a proposal which shall
be considered by this agency. All solicitation requests should
include CAGE code., See Note 9
CITE: (I-344 SN009894)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22-TOWING LOCOMOTIVE PARTS, TRACTION UNIT.
SOL IAP-768,030-314
DUE 012297
POC ALBERTO A. SOLANO, ACTG. MAT. MANAGER, (507) 272-4601, EUGENIO
HUERTA, Contracting Officer, (507) 272-4601
DESC: Gears for driving unit. Gear #11, in accordance with drawing
VF-1301-88-1586 and PCC specification 580-361 dated 4/14/94.
When requesting solicitation state name, address, and solicitation
number. Request will be accepted by Facsimile at 011-507-272-7588
or telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "BEST VALUE" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-344 SN010220)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, TURBINE, NONAIRCRAFT GAS
SOL SP0480-97-R-0074
DUE 122396
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Fred Anderson/PLBL579/804-5405. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG96227000225 NSN 2835-01-310-0117, rotor, turbine,
nonaircraft gas the open/closing date for solicitation SP0480-97-R-0074
has been changed from 10 Dec 96 to 23 Dec 96. Everything
Else remains the same.
CITE: (I-343 SN009798)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, AC
SOL SP0480-97-R-0461
DUE 012397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Alice Collier/PLBL570/804-279-4556. KO: stephe N
M. Mason/279-3724.
DESC: PR-NO: YPG96200000413 NSN 2835-00-854-0970, housing assembly,
AC Allied Signal Inc (CAGE 99193) P/N 379831 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for
evaluation. 100 -EA Del to New Cumberland PA 17070-5001 Del
120 days. Unrestricted. Other than full & open (sole source).
Option to Inc qty 100%. Critical application item. 100%
quantity option included in solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-343 SN009829)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--FILTER ELEMENT, FLUID.
SOL SP0770-97-Q-MF34
DUE 011297
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) Ernest Jackson/614692-3411
DESC: PR-NO: RPC96170000413 NSN 2910-01-084-7247, filter element,
fluid. I/A/W US Army Dwg 12257235. 600 -EA Del to (Call contracting
office) Del by 31 Jul 97. Written request for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344 requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC/ or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC 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 perfo rmance,
as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-343 SN009852)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-Q-MF36
DUE 020497
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96304001012 NSN 2910-00-228-2799, CAGE 84760
Part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
33 -EA Del to Lathrop CA 95330 Del by 31 Mar 97. 55 -EA
Del to New Cumberland PA 17070-5001 Del by 31 Mar 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive Tech data therefore, the GOVT intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are:
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-343 SN009858)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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. EXCEPT RUBBER VIBRATION
DAMPNERS SHALL BE SUBSTITUTED FOR CORE
SOL SP0770-97-Q-MF19
DUE 020297
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) Ernest Jackson/614/ 692-3411
DESC: PR-NO: YPC96311000947 NSN 2930-00-201-4961, CAGE 30003
Part No 328AS153-1 CAGE 41197 Part No r-8231b radiator, engine
COOLANT.I/A/W Navy Dwg 328AS153 21 -EA Del to New Cumberland
PA 17070-5001 Del by 28 Mar 97. Solicitation not available
until 15 days after published in the CBD. 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 solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-343 SN009861)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--COIL, IGNITION.
SOL SP0770-97-Q-ME39
DUE 020297
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96268000448 NSN 2920-01-102-0709, CAGE 82254
Part No 34058 CAGE 92878 Part No 1-HP2-4718 coil, ignition.
Curtis dyna-fog LTD P/N 34058, hunter Mfg Co P/N 1-HP2-4718
847 -EA Del to Lathrop CA 95330 Del by 01 May 97. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive technical data; therefore, the GOVT
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1) approved sources
are: 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 solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN009865)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. ON B-1B AIRCRAFT.
SOL SP0770-97-Q-MD42
DUE 020297
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96081000863 NSN 3020-01-194-9735, CAGE 99193
Part No 3860348-2 gear cluster. Per Allied Signal Engines
part number 3860348-2. 15 -EA Del to Lathrop CA 95330 Del
by 01 Oct 97. 7 -EA Del to Kelly AFB TX 78241-5312 Del by
01 Oct 97. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a
10% preference for SDB concerns.this acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data, therefore, the GOVT intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C)(1). Approved sources arel it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN009854)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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, SPUR
SOL SP0750-97-Q-0395
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, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96313001005 NSN 3040-01-073-8040, CAGE 19207
Part No 12286071 CAGE 33546 Part No 3-080-041-35 CAGE 9N165
Part No 3-080-041-35 CAGE 91547 Part No 3-080-041-04 gearshaft,
Spur. IAW Textron Lycoming Inc P/N 3-080-041-04. renar Industries
P/N 3-080-041-23. vi-star gear Co P/N 3-080-041-23. technical
data at DCSC not for manufacture. 78 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. 43 -EA
Del to Lathrop CA 95330 Del by 90 days after date of award.
Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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 decisio 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-343 SN009862)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--CONNECTING LINK, RIGID ON BELL HELICOPTER MODEL
UH-1N.
SOL SP0740-97-Q-0526
DUE 020697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle (614)692 -1326
DESC: PR-NO: YPC96291000988 NSN 3040-00-393-4102, CAGE 97499
Part No 212-076-151-001 CAGE 97499 Part No 212-076-151-1 connecting
link, rigid. per Bell Helicopter part number 212-076-151-1.
49 -EA Del to Lathrop CA 95330 Del by 09 Dec 97. 13 -EA
Del to San Diego CA 92136-0000 Del by 09 Dec 97. 13 -EA Del
to Cherry Point NC 28533-5001 Del by 09 Dec 97. 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 governmen T 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: (97499)
Bell Helicopter Textron 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 combina
tion 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 solicita all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN009866)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RING-OUTPUT.
SOL SP0740-97-Q-0523
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) John Lidonnice (614 ) 692-4711
DESC: PR-NO: YPC96296000622 NSN 3020-00-499-9489, CAGE 00462
Part No 42217F86 gear, ring-output. I/A/W Lucas Western Inc,
Electro Systems Division, P/N: 42217E86. 65 -EA Del to San
Diego CA 92136-0000 Del 180 days after award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1).APPROVED sources are:
Lucas Western Inc. (00462)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-343 SN009867)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0519
DUE 020697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle (614)692 -1326
DESC: PR-NO: YPC96297000926 NSN 3020-01-052-0490, CAGE 97499
Part No 209-040-034-5 gear, Spur per Bell Helicopter Textron
Inc., part number 209-040-034-5. no technical data available
at DCSC for this solicitation. 5 -EA Del to Richmond VA 23297-5900
Del by 30 Jun 97. 5 -EA Del to McClellan AFB CA 95652-1621
Del by 30 Jun 97. 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 governm ent 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 source is: (97499) Bell Helicopter Textron. 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 combinat ion 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 solicita tion. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN009869)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30-PAWL
SOL N0010497QLB36
DUE 012797
POC Contact Point, Craig W Nye, 02132.6, (717)790-2173, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 7H-3040-01-372-6248, SPEC NR TDP VER 010, Qty 5 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI, See Note 9
CITE: (I-344 SN009895)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL ALLISON ENGINE CO INC
(63005)
SOL SP0500-97-R-A004
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAB20/215-697-923 6
buyer: Steve Ewing/HAB20/215-697-9236
DESC: PR-NO: FPI96323001782 NSN 3110-00-399-0117, @ITEM namebearing,
roller, cylindrical @OVERALL WIDTH0.8611 inches minimum and
@0.8661 inches maximum @BORE DIAMETER2.3609 inches minimum
and @2.3616 inches maximum @OVERALL outside DIAMETER4.3301
inches minimum a ND @4.3307 inches maximum @RETAINER fabrication
methodmachined @MATERIALSTEEL corrosion resisting overall
200 -EA Del to Kelly AFB TX 78241-5444 Del by 25 Feb 97.
See NOTES 9, 22, RFP due date: 97JAN27 incremental bidding:
primary qty: 200 1ST alt qty: 300 2ND alt qty: 400 delivery
schedule: 270 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: GM Corp/Delco marine, SKF Industries, MRC Bearings.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required.
CITE: (I-343 SN009846)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 34-CUTTER,MILLING END
SOL N0010497QLB33
DUE 012797
POC Contact Point, Craig W Nye, 02132.6, (717)790-2173, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 1H-3455-01-347-4643-ED, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Oic Storage Camp Pendleton CA, See Note 9
CITE: (I-344 SN009896)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, CBC 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 34--BAND SAW, HORIZONTAL
SOL N62604-97-Q-7503
DUE 123096
POC Charlene Kreeger, (601) 871-2281.
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number N62604-97-Q-7503
is issued as a Request for Quotation (RFQ). This solicitation
is 100% set aside for small business in accordance with FAR
Subpart 13.105(a). The standard classification code is 3541,
small business size standard is 500 employees. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42 and Defense Acquisition Circular 91-10. Contract
Line Item 0001 is for one (1) each Horizontal band saw, nominal
capacity 16" x 20", nominal blade 15'6"L x 1-1/4"W x .042"H,
with hydraulically controlled blade tension. Speed range infinitely
variable, nominal 55-400 blade feet per minute. Motor minimum
7-1/2 HP, 1800 RPM, totally enclosed, 230/460V/3PH/60HZ, with
magnetic motor starter and overload/low-voltage protection,
push button controller at operator's console, all controls
mounted in NEMA 12 compartment. Saw must conform to J.I.C.
Standard for General Purpose Machine Tools (EGP-1-1967 (H1-1973))
and National Electrical Code NFPA No. 79. Electrical control
cabinet shall be U.L. labeled. Start up kit to include hydraulic
oil, cutting oil, and minimum twelve (12) band saw blades.
Manuals to include two sets of parts list, operating and maintenance
instructions, installation instructions, complete electric
and hydraulic information and diagrams. Armstrong-Blum ``Marvel''
Model 15APC or equal. Delivery terms shall be FOB Destination
with delivery to be made to Receiving Officer Bldg. #105, NAVSUB
SUP Facility, Groton, CT 06349. Delivery shall be made within
90 days after award of purchase order. Inspection and acceptance
shall be made at destination. If other than brand name identified
is offered, then the offeror shall indicate the manufacturer,
brand, model/part number and a description in sufficient detail
to show that the product offered meets the brand name specified.
Note: The offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected.
The following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items, is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001,
at or before 2:00 p.m. CST, 30DEC96. Companies wishing to
respond to this solicitation should provide this office with
the following: A price quote, submitted on your company letterhead
or your standard company quotation forms, for the requested
item showing solicitation number, unit price, extended price,
FOB, prompt payment terms, correct address, and remit to address
if different. OFFERS MUST BE SIGNED. The Government reserves
the right to make award on the initial offer received, without
discussions. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996) is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212-5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37 and DFARS 252.225-7001.
This acquisition is rated under Defense Priorities and Allocations
System (DPAS) with a program identification symbol of C9E.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Charlene
Kreeger, FAX 601-871-3212/2691 by December 20, 1996. Quotes
are due on December 30, 1996, 2:00 p.m. CST, to Contracting
Officer (Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001,
Facsimile quotations acceptable, FAX 601-871-3212/2691. No
oral offers will be accepted. All responsible sources may submit
an offer which shall be considered. See Numbered Note(s) 1.
CITE: (M-344 SN010095)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35 -- PNEUMATIC GRINDERS
SOL N00102-97-Q-1061
DUE 012597
POC Carla Gordon (207) 438-1772 at Portsmouth Naval Shipyard,
Portsmouth, NH 03801
DESC: Item 0001 Pneumatic offset grinder, Buckeye Model BHL-3521
or equal, qty 150 ea. Item 0002 Pneumatic grinder, Dotco
Model 1252580-010H or equal, qty 50 ea. Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590, 30 days after receipt
of order. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency.
CITE: (I-344 SN010002)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 37-ULTRA LOW VOLUME SPRAYER
SOL PAC-89909-QN-29
DUE 010397
POC CAMILO A. VALDES JR., CONTRACT SPECIALIST, (507) 272-4658,
G. M. ANDERSON, CONTRACTING OFFICER, (507) 272-4658
DESC: ULTRA LOW VOLUME SPRAYER, LECO PRODUCTS, MODEL M1600/LP
OR EQUAL. QUANTITY: 3 EA. DELIVERY 30 DAYS FOB JEFFERSON LA.
OR 60 DAYS CIF AT BALBOA, REP. OF PANAMA AFTER RECEIPT OF NOTICE
OF AWARD. WHEN REQUESTING THE SOLICITATION, STATE NAME, ADDRESS,
AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661/1512 OR TELEX 3034 PCCAMRM-PG. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THE COMMISSION. BASIS OF AWARD MAY BE MADE
ON "BEST VALUE" RATHER THAN THE LOWEST PRICE. IN DETERMINING
"BEST VALUE" FACTORS SUCH AS DELIVERY TIME, QUALITY OF PRODUCT,
EXPERIENCE, PAST PERFORMANCE AND RESPONSIBILITY SHALL BE CONSIDERED
TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO PCC.
CITE: (I-344 SN010057)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--BOX, FLAKING.
SOL SP0770-97-Q-MD29
DUE 122396
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Annette Shelton (614) 692-2757.
DESC: PR-NO: YPC96255000987 NSN 3835-00-786-5201, CAGE 81336
Part No HLSPD1ANDHLSPD2AND13200E5940 box, flaking. I/A/W
U.S. Army mobility equipment command, engineer research and
development laboratories drawing 13200E5940. 12 -EA Del to
Fort Lee VA 23801 Del 120 days ADO. 13 -EA Del to Fort Lee
VA 23801 Del 120 days ADO. Small business size standard is
500 employees. solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
nmber, 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-343 SN009864)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--TRESTLE, HOIST, PORTABLE. 5 TON CAP, 20 FT SPAN,
14 FT CLEAR SPAN. ADJUSTABLE FROM 12FT TO 19 FT
SOL SP0770-97-Q-MG94
DUE 020697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC96310002902 NSN 3950-01-235-9085, CAGE 08136
Part No 5T19-20 trestle, hoist, portable. 5 ton capacity,
20 Ft span. adjustable from 12 Ft to 19 Ft O/A height. Per
Wallace Corp 08136 P/N 5T19-20. 4 -EA Del to Ft Sill OK 73503
Del 60 days ADO. Small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. it is suggested that small business firms or others
intrested in subcontracting opportunities make direct contact
with firm (S) listed. this acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of U.S.C. 2304 (C)(1). approved sources are: Wallace B E
product (08136). 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. "See
NOTES 1, 22." all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-343 SN009859)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--CHAIN, STUD, LINK FLASH BUTT WELDED
SOL SP0500-96-Q-GA84
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB27/(215)697-258 6
buyer: arlecia Parker/PVVAB27/(215)697-2329
DESC: PR-NO: YPI96066000667 NSN 4010-00-149-5609, 5 -so Del
to (Call contracting office) Del by 29 Mar 96. RFQ due date:
97JAN27 specs: MIL-C-24633AA size/dimen: chain, stud, link
flash butt welded 1-3/8 inch chain size. Primary qty: 5
deliveries to CONUS (excluding Alaska). Delivery schedule:
205 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: baldt INC.(83644), and Lister chain(0FXJ9). This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send FAX request to (215)697-6333. Dwrgs
are not required.
CITE: (I-343 SN009847)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41--LOW PRESSURE BLOWER ASSEMBLY
SOL N00102-97-R-1552
DUE 030597
POC Susan Morse, Contract Specialist, 207-438-2956
DESC: Low Pressure Blower Compressor Assembly, manufactured in
accordance with Dresser Dwgs F-7679, F-7680, 870-931-043, 870-944-043
and 872-034-043. Negotiations to be conducted with Dresser
Industries, Roots Division, Connersville, IN. See Note 22.

CITE: (W-344 SN010112)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41-LOW PRESSURE BLOWER REFURBISHMENT
SOL N00102-97-R-1553
DUE 031297
POC Susan Morse, Contract Specialist, 207-438-2956
DESC: Refurbishment of Ballast Blowing and Ventilation Compressors
and Motors, including disassembly, cleaning, inspection. Negotiations
to be conducted with Dresser Industries, Roots Division, Connersville,
IN. See Note 22.
CITE: (W-344 SN010187)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42-LIFE RAFT, INFLATABLE
SOL N0038397R0026
DUE 012797
POC Contact Point, S. Parker, 0222.03, (215)697-3374, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 1R-4220-01-074-3408-LX, Ref Nr (30003) 62A82H2-101,
Qty 400 EA, Deliver to Defense Distribution Depot (sb3106)
Norfolk VA , Contract 100 Percent Small Business Set Aside
- --This is a 3 year requirements solicitation.
CITE: (I-344 SN009883)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42-RESCUE AND SALVAGIN
SOL N0010497QCA90
DUE 012497
POC Contact Point, Eric W Kreider, 02111.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 02111, (717)790-4253
DESC: NSN 3H-4240-01-279-8598, SPEC NR TDP VER 003, Qty 5 EA,
Delivery FOB Origin, Class Set Aside--This solicitation contains
a 100% option quantity that will be evaluated prior to the
award of the order. For email bid requests, please send to
"Eric_Kreider@icpmech.navy.mil"., See Note 9
CITE: (I-344 SN009967)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27113, 12350 Research Parkway, Orlando, FL 32826-3224
SUBJECT: 42 -- REPLACEMENT OF HALON FIRE SUPPRESSION SYSTEMS
IN DV 2F101 FLIGHT SIMULATORS
DUE 011797
POC Kirsten Goodreau, 407-380-4986. Contracting Officer, Tony
Cibos, 407-380-8172
DESC: Information is sought on: (1) sources capable of satisfying
NAWCTSD's requirement to replacement of Halon Fire Suppression
Systems in eight Trailerized Device 2F101 Flight Simulators
and (2) if commercial items or nondevelopmental items are available
that meet NAWCTSD's needs or could be modified to meet NAWCTSD's
needs. No solicitation is available at this time. Information
on this effort will be posted to www.ntsc.navy.mil under What's
New: Request for Proposals as it becomes available. This
task is for the replacement of Halon Fire Suppression Systems
in eight Trailerized Device 2F101 Flight Simulators in order
to comply with Environmental Regulations and to improve the
reliability/maintainability of the Trailerized Flight Simulators.
The prospective contractor shall remove the existing Halon
Fire Suppression Systems and replace with an Underwriter's
Laboratory (UL) approved system in all eight trailers. The
prospective contractor shall also provide commercial documentation
and as-built documentation for the new Fire Suppression System.
This task shall be completed within 180 days of contract award.
Currently, seven of the eight Flight Simulators are located
at NAS Meridian, MS. The eighth Flight Simulator is located
at NAS Pensacola, FL, but may be relocated to NAS Meridian,
MS prior to performance of this task. The inside area of the
trailers which must be protected has approximate dimensions
of 45 feet length, 12 feet width, and 11 feet height. NAWCTSD
is seeking those sources which have the experience and required
capabilities to qualify them for a possible award. Those firms
possessing such experience and capabilities are requested to
submit the following information in original and one copy to
the Contracting Officer at the address indicated above not
later than 17 January 1997. No facsimile or electronic mail
copies of information please. In addition to the information
required by CDB Note 25, organizations are requested to submit
complete documentation discussing the following. (1) All respondents
must state whether their company is a large, small, small disadvantaged,
or woman owned business. The applicable SIC is 2899. The maximum
number of employees for a company to be considered small is
500. If the company is a small, small and disadvantaged or
certified 8(a), or woman owned business, respondents must indicate
their intent to pursue this requirement as either a prime contractor
or a subcontractor. (2) All respondents must identify experience
in removal of existing halon fire suppression systems and replacement
with hardware which is Underwriter's Laboratory (UL) approved.
(3) All respondents must identify if their firm can provide
commercial or nondevelopmental items that meet NAWCTSD's needs
or if they could provide commercial or nondevelopmental items
which could be modified to meet NAWCTSD's needs. Cost or pricing
data is NOT required nor desired with this submission. Responses
which incorporate general capability-type literature but fail
to specifically address the experience and capability requirements
as defined above will be judged to be unresponsive. Information
received will be considered solely for the purpose of whether
to conduct a competitive procurement. The information provided
should pertain to this synopsis only. Any information received
as a result of this notice will NOT be provided to other contractors.
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. The Government reserves
the right without further consideration to render a determination
for a set-aside based solely on the information received.
Organizations judged to have the required competence will be
issued a copy of the resulting request for proposal. Address
correspondence to Ms. Kirsten Goodreau. The Government will
NOT pay for any information received in response to this announcement
nor will the Government compensate any respondent for any costs
incurred in the development of information provided to the
Government.
CITE: (I-344 SN010117)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
THROUGH OUT.
SOL SP0760-97-Q-0219
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) Harris Canada, 614692-2935
DESC: PR-NO: YPC96240000609 NSN 4320-01-425-1899, CAGE 63857
Part No 0657D1897S901A CAGE 63857 Part No 0657D18970963S901A
20 -EA Del to San Diego CA 92136-0000 Del by 155 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: Warren Pumps Inc. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. This request is issued via a written
RFQ. The estimated award date is 27 Feb 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN009863)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, Englewood, 9595 W.
Quincy Ave., Littleton, CO 80123
SUBJECT: 45--SHOWER CABINETS
SOL 102-97-012
DUE 010897
DESC: Provide two (2) wheel chair shower cabinet 39" x 39" x
82", complete with grab bars and transfer seat. Pressure balance
mixing valve with integral stops/complete. Twelve (12) right
handed showers 36" x 36" x 82". Ten (10) each left handed
showers 36" x 36" x 82". FAX request for solicitation to 303-763-2545.
Include name and address of company, as well as the solicitation
number. No telephone inquiries please.
CITE: (M-344 SN010071)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47-TUBE ASSEMBLY,FUEL
SOL N0038397RM037
DUE 011597
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384,
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-4710-01-184-9675-TN, Ref Nr AE82654R, Qty 145 EA, Delivery
FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR
THIS SOLICITATION. ---, See Note 22
CITE: (I-344 SN009884)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 47 -- TUBE ASSEMBLY, METAL
SOL DAAJ09-97-Q-0362
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 4710-01-174-7289; P/N: 7-311620511; QTY: 94 Each,
applicable to the AH-64 Aircraft. FOB Destination with delivery
of 70 each to New Cumberland, PA by 97 Mar 01 and delivery
of 24 each to Stockton, CA by 97 Mar 01. This a full and open
competitive requirement. This proposed contract action is for
supplies for which the Government does own specifications and
drawings. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current and future
solicitations. All responsible sources are encouraged to submit
a proposal which shall be considered by the Agency.
CITE: (I-344 SN009925)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-97-Q-0524
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) Lisa Engle (614)692 -1326
DESC: PR-NO: YPC96225003528 NSN 4820-00-516-2454, CAGE 96124
Part No 703300 CAGE 97499 Part No 212-062-616-1 valve, linear,
directional control HR Textron Inc part number 703300. 24
-EA Del to San Diego CA 92136-0000 Del by 03 Jun 96. PR-NO:
YPC96267001857 18 -EA Del to San Diego CA 92136-0000 Del
by 03 Jun 96. 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 governmen T does not possess complete, unrestrictive technical
data; therfore, 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: 97499 Bell Helicopter Textron 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 combinatio N 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 solicit ation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN009855)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48-SERVOVALVE,HYDRAULI
SOL N0038397RM109
DUE 011597
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
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-4810-01-139-7350-TN, Ref Nr 1211207-350, Qty 34 EA,
Delivery FOB Origin----- No drawings available., See Note 22
CITE: (I-344 SN009885)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48-PARTS KIT,BALL VALV
SOL N0010497QFB16
DUE 021097
POC Contact Point, Karen A Hower, 0243.18, (717)790-4066, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
DESC: NSN 7H-4820-01-111-8535-Q3, SPEC NR TDP VER 002, Qty 33
KT, Deliver to Receiving Officer Portsmouth NH , Receiving
Officer Bremerton WA , Class Set Aside-- This is a Level
1/SUBSAFE/Q3 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCAS/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP Mechanicsburg, Code 8452, P.O.
Box 2020, Mechanicsburg, PA 17055. All requests for copies
of this soliciation must include a copy of DD Form 2345., See
Notes 1,8,9
CITE: (I-344 SN009897)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island, IL
61299-7630
SUBJECT: 48 -- VALVE BLOCKING
SOL DAAE20-97R0030
DUE 013197
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
DESC: 4810-01-078-2419, Part Number 12012202. Valve Blocking
Repair. Requirements are 200 ea Valve Blocking. For use on
the M109 SPH. FOB is Origin. The sole source contractor for
this proposed contract action is: Bahr Machine Company, 21818
Lassen Street A, Chatsworth, CA 91311. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. The proposed contract will include a 100 percent
option. Estimated issue date of this solicitation is 123196.
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. See Note(s): 1, 22.
CITE: (I-344 SN009928)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 48-VALVE PARTS, CYLINDRICAL,
SOL IAP-767,970-05
DUE 012297
POC Alberto A. Solano, Actg. Mat. Manager 1, (507) 272-4601,
Eugenio Huerta, Material Manager #1, (507) 272-4601
DESC: Nuts for valve stem upper section, 7-7/8" diameter X 12"
long, bronze alloy C-86100, per drawing 5029-90 and PCC sepecification
500-316 dated 4/24/90. When requesting solicitation state Name,
Address, and Solicitation Number. Request will be accepted
by Facsimile at 011-507-272-7588, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "BEST VALUE" factors such as delivery time, quality of product,
experience, past performance and responsibility shall be considered
to ensure that the purchase is advantageous to PCC.
CITE: (I-344 SN010215)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 48-VALVE PARTS, CYLINDRICAL
SOL IAP-768,020-05
DUE 012297
POC Alberto A Solano, Actg. Mat. Manager, (507) 272-4601, Edward
H. Womble, Contracting Officer, (507) 272-4620
DESC: Ring, cylinder, manganese bronze alloy UNC-86100, 85" O.D.
X 3-3/8" high, per drawing 5029-40, detail H. When requesting
solicitations state Name, Address, Fax, and Solicitation Number.
Requests will be accepted by Facsimile at 011-507-272-7588
or Telex 3034 PCAMRM PG. All reponsible sources may submit
a quotation which, if timely received, shall be considered
by the Commission. Award will be based on price and delivery.
CITE: (I-344 SN010216)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 48-VALVE PARTS, CYLINDRICAL
SOL IAP-768,040-05
DUE 012297
POC ALBERTO A. SOLANO, ACTG. MAT. MANAGER, (507) 272-4601, EDWARD
H. WOMBLE, CONTRACTING OFFICER, (507) 272-4620
DESC: Base, body, cylinder, large pedestal and small pedestal.
Material: manganese bronze alloy C-86100. In accordance with
Panama Canal Commisison drawings and specifications. When requesting
solicitation state Name, Address, and Solicitation Number.
Request will be accepted by Facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "BEST VALUE" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-344 SN010221)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 49--MOBILE MAINTENANCE UTILITY BOX
SOL F0862097T1226
DUE 010697
POC Charles E. Bayless, Contract Specialist, 904-884-3268; Scott
Ilg, Contract Officer, 904-884-1258
DESC: The Air Force intends to issue a request for quotation
to acquire competitively one Mobile Maintenance Utility Box
to be installed on a Government-owned 1 ton truck for Hurlburt
Field FL. The body will have a height of no greater than 96
inches to include the chassis. The body must include compartments
to hold a welder/generator, hoses and reels for a torch set
and air compressor, and mounts for an oxygen/acetylene tank.
The body type will be a Reading Spacemaster SPM54-108GA or
equal. Also to be included are a Miller 225D welder/generator
or equal with sliding tray, engine driven air compressor, two
30 gallon reserve air tanks, cutting torch set and air hose.
The successful offeror will be required to provide a turn-key
operation, to include pick up of government owned vehicle,
installation of requested items and return to Hurlburt Field
FL. The method of procurement will be commercial item format
under simplified acquisition procedures in accordance with
FAR part 12. SIC Code 3429. Only written or faxed requests
to the following number will be accepted: FAX (904) 884-5372,
16 CONS/ LGCS (Lt. Bayless), P.O. Box 9190, Hurlburt Field,
Fl 32544-9190. No telephone requests will be honored. Requests
for copies of the solicitation should include your Commercial
and Government Entity (CAGE) code, if known, your tax ID number,
and your DUNS Number. Firms responding should indicate whether
they are or are not a small or small disadvantaged business
as defined in FAR 52.219. Solicitation issue date is anticipated
to be 16 December 1996. Award date is anticipated to be 6 January
1997. See Numbered Note 1.
CITE: (W-344 SN009903)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 49-MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DTCG38-97-Q-S00003
DUE 122796
POC Contact Sherri Herring, (919) 335-6491
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-41. This is
a restricted requirement set-aside for a small business. The
Standard Industrial Classification Code is 3829. The small
business size is 500 employees. This order is to procure the
following under Brand Name or Equal in accordance with TAR
1252.210-70. All specifications and literature is to be provided
with proposal: Clin 1: Rotortuner-5 System, P/N 5410, microprocessor
controlled, portable rotor track, balance, and vibration analysis
system designed for use in first, second, and third line aircraft
maintenance operations, on the ground or in the air during
routine flights. Qty 1 each. Items are to be delivered to
USCG ARSC, Receiving Section, Bldg. 63, Elizabeth City, NC
27909-5001. Final acceptance shall be at destination.?Closing
date and time for receipt of offers is 27 December 1996, 3:00pm,
Eastern Standard Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (919)335-6496. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price meeting the USCG's requirements.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3 "Offeror Representations and Certifications
-- Commercial Items: with their bid. If a copy of this certification
is needed, it may be requested by calling the contact number
identified above. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price
and extended price for the items offered; plus the FOB point,
and any discount offered for prompt payment, and the business
size standard and any minority classification. The offer must
be signed by a company representative authorized to commit
the company. The following FAR provisions and clauses apply
to this request for quotation and are incorporated by reference.
FAR 52.212-1 Instructions To Offerors -- Commercial Items (Oct
1995) FAR 52.212-2 Evaluation -- Commercial Items (Oct 1995)
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items (Jun 1996) FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items (Oct 1995) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items. (Aug 1996) FAR 52.222-26, Equal Opportunity
(Apr 1984) FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy-American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
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 disadvantage business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169.
CITE: (I-344 SN010056)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 49-JET WASHERS
SOL PAC-82017-LM-29
DUE 010397
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, GARY
M. ANDERSON, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: ONE (1 EACH), JET WASHER, BETTER ENGINEERING
MODEL 200-P, 30" TURNTABLE DIAMETER 36" WORK HEIGHT, 200V,
1/3 PHASE, 12 KW HEAT,95 GALLON TANK, 5 HP PUMP; ONE (1 EACH),
JET WASHER, BETTER ENGINEERING MODEL F-5000LX-P, WITH "PURIFIER"
SYSTEM. MANUFACTURER BY BETTER ENGINEERING MFG. BALTIMORE,
MD 21236-4964. DELIVERY: 30 DAYS FOB NEW ORLEANS, OR 60 DAYS
CIF/ FOB DREGDING DIVISION, BALBOA, REPUBLIC OF PANAMA AFTER
RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING SOLICITATION, STATE
NAME, ADDRESS AND SOLICITATION NUMBER. REQUEST WILL BE ACCEPTED
BY FACSIMILE AT 507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES
SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE COMMISSION.
BASIS OF AWARD MAY BE MADE ON "BEST VALUE" RATHER THAN THE
LOWEST PRICE IN DETERMINING " BEST VALUE" FACTORS SUCH AS DELIVERY
TIME, QUALITY OF PRODUCT, EXPERIENCE, PAST PERFORMANCE AND
RESPONSABILITY SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE
IS ADVANTAGEOUS TO PCC.
CITE: (I-344 SN010219)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD II (6FESI-B4) 1500 E. Bannister Rd Kansas
City, Mo 64131
SUBJECT: 51--SOCKETS
SOL 6FES-B4-970144-S
DUE 032597
POC Joyce M. swope (816)823-1714
DESC: The pre-invitation notice (pin) will be issued for three
NSN's; 5120-00-165-4098 (wrench set, socket); 5120-00-227-7382(wrench,
socket (nut driver)), 5120-00-440-8008(wrench set, socket)
on or about 12/17/96. The contract period will be 7/1/97
to 6/30/99 with three, 1-YEAR options. This willnot be set
aside for small business. See NOTE #9. Contract will be
requirementfp with EPA adjustments. To request pre-invitation
notice, please send FAX to 816) 926-3678.
CITE: (I-344 SN009904)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 52--PROTRACTOR, UTILITY
SOL SP0451-97-R-0497
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. Co ntact
Ellen Steinmetz/804-279-3275; C.O. Lynn mccormic K
DESC: PR-NO: YPG96332000482 NSN 5220-01-251-2120, protractor,
utility; kell-strom tool Co., CAGE 75245, P/N KS5549; specs,
plans or Dwgs relating to the procurement described are not
available & cannot be furnished by the Gov't; option to increase
qty - 100%; the final contract award decision may be based
upon a combination of price, past performance & other evaluation
factors as described in the solicitation.; other than full
& open competition - see NOTE 22. 561 -EA Del to Mechanicsburg
PA 17055-0789 Del by 70 days 561 -EA Del to Stockton CA 95296
Del by 70 days all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-343 SN009836)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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-STUD,SHOULDERED
SOL 962710028
DUE 012797
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
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-5307-01-136-0755-TN, SPEC NR TDP VER 002, Ref Nr 4055T15P01,
Qty 12786 EA, Delivery FOB Origin, Approx Due Date O/A Jan
27 97----- No drawins available., See Note 23
CITE: (I-344 SN009886)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration general products commodity
centerstock contracting Division (7FXIS-P7) 819 Taylor Street,
RM6A24 Ft. Worth, TX 76102-6114
SUBJECT: 53--ABRASIVE CLOTH (SILICON CARBIDE)
SOL 7FXI-P7-96-5331-S
DUE 020597
POC Patricia Smith, contracting officer, 817-978-3637
DESC: Solicitation scheduled to issue on or about 1-5-97. 6
NSN's. Shall be in accordance with ASTM F887, ANSI A10.14,
commercial item description A-A-1977, dated June 12, 1984,
and CID A-A-1994 dated November 11, 1982. Contract period
05-01-97 or date of award, whichever is later, through 04-30-99.
All responsible sources may submit an offer which will be
considered.
CITE: (I-344 SN009905)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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 -- SHIM
SOL DAAJ09-97-Q-0367
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 5365-01-169-8944; P/N: 13074548; QTY: 24 Each, applicable
to the TADS/PNVS Program. FOB Destination with delivery of
18 each to New Cumberland, PA by 180 days ARO and delivery
of 6 each to Texarkana, TX by 180 days ARO. This is a full
and open competitive requirement. This proposed contract action
is for supplies for which the Government does own specifications
and drawings. The principal medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD reader are required. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current and future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. The First Article Test Report by 210 days ARO,
with delivery of 24 each 480 days ARO.
CITE: (I-344 SN009938)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-C084
DUE 011397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA08/215-697-5 517
buyer: Lisa vivino/WAA26/215-697-5590
DESC: PR-NO: YPI96290000694 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 50,000
-BF Del to Pusan Korea KS Del by 25 Nov 96. RFQ due date:
97JAN13 specs: I/A/W NR MM-L-751H primary qty: 90000 delivery
schedule: 14 days size standard: 500 NOTE 1 applies. This
solicitation also contains YPI96290000696 & YPI96290000706.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X2978 or X1462.
CITE: (I-343 SN009841)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD; HEMLOCK, WALNUT, AND BIRCH
SOL 1PI-B-1931-97
DUE 120396
POC Contract Specialist, MACALUSO, PETER, 202/508-3958
DESC: Those sources requesting a copy of this solicitation must
resubmit their request in writing. Faxed requests will be accepted
(202 347-9416). You may contact Peter Macaluso for additional
information.
CITE: (I-344 SN010034)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD; LUAN
SOL 1PI-B-1932-97
DUE 120397
POC Contract Specialist, MACALUSO, PETER, 202/508-3958
DESC: Those sources requesting a copy of this solicitation must
resubmit their request in writing. Faxed requests will be accepted
(202 347-9416). You may contact Peter Macaluso for additional
information.
CITE: (I-344 SN010035)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--RED OAK
SOL 1PI-B-1945-97
DUE 020697
POC Contract Specialist, MACALUSO, PETER, 202/508-3958
DESC: Deliveries shall be made within 30 days after the receipt
of an order to: UNICOR FPI, Leavenworth United States Penitentiary,
1300 Metropolitan Ave., Leavenworth, KS. The contract's duration
will be one year with an allowance for quarterly economic pice
adjustments. The quantities are estimates in units of "board
feet" following the description. All items are Red Oak and
must meet the National Hardwood Lumber Association's rules
for #1 common. Item 1: 8/4, 1 common, rough, kiln (K)-dried
to 8%, 12,000 Item 2: 4/4, 1 common, rough, K-dried to 7%,
plain-sawn, 56,000; Item 3: 5/4, 1 common, rough, K-dried to
7%, plain-sawn, 16,000; Item 4: 4/4, FAS, rough, K-dried to
8%, plain-sawn, 84,000; Item 5: 5/4, FAS, rough, K-dried to
8%, plain-sawn, 24,000; Item 6: 6/4, FAS, rough, K-dried to
7%, plain-sawn, 100,000; Item 7: 84/, FAS, rough, K-dried to
7%, plain-sawn, 25,000; Item 8: 6/4, 1 common, rough, K-dried
to 8%, 20,00. All responsible sources may submit a bid. Written
or faxed requests only (202 347-9416). Please indicate business
size.
CITE: (I-344 SN010037)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CRUSHED AGGREGATE
SOL C50-97-2838
DUE 011697
POC Lowell James Azure, Contract Specialist, (406) 274-7941.
DESC: The Government proposes to purchase 70,000 tons of 1-1/2"
minus crushed aggregate base Grade D; for use on roads projects
on the Rocky Boy's Indian Reservation, located in the North
Central part of Montana. Requests for solicitation packages
must be in writing. Telephone calls will not be honored. Fax
requests will be honored. Fax number is (406) 247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is set-aside for 51% Indian-owned firms.
CITE: (M-344 SN010105)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 -- FENCE MATERIAL, BATTLE MTN. DISTRICT
SOL 1422-N670-Q97-0019
DUE 013097
POC Rex Thomsen, Contracting Officer, (303) 236-9443.
DESC: Synopsis was issued on 12/6/96. The following information
was omitted: Item 1, Steel Fence Posts shall be a length of
5 1/2 feet. Item 5, Wire Fence Stays shall be a length of 30
inches.
CITE: (I-344 SN010160)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-DROGUE,ANTENNA
SOL N0038397QF013
DUE 011597
POC Contact Point, David Necowitz, 0234.08, (215)697-3821,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-238-5621-RZ, Ref Nr 639-8630-001, Qty 24
EA, Delivery FOB Origin--This is a sole source procurement
with Rockwell International. Drawings for this requirement
are not available at the Naval Inventory Control Point., See
Note 22
CITE: (I-344 SN009887)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58 -- UPGRADE OF THE GRAPHICS MASTER SYSTEM FOR MICROWAVE
COMMUNICATION MONITORING AND CONTROL USING BADGER REMOTE TERMINAL
UNITS (RTU'S) SACRAMENTO COUNTY, CALIFORNIA
SOL N/A
POC Sharon Bates, Contract Specialist, (916) 353-4469 Sharon
Bates, Contracting Officer, (916) 353-4469.
DESC: Description: Western intends to negotiate, on a sole source
basis, with Badger Technology, Inc. for the following proprietary
software for upgrade of the Graphics Master System for microwave
communication monitoring and control using Badger RTU's: Badger
Technology Graphics Master - Hi-Performance Model Trade-In
Software Version 3.X, Back-up Tape Drive, software Support
Contract (1 year), Operation Training at Customer Location
(4 days). Vendors able to meet this requirement are invited
to identify their interest and ability by submitting a proposal
to include technical data, pricing, and any other information
which shows a bona fide ability to meet this requirement within
15 days of this publication. If no affirmative responses are
received within this time to determine that a comparable source
more advantageous to the Government is available, negotiations
will take place with Badger Technology, Inc. Synopsis is published
for information purposes only. Solicitation documents are not
available. No telephone inquiries will be accepted. This acquisition
is set-aside for small business. SIC code is 7371. Information
hours: 8:00 to 4:30pm (PST) Monday - Friday.
CITE: (I-344 SN009915)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOI, Fish and Wildlife Service, Branch of Construction
Contracting, PO Box 25207, DFC, Denver, CO 80225-0207
SUBJECT: 58--SONY DIGITAL BETACAM EQUIPMENT
SOL 1448-98695-97-B002
DUE 123096
POC POC: Pat Serra, Procurement Assistant/Sandra L. Schlesier,
Contracting Officer, 303/275/2347
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. SOLICITATION NO. 1448-98695-97-B002 IS ISSUED AS
AN INVITATION FOR BIDS (IFB) AND WILL BE AWARDED AS A CONTRACT
USING THE SEALED BIDDING PROCEDURES. SIC Code 3663. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. The
solicitation line items are as follows: Item 1, DVW-700WSPAC2,
Digital Betacam Camcorder, Qty 1 each; Item 2, A20X8BDEVM,
Fujinon Lens, Qty 1 each; Item 3, PCK-226B, Fujinon Zoom Demand
Rear Lens Control, Qty 1 each; Item 4, BC-L100, Lithium-Ion
Battery Charger, Qty 1 each; Item 5, BP-L60, 60 W/H Lithium-Ion
Battery, Qty 3 each; Item 6, BP-L90, 90 W/H Lithium-Ion Battery,
Qty 3 each; Item 7, IRFILTER D600, Infrared Cut Filter for
DVW-700, Qty 1 each; Item 8, VFH-550, 5" Outdoor Viewfinder
Hood for BVF-55, Qty 1 each; Item 9, BSC-1PACK, Setup Cards
for DSP Camcorders w/Case, Qty 1 each; Item 10, ECM-672PAC1,
Shotgun Microphone Package, Qty 1 each; Item 11, DVW-A500,
Digital Betacam Editing Recorder, Qty 2 each; Item 12, BKDS-505,
Analog Composite Input Card, Qty 2 each; Item 13, RMM-11OUS,
Rack Mount Kit, Qty 2 each. F.O.B. Point: Destination--Inside
Delivery at U.S. Fish and Wildlife Service, National Education
and Training Center, Route 1, Box 166, Shepherdstown, WV 25443.
Delivery Required: Within 90 days after contract award. Inspection
and acceptance will be at destination. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items, and FAR
Provision 52.212-2, Evaluation of Commercial Items, are applicable
to this acquisition. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, and the clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, apply to this
acquisition. Evaluation of Commercial Items: The Government
will award to the responsible bidder offering the lowest price.
NOTE: Bidders responding to this solicitation must submit
unit and extended price for all requested items, prompt payment
terms, and a completed copy of the provision at FAR 52.212-3,
Offer Representations and Certifications--Commercial Items,
with their bids. Pursuant to FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, the following FAR clauses are hereby
incorporated by reference: 52.203-6, Alt. I, Restrictions
on Subcontractor Sales to the Government; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.21-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; and 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels. The Contracting Officer
will furnish full text for the above listed clauses upon request.
Bids shall be in writing and accompanied by completed representations
and certifications, or they will be rejected. Bid opening
will take place at the U.S. Fish and Wildlife Service, Branch
of Construction Contracting, 755 Parfet Street, Suite 200,
Lakewood, Colorado 80215, at 2:00 p.m. on December 30, 1996.
This acquisition is unrestricted. All responsible sources
may submit an offer for consideration.
CITE: (I-344 SN010214)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: GSA, FTS (9KE), 450 Golden Gate Ave., 5th Fl., San Francisco,
CA 94102-3434
SUBJECT: 58--PORTABLE UNINTERRUPTABLE POWER SUPPLY
POC Jo Ann Lew, Contracting Officer, (415) 522-4550.
DESC: GSA intends to award a 5-yr., IDIQ contract to TTK Associates
(a SDBC), P.O. Box 6220, Moraga, CA 94570, for the purchase
of approx. 10,000 portable uninterruptable universal power
supply systems for use worldwide with current and future models
of STU-III sets, w/option for technically-enhanced models and
ancillary equipment. TTK is the only known source. Interested
parties who can meet this reqmt. should submit tech. info.
and pricelists to the contracting officer by Dec. 20, 1996.
See Note 22.
CITE: (M-344 SN009975)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0450-97-Q-N183
DUE 013197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JDPA Richmond VA 23297-5312 AC (804)279-4278.
For copies of RFQ solicitations, contact the buyer. Jo Y Jones/AT132
DESC: PR-NO: YPG96267000462 NSN 5940-01-093-0292, 18,000 -EA
Del to Stockton CA 95296 6,620 -EA Del to Mechanicsburg PA
17055-0789 solicitation consist of two prs: YPG96267000462
and YPG96303000391. manufacturer: Raychem Corp. Part number:
D-141-0108. specifications, plans, or drawings relating to
the procurement described are not available and cannot be
furnished by the government. delivery schedule: 100 days
ARO. The final contract award decisiion may be based upon
a combination of price of price, past performance and other
evaluation factors as described in the solicitation. issue
date: 12/31/96 close: 01/31/96 all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-343 SN009805)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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-RADOME
SOL N0038397QB023
DUE 011697
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
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-5985-01-320-7011-FE, SPEC NR TDP VER 001, Ref Nr 1128WP40011-1,
Qty 26 EA, Delivery FOB Origin-----It is anticipated that an
award will be made to Grumman Aerospace Corp. under BOA N00383-94-G-M114.
No data, specifically drawings, are available., See Note 22
CITE: (I-344 SN009888)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
SOL DAAJ09-97-Q-0319
DUE 011597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784.
DESC: NSN: 5999-01-169-7396; P/N: 13078430; QTY: 52 Each, applicable
to the TADS/PNVS Program. FOB Destination with delivery of
26 each 300 days ARO to Orlando, FL and delivery of 26 each
330 days ARO to Orlando, FL. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation. This proposed contract action is for supplies
for which the Government does not own specifications and drawings.
It is restricted to the following approved sources, Interstate
Electronics Corporation, Anaheim, CA and Lockheed Martin Corporation,
Orlando, FL. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current or future
solicitations. All responsible sources are encouraged to submit
a proposal which shall be considered by the Agency. The First
Article Test Report is due by 258 days ARO, with delivery of
26 each 588 days ARO and 26 each subsequent month.
CITE: (I-344 SN009930)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59 -- ELECTRON TUBE (TWT)
SOL M67004-97-Q-3006
DUE 012997
POC Donna L. Webber, Contract Specialist, Code 893, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 893, (912)439-6773.
DESC: NSN 5960-01-027-6954, Qty 10 each, FMS requirement. Destination
will be furnished upon request. Specifications or drawings
adequate for manufacturing are not available; therefore, offerors
will be required to identify the data/revisions utilized to
submit a quotation. Quotations for this requirement may be
submitted by any responsible source. All quotations received
will be considered prior to award. Request must specify quotation
number, name and mailing address. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2
CITE: (I-344 SN009931)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT, CARD ASSEMB; CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0415
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 5998-01-329-2552; P/N: 8515279-902; QTY: 15 Each and
NSN: 5998-01-414-2762; P/N: 8521516-901; QTY: 15 Each, applicable
to the OH-58 Program. FOB Origin with delivery of 15 each by
180 days ARO to New Cumberland, PA and delivery of 15 each
by 180 days ARO to New Cumberland, PA. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009940)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, Mo
SUBJECT: 59 -- ELECTRON TUBE, YOKE
SOL DAAJ09-97-Q-0416
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 5960-01-171-6161; P/N: 8001672-901; QTY: 37 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
28 each by 180 days ARO to Texarkana, TX and delivery of 9
each by 180 days ARO to New Cumberland, PA. This procurement
requires prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009941)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0417
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784; Datafax (314) 263-9012.
DESC: NSN: 5998-01-410-6924; P/N: 8513076-906; QTY: 27 each,
applicable to the OH-58 Program. FOB Origin with delivery of
20 each by 180 days ARO to Texarkana, TX and delivery of 7
each by 180 days ARO to New Cumberland, PA. This procurement
requires prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc. Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009942)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0418
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784; Datafax (314) 263-9012.
DESC: NSN: 5998-01-414-2764; P/N: 8520656-901; QTY: 25 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
20 each 180 days ARO to Texarkana, TX and delivery of 5 each
by 180 days ARO to New Cumberland, PA. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc. Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009943)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0419
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 5998-01-414-5785; P/N: 8520662-902; QTY: 15 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
15 each by 180 days ARO to Texarkana, TX. This procurement
requires prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 21.
CITE: (I-344 SN009944)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0422
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784; Datafax (314) 263-9012.
DESC: NSN: 5998-01-414-2759; P/N: 8520659-902; QTY: 20 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
20 each by 180 days ARO to Texarkana, TX. This procurement
requires prequalification. Contractors who desire to be prequalified
must submit qualificaton documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009945)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0423
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 5998-01-414-2760; P/N: 8521513-902; QTY: 20 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
20 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009946)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0424
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 5998-01-414-2761; P/N: 8515287-904; QTY: 15 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
15 each 180 days ARO to New Cumberland, PA. This procurement
requires prequalificaton. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. However, it is restricted to the
following approved source, Honeywell, Inc., Albuquerque, NM.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See Numbered Note(s):
22.
CITE: (I-344 SN009947)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59 -- CIRCUIT CARD ASSEMB
SOL DAAJ09-97-Q-0425
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 5999-01-165-6560; P/N: 8001735-902; QTY: 18 each,
applicable to the OH-58 Program. FOB Origin with delivery of
6 each 180 days ARO to Texarkana, TX and 12 each 180 days ARO
to New Cumberland, PA. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation. This proposed contract action is for supplies
for which the Government does not own specifications and drawings.
It is restricted to the following approved source, Honeywell,
Inc., Albuquerque, NM. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
and future solicitations. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See Numbered Note(s): 22.
CITE: (I-344 SN009948)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Cmdr, MARCORSYSCOM, 2033 Barnett Ave., Ste 315, Code
CTQ2KR, Quantico, VA 22134-5010
SUBJECT: 60 -- FIBER OPTIC CABLE CONNECTOR REPAIR KITS
SOL M67854-97-R-2018
POC Ms. Kristine Rinaldo, Contract Specialist (703)784-5822 Ext
224.
DESC: The Marine Corps Systems Command intends to award a sole
source contract for eleven (11) Fiber Optic Cable Connector
Repair Kits to KitCo Inc., 5269 Cleveland Street, Virginia
Beach, VA 23462. These repair kits are for maintenance and
repair of the Packard-Hughes fiber optic cable connectors used
on the Tactical Air Operations Module (TAOM) fiber optic cables.
KitCo Inc., is licensed by Packard-Hughes to produce repair
kits for their fiber optics connector and has access to the
Packard-Hughes proprietary documentation to manufacture these
special parts. No RFP is available for competitive bidding.
See Numbered Note 22.
CITE: (I-344 SN010149)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE NICKEL-CADMIUM, SEALED CELLS
SOL SP0430-97-R-0333
DUE 021897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Contact: Brenda Coleman/ZY180/ 804-279-3227.
DESC: PR-NO: ARG96291045001 NSN 6140-01-086-3440, Battery storage.
The opening/closing date has been changed to 18 Feb 97.
Max. contract qty 1,000.
CITE: (I-343 SN009793)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-97-R-0389
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer: AM Y
Richards/ZZ880/804-279-4283. Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96317001314 NSN 6110-01-319-0251: starter,
motor. Eaton Corp. CAGE 27192. P/N 6962ED3264A. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA.
10 -EA Del to Norfolk VA 23511-3392 Del by 133 days. Other
than full and open comp. Incremental quantities - max: 16.
Min: 10. Option to Inc qty: N. Option to ext term of
contract: N. Unrestricted: Y. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN009807)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-R-0446
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies RFQ Sol
icitations, contact the buyer: Amy Richards/ZZ880/804279-4283.
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96323001274 NSN 6110-01-180-1843: distribution
box. McDonnell Douglas Corp. McDonnell Douglas Aerospace.
CAGE 76301. P/N 68A810023-1021. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Critical
item application. Origin inspection re quired. Critical
application item. 24 -EA Del to Kelly AFB TX 78241-5312 Del
by 300 days. Other than full and open comp. See NOTE 23.
Incremental quantities - max: 27. Min: 24. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-343 SN009808)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VA99
DUE 011797
POC Contact: for copies of RFQ under simplified acquisition
pro cedures (sap) (available at least 15 days from announc
ement) contact buyer viawritten request Attn: dscr-jbp C,
Richmond VA 23297-5358, Kathy Wilgus/BG390/contract specialist
or phone 8042795857 or FAX 6095MR. J. R. W EST/contracting
officer/8042795857.
DESC: PR-NO: YPG96036001589 NSN 6150-01-300-2140, Lockheed Martin,
CAGE 04939, P/N 717751019-009. see NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
13 -EA to Mechanicsburg, PA 17055; delivery 240 days ARO award
will be made against BOA. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN009827)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-Q-P327
DUE 012997
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96129000912 NSN 6110-01-363-0492: regulator,
voltage. Libby Corp. CAGE 36024. P/N 88-21063. Identify
to: MIL-STD-130H, dated 01 Dec 93. Identification marking
of U.S. military property use of ozone depleting substances:
MIL-P-116 does not require use of ozone depleting substances.
Technical data package availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. 60 -EA Del
to Mechanicsburg PA 17055-0789 Del by 74 days. Other than
full and open comp. See NOTE 23. Total quantity shipped:
60. Option OT Inc qty: Y. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN009828)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H537
DUE 011797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer via written req uest
Attn: DSCR-JBPC, Richmond VA 23297-5358/kathy wilg US/BG390/or
phone 8042795857 orfax 8042796095. Mr. J. R. West/contracting
officer/8042795857.
DESC: PR-NO: YPG96325000568 NSN 6150-01-018-9193, source control
item. see clause L59D (52.217-9G23) restriction of alternate
offers for source controlled items. Labarge Inc, CAGE 16275,
P/N 7-1148, Celltron Corp, CAGE 62765, P/N 11743103, Glenair
Inc, CAGE 18863, P/N ABC51134, Midcon cables Co, CAGE 51880,
P/N M6-1102 or yucca valley Industries, CAGE 59103, P/N 11743013.
Full and open competition exists. critical application item.
origin inspection required. 67 -EA to Anniston AL 36201;
delivery 90 days ARO. 35 -EA to Richmond VA 23297; delivery
90 days ARO. The final contract award decision may be based
upon a combination factors as described in the RFQ. Anticipated
date of award - 01/31/97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN009831)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H536
DUE 011797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer via written req uest
Attn: DSCR-JBPC, Richmond VA 23297-5358, Kathy WI lgus/BG390/
or phone 8042795857 orfax 802796095. Mr. J R. West/contracting
officer/8042795857.
DESC: PR-NO: YPG96326000647 NSN 6150-01-314-2891, United Technologies
Corp, Sikorsky Aircraft Div, CAGE 78286, P/N 70552-10900-101.
see NOTES 9 and 22. source control item. source: Atlas Aero
Corp, CAGE 09526, P/N AA4026-1. see clause L59D, 52.217-9G23,
restrictions of alternate offers on source controlled items.
Critical application item. 22 -EA to mechanisburg PA 17055;
delivery 90 days ARO. Anticipated date of award - 01/31/97.
The final contract award decision may be based upon a combination
factors as described in the RFQ. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN009833)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0498
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. Co ntact
Ellen Steinmetz/804-279-3275; C.O. - Lynn mccorm ick
DESC: PR-NO: YPG96330001583 NSN 6150-00-458-3519, cable assembly,
special purpose, electrical; Boeing helicopters, Div. of the
Boeing Co. , CAGE 77272, P/N 25-60433-2; specs, plans or Dwgs
relating to the procurement described are not available &
cannot be furnished by the Gov't; option to increase qty -
100%; the final contract award decision may be based upon
a combination of price, past performance & other evaluation
factors as described in the solicitation; other than full
& open competition; see NOTE 22. 8 -EA Del to Mechanicsburg
PA 17055-0789 Del by 212 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-343 SN009834)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H535
DUE 011797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer via written req uest
Attn: DSCR-JBPC, Richmond VA 23297-5358/kathy Wil gus/BG390/
phone 8042795857 or FAX8042796095. Mr. J. R West/contracting
officer/8042795857.
DESC: PR-NO: YPG96331000440 NSN 6150-01-072-9991, General Dynamics
Land Systems Div CAGE 01417, P/N 12287265. source: cherokee
nations Ind, CAGE 2R431, P/N 12287265. see NOTES 9 and 22.
Critical application item. 543 -EA to Mechanicsburg PA 17055-0789;
delivery 90 DARO 284 - EA to Tracy CA 95376-5000; delivery
90 days ARO. The final contract award decision may be based
upon a combination of evaluation factors as described in the
RFQ. Anticipated date of award - 01/31/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-343 SN009835)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 61 -- POWER SUPPLY ASSEMB
SOL DAAJ09-97-Q-0426
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 6130-01-415-2870; P/N: 8521512-902; QTY: 13 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
13 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009949)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 61 -- POWER SUPPLY
SOL DAAJ09-97-Q-0427
DUE 013197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 6130-01-165-6413; P/N: 8001674-901; QTY: 31 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
31 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-344 SN009950)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 62 -- PANEL, INDICATING
SOL DAAH01-97-R-A046
DUE 020297
POC AMSMI-AC-CDCB, Patricia Orr Contract Specialist, 205-876-5261
AMSMI-AC-CDCB, Jerelene Vickers Contracting Officer, 205-842-7630.
DESC: Synopsis No. 5385-96 (MA) NSN 6220-01-275-7239, Army P/N
13234259. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 3, known quantity of 8, and
a maximum quantity of 11. In addition, this requirement also
includes options for four additional years ranges of 2 - 7.
Destinations to be furnished. Delivery schedule 220 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunties in
connection with this procurement, make contact with the firm(s)
listed. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
RFP will be issued to Raytheon Co., Electronics System Division,
350 Lowell Street, Andovere, 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
6220-01-275-7239, Awd Date 073186, Qty 5, Unit Price $15,801.1540.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-344 SN010141)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: CO, Attn Contracts Section, MCTSSA, POB 555171, Camp
Pendleton, CA. 92055-5171
SUBJECT: 63 -- PROXIMITY SECURITY DOOR CARD READERS
SOL M67854-97-R-5070
DUE 012497
POC Contact Contract Specialist, Sandra Ingram or Contracting
Officer, Pamela K Ochala at 619-725-2147.
DESC: Provide and install Proximity Security Door Card Readers.
18 EA. Remove six (6) current in-place Rusco Card Readers,
model # CR503 and one (1) MAC 542 computer box. Provide software
that allows security personnel to control, monitor, and restrict
access into various secured areas of MCTSSA. Delivery and installation
shall be, F.O.B. Destination, to MCTSSA, Supply Officer, Camp
Pendleton, CA 92055-5171, not later than ten (10) working days
after award of contract. Solicitation number M67854-97-R-5070
shall be issued as a Request for Proposals (RFP). Solicitation
packages shall be issued on or about 23 December 1996. All
responsible sources may submit a proposal which shall be considered
by the agency. Telephone request WILL NOT be honored. Submit
request for solicitation, in writing, to Commanding Officer,
ATTN: Contracting Officer, MCTSSA, P.O. Box 555171, Camp Pendleton,
CA 92055-5171. RFP closing date is thirty (30) days after issuance.
CITE: (I-344 SN010145)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65 -- MEDICAL, DENTAL, VETERINARY EQUIPMENT AND SUPPLIES
SOL 263-97-Q-(M9)-0061
DUE 122496
POC CONTACT POINT: Purchasing Agent, John Best via fax 301-496-3707.
DESC: The National Institutes of Health intends to issue a purchase
order for Gloves, Examination, Latex, Hypoallergenic, Powder-Free.
Gloves SHALL BE SAFESKIN BRAND!; in sizes Extra-Small, Small,
Medium, Large and Extra-Large. No substitutes shall be accepted.
Any substitutions of products is at the liability of the Contractor.
Request for Bids will be accepted from Small Business only!
All requests for quotes must be received by close of business
12/24/96.
CITE: (I-344 SN009955)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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 Judy Gitchell, (360) 478-9307/Contracting Officer, Patricia
A. 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.
CITE: (M-344 SN010139)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 65--VET VACCINES
SOL 6538-2-97
DUE 010897
POC Carol Gill,Purchasing Agent, 402/762-4144
DESC: Vet vaccines are required at the U.S. Meat Animal Research
Center, Clay Center, NE.
CITE: (W-344 SN010222)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 66--MEASUREMENT AND THERMAL EVALUATION TEST DATA MGMT
SYSTEM
SOL DACW39-97-Q-0015
DUE 122396
POC Mallorie O. Irwin, Purchasing Agent, (601)634-4116
DESC: The USAE Waterways Experiment Station (WES) proposes to
award a purchase order to Digital Site Systems, Pittsburg,
PA under authority 10 U.S.C.2304(c)(1) for the purpose of a
temperature, maturity, and heat of hydration measurement and
computerized thermal evaluation/test data management system
for concrete. The system must be commercially available.
The system must include integrated, computerized test equipment
for determination of concrete adiabatic temperature rise, maturity,
and heat of hydration; and include seamless integration to
networked software for temperature rise and heat of hydration
analysis, simulation analysis for in-place temperature, maturity,
and strength through heat transfer and maturity modeling, and
an integrated database with data management for concrete mixture
design, and test data management and evaluation capabilities.
The test equipment must include heat of hydration calorimetry
for cement paste/mortar/concrete cylindrical samples sizes
of 2"x4", 6"x12", and 9"or 12"x16" through precision measurement
of temperature and thermal energy loss recorded by compatible,
high-precision, 16-bit data loggers. The data loggers shall
have dynamic full-scale range with 1 micro-volt resolution,
programmable for interface to the calorimeters, or to other
temperature and maturity measurements. The battery-operated
units must be capable of stand-alone operation, provide user-defined
data scan intervals, and be enclosed in weather-resistant housings.
The units must also include a portable module for programming
and monitoring as an alternative to using a PC with compatible
software. The software must be compatible with Windows 3.1,
95 and NT; operable on Novell or NT networks; and include an
SQL database engine with ODBC or native drivers for Oracle
or other major database products. The relational database
must be structured to handle a variety of tests, unlimited
number of concrete mixtures and ingredients, mixture economics,
and a range of other database variables. The system must allow
various views of the database including hierarchical, user-defined,
and data logger tests; simultaneous, multiple views of the
database with object-oriented graphing, overlays, and drag
and drop capabilities. Retrieved data must be relationally
linked to user-selected test batches and specific calorimeters
with measured calibration factors. Data entry of adiabatic
temperature data from other test sources along with provision
for computation of non-linear specific heat is required. Automatic
analysis of heat of hydration data must include provision for
non-linear specific hea of concrete and consideration of thermal
capacity of the calorimeter with cumulative and rates of adiabatic
heat and temperature rise data displayed graphically and saved
as spreadsheet files. Basic data management must include laboratory
and field data entry forms for plastic properties and hardened
properties for cylinders, cubes, prisms, and beams. The software
must include a laboratory test scheduler to provide data entry
forms for the day of test, provide automatic compilation of
measured data, and generate automatic test reports. Te software
must include mixture design functions to generate concrete
mixture proportions using reference mixtures through user selection
or via database search using matching criteria. It must provide
dynamic reference mixture designation through drag and drop
menus, a catalog of mixture designs, and a mixture design submittal
engine allowing mixture adjustment via user-specified criteria.
Required delivery time is 60 days after receipt of award.
In the event no other sources are found, the U.S. Government
intends to award a contract to Digital Site Systems. Solicitation
documents are not available. Any inquiries should be received
within 15 days from the date of publication of this notice.

LINK http://www.wes.army.mil/contract.htm
LINKDESC:
EMAIL irwin@ex1.wes.army.mil
EMAILDESC:
CITE: (W-341 SN009764)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, LATERAL
SOL SP0440-97-R-0490
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008
DESC: PR-NO: YPG96127003135 NSN 6610-01-186-6535, accelerometer,
lateral, solicitation SP0440-97-Q-U055 is hereby cancelled
it its entirety and replaced with solicitation SP0440-97-R-0490
issue date is 27 Dec 96, closing date 27 Jan 97. Option to
increase qty 100%. Delivery schedule 200 days ARO, FOB origin.
CITE: (I-343 SN009795)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPARATOR KIT
SOL SP0440-97-R-0268
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96225000972 NSN 6680-00-869-4101, part number:
Foxboro company, CAGE 09306, P/N 124244. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Cica-descriptive data unavailable. Action started Comp Code
F 83335 78 -KT Del to Norfolk VA 23511-3392 Del by 180 DARO.
122 -KT Del to Tracy CA 95376-5000 Del by 180 darol option
to increase quantity - %100 unrestricted other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-343 SN009802)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-96-Q-HY80
DUE 011397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3372.
For copies of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96225000979 NSN 6685-01-161-8612, part number:
United Technologies Corp., CAGE 78286, P/N 70103-28902-101.
Pacific Scientific Co., CAGE 05167, P/N 19998908. 85 -EA
Del to Tracy CA 95376-5000 Del by 60 DARO. 95 -EA Del to
Mechanicsburg PA 17055-0789 Del by 60 DARO. See NOTES 9,
22, unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) solicitations between $25,000 -
$100,000 solicitation will be made: in writing or orally all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-343 SN009803)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0400-96-T-H293
DUE 011397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3372.
For copies of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96269000019 NSN 6680-00-869-9810, part number:
Simmonds Precision Products Inc., CAGE 89305, P/N B1115-2860.
Parkerhannifin Corp, gull Electronic Systems Div., CAGE 89305,
P/N 050-002-0001. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. Length/8.600 IN., dia/2.250
IN. 64 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. 63
-EA Del to Mechanicsburg PA 17055-0789 Del by 60 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR
6.302-1) solicitations between $25,000 - $100,000 silicitation
will be made: in writing or orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN009806)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-R-0269
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-3364.
DESC: PR-NO: NPG96278003395 NSN 6680-00-000-0189, part number:
Parker-Hannifin Corp, gull Electronic Systems Div., P/N 026-013-016.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 40 -EA Del to Richmond VA 23297-5900 Del by 180
DARO. 30 -EA Del to Tracy CA 95376-5000 Del by 180 DARO.
Option to increase quantity - 100% unrestricted other than
full and open comp (10 U.S.C 2304(C)(1)) (FAR 6.302-1) all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-343 SN009826)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND BEARING
SOL SP0440-97-R-0489
DUE 012797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96325000823 NSN 6615-01-275-5261, shaft and
bearing, Ametek Aerospace Products Inc., a Div of Ametek Inc.,
CAGE 97424, P/N 9893919G005 CICA: no descriptive data available
NHA sealed gimbal assembly P/N 3932K4G710 76 -EA Del to Norfolk
VA 23511-3392 Del by 180 days. 155 -EA Del to San Diego CA
92132-5044 Del by 180 days. Unrestricted. Option to increase
qty 100%. See NOTE 12. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN009832)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-97-Q-T467
DUE 011097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458.
For copies of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96332000747 NSN 6685-01-362-4272, part number
Orange research Inc., 1210PG-1A-2.5L-0/20. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CICA: 0 to 20 PSI, 2-1/2 in dia dial, 0.250 in npt dia connector.
Tech data package availability: 250 -EA Del to Mechanicsburg
PA 17055-0789 Del by 120 DARO. 50 -EA Del to Tracy CA 95376-5000
Del by 120 DARO. Duration of contract period: firm fixed
price unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) see NOTE 22 intended source(S):
Orange research solicitations between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 01/11/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-343 SN009837)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER KIT, RADIO FREQUENCY
SOL SP0920-97-Q-A086
DUE 010697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96317000845 NSN 6625-00-006-6454, adapter kit,
radio freque CAGE 52335 Part No AK-874-A CAGE 82316 Part No
0874-9099 no additional descriptive data available. 3 -EA
Del to Mechanicsburg PA 17055-0789 Del by 05 May 97. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 3 EA destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 3 each within
60 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-343 SN009840)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66-ACTUATOR ELECTRO
SOL N0038397Y3010
DUE 011097
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, 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-6615-00-800-2544, Ref Nr 15647-1A, Qty 22 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE ANAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO ALLIED SIGNAL
INC. (55972).---, See Note 22
CITE: (I-344 SN009889)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 66 -- PRISM, OPTICAL INSTR
SOL DAAJ09-97-Q-0335
DUE 011597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 6650-01-184-9238; P/N: 13079150; QTY: Minimum quantity:
31 each, Maximum quantity: 63 each. A five year, firm fixed
price indefinite-quantity contract is contemplated. First year
delivery will be FOB Destination and subsequent deliveries
will be FOB Origin. All offerors must meet prequalification
requirements. In accordance with the Army policy pertaining
to such parts, this procurement is limited to only those sources
who have been approved in accordance with ATCOM source approval
procedures. Firms are encouraged to seek approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
procedures. Any potential offeror who can provide documentation
that they have manufactured this part and/or completed testing
on this part should identify themselves immediately to the
Contracting Officer. Qualified source is McDonnell Douglas
Helicopter Systems, 5000 E. McDowell Road, Mesa, AZ 85215-9797.
The above source is approved for this item. See Numbered Note(s):
22.
CITE: (I-344 SN009937)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Blvd.,AMSAT-A-
PLBA, St. Louis, MO
SUBJECT: 66 -- INDICATOR, FAULT LOC
SOL DAAJ09-97-R-0110
DUE 013197
POC Carla Bean, Contract Specialist, 314-263-0802, Daniel J.
Fuller, Contracting Officer, 314-263-2555, Fax Number 314-263-9012.
DESC: NSN: 6625-01-228-1652, P/N: 70550-01108-105, minimum 100
and maximum 300 each, applicable to the UH-60 Aircraft. F.O.B.
Orgin with deliveries to Texarkana, TX, New Cumberland, PA,
and Stockton, CA. This part must be acquired from a manufacturing
source(s) specified on a source control or selected drawing
as defined by the current DOD-STD-100. Firms that recognize
and can produce the required item(s) described above are encourageed
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved sources are Sikorsky Aircraft and Litton Systems.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be witheld
pending receipt of sufficient funds. Authority and Justification
is FAR 6.302-1. Intended sources are listed above. See notes
22 and 26
CITE: (I-344 SN009952)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U.S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N00161-97-Q-0028
DUE 122796
POC Kathleen McCloskey (410) 293-3520/FAX (410) 293-5293.
DESC: The United States Naval Academy has a requirement for a
Simplified Acquisition. I. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the Format
in FAR Subpart 12.6, supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; written quotations are being requested and
a written solicitation will not be issued. II. This solicitation
number N00161-97-Q-0028 is issued as a request for quotation
(RFQ). All references to ``offers'' are understood to be ``quotation''.
III. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 42. IV. FAR 52.219-6, Notice of Total Small
Business Set-Aside is hereby incorporated. The standard Industrial
classification code is 38 and the small business size standard
is 500. V. A list of contract line item numbers and item, quantities
and units of measure is: Clin 0001 Hewlett Packard Model 33120A
Function/Arbitrary Waveform Generator, quantity 17 each. Clin
0002 Hewlett Packard Model HP34401A Digital Multimeter, quantity
17 each. VII. F.O.B. Destination: Receiving Officer, Hangar
Building 234, U.S. Naval Station, Annapolis, MD 21402-5070.
VIII. FAR 52.212-1, Instructions to Offers-Commercial Item,
is incorporated by reference and applies to this acquisition.
IX. Evaluation: The Government will award a purchase order
resulting from this solicitation/request for quotation to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotations; (i) technical capability of the item/service
offered to meet the Government requirements and (ii) price.
Technical is approximately equal to price in terms of evaluation.
X. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications
Commercial Items, and DFAR 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with its written quotation.
XI. FAR 52.212-4, ``Contract Terms and Conditions-Commercial
Item'' is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause: Type of Purchase Order.
The resulting purchase order will be a firm-fixed price purchase
order. XII. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is incorporated by reference, however only the following provision
within the clause apply to this acquisition: 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small, Small Disadvantaged and Women Owned
Small Business Concerns, 52.219-14 Limitation on Subcontracting,
52.222-26 Equal Opportunity, 52,222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes Applicable to Defense Acquisition of Commercial
Items, is incorporated by reference, however, under paragraph
b only the clauses listed here apply: 252.225-7001, Buy American
and Balance of Payment Program, 252.225-7012, Reference for
Certain Domestic Metal, 252.247-7024, Notification of Transportation
of Supply by Sec. XVI. Written quotations are due on 27 December
1996, 3:30 p.m. at Supply Department, Contracts Branch, U.S.
Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
Written quotations must contain the information required by
FAR 52.212-3, DFAR 252.212-7000 and FAR 52.212-1. XVII. The
individual to be contacted for information regarding this solicitation
is Kathleen McCloskey on (410) 293-3520. FAX quotations will
be accepted on fax number (410) 293-5293.
CITE: (M-344 SN010078)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave., N., Fargo,
ND 58102-1051
SUBJECT: 66--TOXIC VAPOR ANALYZER
SOL DAHA32-97-T2029
DUE 123196
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332.
DESC: Toxic Vapor Analyzer, analyzer to provide continuous direct
readout and logging of total organic and inorganic vapor concentrations
for screening and surveying purposes. Foxboro Part Number:
TVA1000B-A-A2BFAZ or equal. Item Requirements: Analyzer must
be capable of detecting organic compounds with both photoionization
and flame ionization technology. Analyzer must meet the following
safety requirements: Factory mutual CI DI Groups, A, B, C,
and D, and CENELEC Eex ib d IIC T4. Response Range: 0 - 50,000
ppm. System must be portable. Power requirements: Rechargeable
Ni-Cad battery operation is desired. Unit must have a data
logging capability to record measurement events. Digital readout
is desired. Delivery shall be F.O.B. Destination Fargo, ND
58102-1051, within 30 days after Government issuance of order.
Any potential source which feels that they can meet these supply
requirements must notify the Contracting Office in writing
or by FAX. No telephone requests will be accepted. The FAX
number to the NDANG Contracting Office is (701) 241-7334.
CITE: (M-344 SN010120)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66 -- CCD ARRAY DETECTOR
SOL N00173-97-Q-0014
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award sole source
to Instruments S A for the purchase of a 2000 x 800 pixel (1.2")
back illuminated CCD chip with 15 x 15um pixels which shall
include UV/VIS AR coating 30.0 x 12.2mm CCD-2000 controller
and 16 MB memory in host computer for full image. Award will
be made on sole source basis because a single computer software
program will run both detector and an existing DILOR spectrometer
which Instruments S A currently supports. See Numbered Note(s):
22.
CITE: (I-344 SN010178)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27113, Research Parkway, Orlando, FL 32826-3224
SUBJECT: 66 -- DEVICE 2F129 FLIGHT DIRECTOR OVERHAUL/UPGRADE
DUE 011797
POC Kirsten Goodreau, 407-380-4986. Contracting Officer, Tony
Cibos, 407-380-8172
DESC: Information is sought on: (1) sources capable of satisfying
NAWCTSD's requirement to overhaul and upgrade Device 2F129
flight director indicator instruments and (2) if commercial
items or nondevelopmental items are available that meet NAWCTSD's
needs or could be modified to meet NAWCTSD's needs. No solicitation
is available at this time. Information on this effort will
be posted to www.ntsc.navy.mil under What's New: Request for
Proposals as it becomes available. Device 2F129 (T-44A operational
flight trainer) flight director indicator instruments require
overhaul and upgrade. These complex instruments provide aircraft
attitude, heading, radio deviation, steering commands, and
altitude information to the T-44A pilot and copilot. Warning
flags deploy to cover appropriate displays to indicate possible
subsystem malfunctions. The Government lacks technical documentation
describing engineering details of flight director upgrade and
overhaul. It is believed that AMI Instruments, Inc. possess
the only such documentation available. For this reason, a
sole source award to AMI Instruments, Inc. is contemplated.
MANUFACTURER: Original units: Gould Inc., Simulation Systems
Division, P/N HS070D5232-1. Upgraded units: AMI Instruments,
Inc., P/N 9003148-01. QUANTITY: Twelve flight director indicator
instruments will be overhauled and upgraded. DESTINATION INFORMATION:
All instruments are located at NAS Corpus Christi in Corpus
Christi, Texas, and will be returned to this location upon
completion of the effort. CONTRACT PERIOD DURATION/DELIVERY
SCHEDULE: The effort must be completed within fifteen months
total. The units will be submitted for overhaul and upgrade
in groups of two, and each group must be received, tested,
and placed in operation prior to submittal of the next group
since all but two units are in service on flight simulators.
NAWCTSD is seeking those sources which have the experience
and required capabilities to qualify them for a possible award.
Those firms possessing such experience and capabilities are
requested to submit the following information in original and
one copy to the Contracting Officer at the address indicated
above not later than 17 January 1997. No facsimile or electronic
mail copies of information please. In addition to the information
required by CDB Note 25, organizations are requested to submit
complete documentation discussing the following. (1) All respondents
must state whether their company is a large, small, small disadvantaged,
or woman owned business. The applicable SIC is 3812. The
maximum number of employees for a company to be considered
small is 750. If the company is a small, small and disadvantaged
or certified 8(a), or woman owned business, respondents must
indicate their intent to pursue this requirement as either
a prime contractor or a subcontractor. (2) All respondents
must identify experience in flight director upgrade and overhaul
in operational flight trainers and how they will obtain technical
documentation for this effort. (3) All respondents must identify
if their firm can provide commercial or nondevelopmental items
that meet NAWCTSD's needs or if they could provide commercial
or nondevelopmental items which could be modified to meet NAWCTSD's
needs. Cost or pricing data is NOT required nor desired with
this submission. Responses which incorporate general capability-type
literature but fail to specifically address the experience
and capability requirements as defined above will be judged
to be unresponsive. Information received will be considered
solely for the purpose of whether to conduct a competitive
procurement. The information provided should pertain to this
synopsis only. Any information received as a result of this
notice will NOT be provided to other contractors. 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. The Government reserves the right without
further consideration to render a determination of a set-aside
based solely on the information received. Organizations judged
to have the required competence will be issued a copy of the
resulting request for proposal. Address correspondence to
Ms. Kirsten Goodreau. The Government will NOT pay for any
information received in response to this announcement nor will
the Government compensate any respondent for any costs incurred
in the development of information provided to the Government.
CITE: (I-344 SN010116)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67-FILTER ELEMENT,FLUI
SOL N0010497QLB38
DUE 012797
POC Contact Point, Craig W Nye, 02132.6, (717)790-2173, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 1H-6760-01-248-3179, SPEC NR TDP VER 009, Qty 186 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside, See Note 9
CITE: (I-344 SN009898)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 69 -- DEVICE 20B5, PERRY CLASS PIERSIDE COMBAT SYSTEM
TEAM TRAINER, CORT AND SPS-49(V)5 UPGRADES
POC Contact Darlene Hostetter, Contracting Officer, 407-380-4092
DESC: A requirement exists to provide the CORT (Coherent Receiver-Transmitter)
and SPS-49(V)5 upgrades to Device 20B5 to provide additional
training capabilities to the Afloat Training Organization.
The Government intends to negotiate this procurement on a
sole source basis with AAI Corporation, P.O. Box 126, Hunt
Valley, MD 21030-0126. This upgrade will require modification
to the Device 20B5 carry-on units hardware, firmware and software
to simulate accurately the enhanced capabilities of the shipboard
equipment. The original equipment manufacturer of the 20B5
is AAI Corp., and the Government does not possess all the source
code and manufacturing drawings required for this procurement.
Interested sources are invited to identify their interest
and capabilities in providing this effort. They however must
furnish specific written background data which clearly shows
their ability to fulfill these requirements, including the
source(s) from which they would obtain the required code and
drawings. All responses must be received by 30 Dec 96.
CITE: (I-344 SN009910)

[Commerce Business Daily: Posted December 6, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70 GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CRG-0058
DUE 122096
POC CONTACT CELESTE GORMAN BY FAX (816)823-3322
DESC: Maintenance for a Thinking Machine, hardware and software.
Sol.6 TSA-97-CRG-0058. (a ) Six months of hardware and software
maintenance, software update services and phone support for
Thinking Machines Corp. CM5 Supercomputer system with one additional
option year of support. (b) Continuous maintenance and update
service support, software and utilities, for 2nd generation
CM5 computer system. (c). Support requirements include; technical
staff training, cooperative hardware maintenance, telephone
software hot-line support and software upgrades. The solicitation
will issue proximately December 20, 1996. All solicitation
request must be submitted by FAX (816) 823-3322, Attn.:
Celeste Gorman.. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. All responsible sources may
submit an offer which will be considered
CITE: (I-341 SN009771)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70 -- SOFTWARE MAINTENANCE SUPPORT FOR INTERLEAF SOFTWARE,
(29 BASE FLOATING LICENSES).
SOL N68936-97-Q-0238
DUE 122296
POC LINDA NICHOLS, PURCHASING AGENT, (619)-939-8171 OR SUSAN
RIZZARDINI, CONTRACTING OFFICER, (619)-939-9653, or fax to
(619)-939-4290.
DESC: The Naval Air Warfare Center Weapons Division plans to
negotiate on a sole source basis Interleaf for v6.X software
maintenance from award through 9/30/97 on an other than full
and open competition base because of propriatry rights. Note
22 applies.
CITE: (I-344 SN010146)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Engineering and Program
Management Directorate (ESC/AXS), 5 Eglin St., Hanscom AFB,
MA 01731-2116
SUBJECT: 70 -- NETWORK MANAGEMENT SOFTWARE
SOL N/A
POC National Product Line Asset Center, Suitability Testing Representative,
1-800-495-3877.
DESC: The West Virginia High Technology Consortium (WVHTC) Foundation
is seeking fully developed commercial off-the-shelf Network
Manager software to suitability test for USAF Electronic Systems
Center (ESC) product lines. As part of an overall plan for
acquisition reform, ESC is implementing a product line acquisition
strategy that leverages extensive reuse of commercial off-the-shelf
software components. This approach was described in CBD announcement
PSA-1493, Section 58, December 19, 1995. ESC is ready to begin
the suitability testing phase for the Network Manager component
area of the Generic Command Center Architecture (GCCA) developed
under the PRISM program. Software vendors are encouraged to
submit fully functional evaluation copies of Network Manager
software that run on Solaris 2.x for suitability testing against
the Network Manager criteria, and for placement on the Command
Center Product Line Product List (PLPL). To obtain a copy of
the product submittal package or for more information, contact
the NPLACE Network Manager Suitability Testing Representative
at 1-800-495-3877 or through the world wide web at http://www.wvhtf.org/nplace.
Interested sources should contact NPLACE within 30 days of
the publication of this synopsis. All responsible concerns
may submit suitable products for testing and all such submittals
will be considered without prejudice. This synopsis does not
commit the WVHTC Foundation or the Government to a procurement
action.
CITE: (I-344 SN010158)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Engineering and Program
Management Directorate (ESC/AXS), 5 Eglin St., Hanscom AFB,
MA 01731-2116
SUBJECT: 70 -- MAPPING SERVICES, ELECTRONIC SYSTEMS PRODUCT LINE
SOL N/A
POC National Product Line Asset Center (NPLACE) Suitability Testing
Representative, 1-800-495-5877.
DESC: The West Virginia High Technology Consortium (WVHTC) Foundation
is seeking fully developed commercial off-the-shelf Mapping
Services software for suitability testing for USAF Electronic
Systems Center (ESC) product lines. As part of an overall plan
for acquisition reform, ESC is implementing a product line
acquisition strategy that leverages extensive reuse of commercial
off-the-shelf software components. This approach was described
in CBD announcement PSA-1493, Section 58, December 19, 1995.
ESC is ready to begin the suitability testing phase for the
Mapping Services component area of the Generic Command Center
Architecture (GCCA) developed under the PRISM program. Software
vendors are encouraged to submit fully functional evaluation
copies of Mapping Services software that run on Solaris 2.x
for suitability testing against the Mapping Services criteria,
and for placement on the Command Center Product Line Product
List (PLPL). To obtain a copy of the product submittal package
or for more information, contact the NPLACE Mapping Services
Suitability Testing Representative at 1-800-495-3877 or through
the world wide web at http://www.wvhtf.org/nplace. Interested
sources should contact NPLACE within 30 days of the publication
of this synopsis. All responsible concerns may submit suitable
products for testing and all such submittals will be considered
without prejudice. This synopsis is arequest for information
only. It does not commit the WVHTC Foundation or the Government
to a procurement action.
CITE: (I-344 SN010159)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: 70 -- THIRD PARTY PERIPHERAL EQUIPMENT
SOL NMA100-97-Q-5008
DUE 123096
POC Lynn Brannan, Contract Specialist, (301) 227-2295, FAX (301)
227-2218/5573
DESC: 17. This is an amendment to synopsis/soliciation published
on 22 November 1996. Proposal due date is extended to 30 December
1996, 3:00 P.M. local time. Another amendment is anticipated
to answer technical questions as submitted in writing to Contracting
Officer.
CITE: (I-344 SN010165)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70 -- DISK DRIVES
SOL N00173-97-Q-0015
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for (4) 9 giga
byte wide differential internal hard disk on Silicon Graphics
ONYX 16 bit sled, part #CD9171-WD/I or equal. (4) 6x internal
SCSI CD ROM and 8mm tape subsystems, one drive each, part #PX-63-CS/EXB850X
or equal. (2) 40 giga byte 8mm single ended narrow SCSI with
liquid crystal display tape drives, part #T8EXB0001 or equal.
Oral request will not be accepted.
CITE: (I-344 SN010179)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Cmdr, MARCORSYSCOM, 2033 Barnett Ave., STE 315, Code
CTQSR, Quantico, VA 22134-5010
SUBJECT: 70 -- TACTICAL DATA NETWORK (TDN)/DIGITAL TECHNICAL
CONTROL (DTC)
SOL N/A
DUE 123196
POC Mr. Stephen L. Riffe 703-784-5822 ext 228 FAX 703-784-5826.
DESC: The Marine Corps Systems Command is requesting information
in the form of comments on a Draft Specification for the combined
planned procurement of two major Marine Corps Communications
Electronics Systems, the Tactical Data Network (TDN) and the
Digital Technical Control (DTC). Both Programs are currently
in the Engineering Manufacturing and Development (EMD) phase
and have completed fabrication of prototypes to be tested during
a combined Operational/Developmental Test in June 1997. A milestone
III Production decision is anticipated in November 1997 with
follow-on production contract award anticipated in January
1998. The TDN augments existing Marine Air Ground Tactical
Force (MAGTF) communications infrastructure to provide the
commander an integrated data network, forming the communications
backbone for MAGTF tactical data systems and Defense Message
System (DMS). The TDN consists of a network of GATEWAYS and
SERVERS interconnected with one another and their subscribers
via a combination of common user long-haul transmission systems,
local area networks, single channel radios, and the switched
telephone system. This network provides its subscribers with
basic data transfer and switching services, access to strategic,
supporting establishment, joint, and other service component
tactical data networks, network management capabilities, and
value-added services such as message handling, directory services,
file sharing, and terminal emulation support. A GATEWAY is
envisioned to consist of computers, routers, LAN hubs, radio
net interface units, MODEMS for access to the switched telephone
network, link encryption devices, multilevel security guards,
patch panels, diagnostic equipment, and uninterruptable power
supplies permanently mounted in a shelter for transport on
a heavy-variant HMMWV. A SERVER is envisioned to consist of
a computer, router, LAN hubs and cabling, radio net interface
units, link encryption devices, patch panel, and uninterruptable
power supply mounted in three transit cases, each of which
can be two-man carry. The planned acquisition quantities of
TDN Gateways and Servers by Fiscal Year are as follows: FY-98,
6 Gateways and 120 Servers, FY-99, 12 Gateways and 240 Servers,
FY-00, 7 Gateways 133 Servers. In addition there are two pre-planned
upgrades scheduled for the TDN program in FY-00 and FY-01 to
incorporate the additional functionalities of DMS messaging
and Asynchronous Transfer Mode. The Digital Technical Control
(DTC) will provide a light-weight, deployable technical control
capability for communications support organizations organic
to a Marine Air Ground Tactical Force (MAGTF). The DTC facilitates
the installation, operation, restoration, and management of
individual circuits and digital trunks. It provides the primary
interface between subscriber systems/networks within a local
area and long-haul multichannel transmission systems. It can
add, drop and insert digital circuits into multiplexed digital
groups, provide a source of stable timing to connected equipment,
condition analog circuits, and perform analog/digital, 2-wire/4-wire,
and signaling conversions. It contains the monitoring, testing,
and patching equipment required by technical controllers to
monitor, troubleshoot and restore faulty circuits and trunks.
The DTC will be permanently mounted in a shelter for transport
on a heavy-variant HMMWV. There is a planned upgrade of the
DTC to incorporate Asynchronous Transfer Mode in FY-00/FY01.
The planned acquisition quantities of Digital Technical Control's
by Fiscal Year are as follows: FY-98, 6 DTC's, FY-99, 9 DTC's,
FY-00, 10 DTC's, FY-01, 6 DTC's. Draft Specification packages
will be sent out to all interested parties on or around 2 January
1996 with an Industry Day to be scheduled within 1 month of
the Draft Specification release. The future solicitation will
be open to public entities under the Authority of 10 USC 4532
and 10 USC 2208(j). Accordingly, the following public entity
is available as a potential source under the contract to be
awarded under this solicitation: Tobyhanna Army Depot, Business
Management Directorate, Attn: SIOTY-BU (Mr. John Lesniak),
11 Hap Arnold Boulevard, Tobyhanna, PA 18466-5051. The aforementioned
entity is available to provide Manufacturing, System Integration
and Fielding Support. Vendors interested in commenting on the
Draft Specification should submit a written request. No telephonic
requests will be accepted. Send all requests to: Commander,
Attn CTQSR, MARCORSYSCOM, 2033 Barnett Ave Suite 315, Quantico,
VA 22134-5010. Requests may also be sent via facsimile to Mr.
Stephen Riffe at 703-784-5826. NO SOLICITATION DOCUMENT EXISTS
AT THIS TIME. All responses should be received no later than
December 31, 1996. The Marine Corps does not intend to award
a contract on the basis of this request for information or
otherwise pay for the information solicited.
CITE: (I-344 SN010142)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REQUEST FOR COMMENT - DRAFT SOLICITATION FOR DESK
BASED SYSTEMS FURNITURE AND RELATED PRODUCTS AND SERVICES
SOL 1PI-R-0508-96
DUE 052496
POC Contract Specialist, WALLIS, GREG, 202-508-3966
DESC: This is the second notice published for a Request for Comments
(RFC) that will be issued on or about December 13th. UNICOR
originally published a notice regarding this RFC in the Summer
of 1996. Parties that have requested a copy of this solicitationwill
be mailed a copy on the December 13th release date. Parties
that have not yet requested a copy of this document may forward
a request (see instructions below). This synopsis is for information
and planning purposes only and does not constitute a requet
for proposals. UNICOR anticipates awarding a five year requirements
contract for a new product line including desk-based systems
furniture, stackable walls, and related storage systems. Architect/Engineer
and other technical support services relating to the design,
manufacture, and installation of these systems are also included.
UNICOR is interested in offering the widest possible variety
of desking products nd related services to our customers. UNICOR
expects to award a contract for all required products and services
to one successful offeror. The purpose of this RFC is to afford
industry an opportunity to provide comments regarding UNICOR's
approach to acquiing these products and services. It is hoped
that industry feedback will prevent (i) the inclusion of restrictive
terms and conditions, (ii) the inclusion of standards that
are contrary to industry accepted standards, and (iii) the
inclusion of requirements that result in inefficiencies and
increased costs. UNICOR will make award to the offeror submitting
the proposal that represents the best value to the Goernment.
Best value will be determined by weighing the cost and technical
factors stated in the solicitation. A draft solicitation will
be mailed to all interested parties submitting a written request
to Greg Wallis (either fax your request to: 202/347-941; or
E-mail your request to: gwallis@central.unicor.gov). Industry
will be given an opportunity to submit comments at a presolicitation
conference in Washington, DC. Details regarding the conference
will be
CITE: (I-344 SN010038)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 42d Contracting Squadron/LGC, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334 Attn:/MSgt James Ossandon
SUBJECT: 71-TABLE TOP DISPLAYS
SOL F0160097R0002
DUE 010397
POC MSgt James Ossandon tel: 334/953-7212/Lt. Brett Harry 334/953-5861
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is F01600-97-R0002 and is being issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. This acquisition
has been set aside for small business. The standard Industrial
Code is 3993 and the business size standard is 500 employees.
The SOL line item is as follows: Line item 1: 120 each.
Four (4) panel fabric table top display to include: Set of
four (4) permanently hinged reversible fabric panels, (each
panel is approximately 22" wide by 44" high), a reversible
fabric header (44" wide by 8" high), and a corrugated shipping
case. Header specifications; Cut into the fabric the following
logo; "AIR FORCE ROTC" logo. The top portion of the logo will
be red and the bottom portion of the logo will be white with
the background blue. The left panel will have the AFROTC plane
logo cut into the panel. The fabric for the display will be
a royal blue carpet texture. A soft carrying case is required
to store and transport the display. The case should have carrying
handles or shoulder straps. The table top displays will be
used for recruiting at college fairs and other events promoting
the AFROTC recruiting purpose. DESCRIPTIVE LITERATURE IS REQUIRED
with the proposal. Descriptive literature means information
(e.g., cuts illustrations, drawings, and brochures) that is
submitted as part of a bid. If you are interested in supplying
this item, please contact the Maxwell AFB Contracting Office
to receive the specific logos and colors to be used on the
table top display. Delivery is to be made within 30 days after
receipt of order. Inspection and acceptance are at the delivery
point. Provisions at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. (no addenda to the provision).
Provision 52.212-2 Evaluation--Commercial Items applies to
this acquisition. The following evaluation factors shall be
used to evaluate offers: Technical capability as determined
by evaluation of the product literature to meet the above required
characteristics, price, and past performance. The evaluation
factors of para (a) of the clause in descending order of importance
are "(i) Technical capability as determined by evaluation of
the product literature to meet the above required characteristics,
price, and past performance. Offerors are to include a completed
copy of provision at 52.212-3, Offeror, Representations and
Certifications-Commercial Items, with their proposal. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (No addenda to the clause)
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes, applies to this acquisition. The following
FAR clauses cited within that provision are also applicable:
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-14,
Limitations on Subcontracting; 52.222.26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; The clause at DFARS
252.212-7000 Offeror, Representation, and Certifications-Commercial
Items applies to this acquisition. A completed signed copy
of this clause shall be submitted with any proposal. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Appicable to Defense Acquisition of Commercial
Items are applicable to this Acquisition. The following DFARS
clauses cited within that provision are also applicable: 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7012,
Preference for Certain Domestic Commodities, 252.225-7036,
North American Free Trade Agreement Implementation Act, 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief,
252.247-7024, Notification of Transportation of Supplies by
Sea. The following additional clauses are applicable to this
acquisition. 52.219-6 Notice of Total Small Business Set-Aside,
52.214-21, Descriptive Literature. See Numbered Note 1 in CBD.
The vendor responding to this acquisition should provide this
office with the following: a price quote on company letterhead
for the requested item, stating unit price, extended price,
F.O.B. and prompt payment terms. Proposals are due no later
than 3 Jan 1997, 1500 hours local time. Proposals received
after this time will not be accepted. Proposals may be sent
to the following address: 42d Contracting Sq. Bldg. 804, Maxwell
AFB, AL 36112-6334. For additional information regarding this
solicitation contact MSgt James Ossandon at 334-953-7212 or
FAX 334-953-2198.
CITE: (I-344 SN010218)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Officer (90C2), DVA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: 79 -- DISMANTLE,RELOCATE AND INSTALL CLEANING EQUIPMENT
SOL RFP 658-12-97
DUE 012797
POC Teresa Kendrick, (540) 982-2463, Ext. 2239
DESC: The Department of Veterans Affairs Medical Center, Salem,
Virginia, plans to issue RFP 658-12-97 to acquire services
to Dismantle, Relocate and Install Cleaning Equipment, o/a
12/26/97. Successful offeror will be required to dismantle
(if necessary), remove and package for shipping, two 400 lb.
washers, one 200 lb washer, one large tumble dryer, one flat
work ironer, one small tumble dryer and one lint collection
system at the DVA Medical Center, Wichita, Kansas and ship
to, assemble (if necessary) and install them in Building 4,
Laundry, at the DVA Medical Center, Salem, Virginia. The required
services also include the removal of three existing washers
and one existing dryer at the DVA Medical Center, Salem, Virginia
to make room for the relocated equipment. The successful offeror
will also be required to design the layout of the equipment
at the DVA Medical Center, Salem, to include rough-in of utilities,
structural analysis, and construction of a barrier wall (for
infection control purposes). A pre-proposal conference will
be held o/a 1/9/97. All requests for the solicitation package
must be in writing to the above address or faxed to (540) 983-1065.
No telephone requests will be accepted. SIC Code: 8999. Award
is subject to availability of funds. Estimated cost: $100,000
- $250,000. This acquisition is unrestricted.
CITE: (I-344 SN009924)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: GLORIA A. BARRETT, U.S. ARMY PM-SOLDIER, 10401 TOTTEN
ROAD, FORT BELVOIR VA 22060-5852
SUBJECT: 83--MEETING ON JOINT SERVICE LIGHTWEIGHT SUIT TECHNOLOGY
PRE-PLANNED PRODUCT IMPROVEMENT (JSLIST P3I)
SOL W13G07-CBD7-0013
POC GLORIA BARRETT (Site Code DAAK60)
DESC: U.S. Army Soldier Systems Command (PM-Soldier) will hold
an informal interactive meeting with industry, academia, and
other government agencies from 1300 to 1700, 16 Jan 97 in the
Northern Virginia area to discuss the approaches being considered
to eecute JSLIST P3I. Project Managers on the JSLIST program
from the U.S. Marine Corps, U.S. Air Force, and U.S. Navy will
also attend. The JSLIST P3I program is a product improvement
of the JSLIST I chemical ensemble through use of technology
insertion. As te follow-on P3I phase to the JSLIST I program,
JSLIST P3I is seeking the next generation materials technology
for chemical protective ensemble items to include garments
and hand cover.. Up-front industry and academia input will
assist in structuring JSLIST P3I to meet Department of Defense
(DOD) needs for the continual improvement of its fielded chemical
ensemble. Meeting on 16 Jan will focus on recommendations fom
the Joint Service Analysis Team (JSAT), a government Integrated
Product Team (IPT) chartered to analyze testing results and
program structure of JSLIST I in order to minimize P3I testing
requirements and maximize P3I scheduling benefits, while taking
adantage of industry and academia expertise. Continued cooperation
of a government-industry-academia team should benefit all parties
and help provide servicemen and women the best chemical protective
ensemble possible. Neither government nor industry or academia
participants at this meeting are under any obligation to each
other for future interaction related to the JSLIST P3I program.
JSLIST P3I purchase orders o solicitations as applicable will
be released at a later date. Information provided during this
meeting will be shared with all participants, no proprietary
technical data will be discussed, no one-on-one discussions
will be held. During this meeting, Govenment will not share
results of ongoing or completed JSLIST I tests and industry
may not provide any technical data on potential materials for
JSLIST P3I. To register and obtain a packet of briefing information,
names of industry and academia representatives who will attend
this meeting should be provided by 3 Jan 97 to Gloria A. Barrett;
U.S. Army PM-Soldier, 10401 Totten Road., Suite 121, Fort Belvior
VA 22060-5852; gbarrett@pm-soldier.us.net; telephone number
703-704-3460 or FAX 703-704-3820.
CITE: (I-344 SN010029)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 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--HAT, SVC, WMN'S, NAVY, WOOL/SERGE, BL SH 3346
SOL SP0100-97-R-0012
DUE 012197
POC Contact: DPSC-FRDB-2 buyer-doretta chiarlone, 215/737-2040
DESC: Hat, SVC, WMN's, Navy, wool Serge, blue shade 3346, NSN:
8410-01-305-6969, specification: MIL-H-15505K dated 31 May
1989, pattern date 23 Jun 95. This will be a negotiated procurement.
Total small business set aside. This will be an indefinite
delivery type contract with a minimum qty of 19,872 and a
maximum qty of 33,120. Delivery order 1 will be for 19,872
each(1656 per 12 MOS.). Four one year term options will be
included. Destination is Richmond, VA for depot shipments.
Government furnished mat'l (GFM)will be provided for the
basic material. Anticipated solicitation issuance dateos 6JAN
1997. To request a solicitation, specification, and/or pattern,
FAX request to doretta chiarlone, 215-737-7255. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-342 SN009772)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 1996]

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--COLD WEATHER CANTEEN PERFORMANCE REQUIREMENTS
SOL W13G07-CBD7-0011
POC Project Engineer David M. Querim (508) 233-5432 (Site Code
DAAK60)
DESC: The U.S. Army Natick Research, Development and Engineering
Center located in Natick Massachusetts is looking for your
assistance in providing the Army with an state of the art Cold
Weather Canteen that meets the soldier needs. A performance
specificaion for the salient characteristics of the canteen
has been developed by the Natick Research, Development and
Engineering Center. This performance specification is available
for review by any manufacturers interested in producing a cold
weather canteen forthe Armed Services. A quick overview of
the performance requirements is given below. Cold Weather Canteen
Performance Requirements: That the canteen hold one to two
quarts of liquid. That the canteen have a wide enough opening
(31 to 50 cm) to allow a soldier to use his bayonet to break
up initially forming ice. That the canteen be able to be heated
directly on a campfire to quickly thaw frozen contents. That
the anteen shape not distort when used on a campfire. That
the canteen material not corrode or emit any substance not
allowed by the Food and Drug Administration during use. That
the canteen shall be made such that the interior surfaces contain
no crevices whih would allow for bacterial growth. That the
mouth be made of a low thermal conductive material. That the
canteen be compatible with the M1 canteen cap (Nuclear, Biological
and Chemical -NBC hardened) (A sample M1 cap may be obtained
by calling 508 233-5432) That the canteen mate with the current
Army Cold Weather Canteen cup and carrier (dimensional details
provided in the performance specification) Thatthe system (canteen,
cup and carrier) meets the requirement that the canteen contents
not freeze when subjected to 4 hours at -40 degrees F. That
the canteen be free standing. Interested parties should send
a request for a copy of the performance specificaion to the
following address: U.S. Army Natick RD&E Center, ATTN: SSCNC-ICC
(QUERIM), Kansas Street, Natick MA 01760-5019. Contact David
Querim at (508)233-5432 if there are any questions.
CITE: (I-344 SN010027)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: GLORIA A. BARRETT, U.S. ARMY PM-SOLDIER, 10401 TOTTEN
ROAD, FORT BELVOIR VA 22060-5852
SUBJECT: 84--MEETING ON JOINT SERVICE LIGHTWEIGHT INTEGRATED
SUIT TECHNOLOGY PRE-PLANNED PRODUCT IMPROVEMENT
SOL W13G07-CBD7-0012
POC GLORIA BARRETT (Site Code DAAK60)
DESC: U.S. Army Soldier Systems Command (PM-Soldier) will hold
an informal interactive meeting with industry, academia, and
other government agencies from 1300 to 1700, 16 Jan 97 in the
Northern Virginia area to discuss the approaches being considered
to eecute JSLIST P3I. Project Managers on the JSLIST program
from the U.S. Marine Corps, U.S. Air Force, and U.S. Navy will
also attend. The JSLIST P3I program is a product improvement
of the JSLIST I chemical ensemble through use of technology
insertion. As te follow-on P3I phase to the JSLIST I program,
JSLIST P3I is seeking the next generation materials technology
for chemical protective ensemble items to include garments
and hand cover.. Up-front industry and academia input will
assist in structuring JSLIST P3I to meet Department of Defense
(DOD) needs for the continual improvement of its fielded chemical
ensemble. Meeting on 16 Jan will focus on recommendations fom
the Joint Service Analysis Team (JSAT), a government Integrated
Product Team (IPT) chartered to analyze testing results and
program structure of JSLIST I in order to minimize P3I testing
requirements and maximize P3I scheduling benefits, while taking
adantage of industry and academia expertise. Continued cooperation
of a government-industry-academia team should benefit all parties
and help provide servicemen and women the best chemical protective
ensemble possible. Neither government nor industry or academia
participants at this meeting are under any obligation to each
other for future interaction related to the JSLIST P3I program.
JSLIST P3I purchase orders o solicitations as applicable will
be released at a later date. Information provided during this
meeting will be shared with all participants, no proprietary
technical data will be discussed, no one-on-one discussions
will be held. During this meeting, Govenment will not share
results of ongoing or completed JSLIST I tests and industry
may not provide any technical data on potential materials for
JSLIST P3I. To register and obtain a packet of briefing information,
names of industry and academia representatives who will attend
this meeting should be provided by 3 Jan 97 to Gloria A. Barrett;
U.S. Army PM-Soldier, 10401 Totten Road., Suite 121, Fort Belvior
VA 22060-5852; gbarrett@pm-soldier.us.net; telephone number
703-704-3460 or FAX 703-704-3820.
CITE: (I-344 SN010028)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Tennessee Valley Authority, Purchasing, WR 3P - C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: 87--FERTILIZER
SOL FR-198509
DUE 122496
POC Contracting Officer, Janet H. Keith, 423-751-2474
DESC: Fertilizer, 12-24-24 in bulk quantity by frame dump trailer
(50 tons with the option to purchase up to 1150 addiditonal
tons if required and reqested by TVA by May 16, 1997
CITE: (I-344 SN010217)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, Gulfport, MS 39501-5001
SUBJECT: 89--BEVERAGE BASES, CARBONATED AND NON-CARBONATED
SOL N62604-97-Q-7525
DUE 110796
POC Suzanne Keel, (601) 871-2281.
DESC: The Colmer Dining Facility, Bldg. 367, (Galley) at the
Naval Construction Battalion Center, Gulfport, MS has a requirement
for Beverage Bases (Coke, diet Coke, Sprite, rootbeer, orange
drink, various juices, lemonade, ice teas) total estimated
quantity of 18,000 gallons, CO2 tanks (144 each) and four (4)
carbonated dispensing units capable of dispensing a minimum
of six products and ice and two (2) non-carbonated dispensing
units capable of dispensing a minimum six beverages (refrigerated)
for the period 12-01-96 through 9-30-97 which may include one
(1) option year. Request for Quotation (RFQ) N6260497Q7525
will be available on or about October 16, 1996. RFQ closing
will be on or about November 07, 1996. No telephone requests.
Request for this quotation must be in writing, facsimile requests
accepted, FAX No. (601) 871-3212. All responsible sources may
submit an offer which shall be considered.
CITE: (M-344 SN010014)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave., NW., Atlanta,
Georgia 30314
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL RFP-1098
DUE 013097
POC Shirley Harley, (404) 794-9512, Buyer.
DESC: Request for Proposal (RFP) for milk and related products
of the Atlanta Job Corps Center. RFP for the supplies will
be available approximately January 3, 1997 for issue in response
to written request. It is anticipated that the resultant contract
will cover the period February 1, 1997 through November 30,
1997. Proposal response to this RFP will be due no later than
4:00 p.m. (EST) on January 30, 1997 at the address listed above.
CITE: (M-344 SN010135)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: 91 -- COAL, BITUMINOUS
SOL SP0600-97-R-0047
DUE 013197
POC Contact P. Fordham, Contract Specialist, (703) 767-8533/D.
Frankel, Contracting Officer, (703) 767-8524
DESC: Bituminous coal delivery to Red River Army Depot, Texarkana,
TX, estimated quantity 10,250 net tons; Milan Army Ammunition
Plant, Milan, TN, estimated quantity 3,400 net tons; and Rock
Island Arsenal, Rock Island, IL, estimated quantity 15,000
net tons, for a total estimated quantity of 28,650 net tons.
Delivery period is 01 May 97 through 30 Apr 98. This solicitation
is 100% set-aside for small business. Offers may be submitted
via facsimile, (703) 767-8506. Hard copy must be received
within ten days of closing date. All responsible sources may
submit a proposal which shall be considered.
CITE: (I-342 SN009777)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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 -- GASOLINE AND GASOHOL FOR POSTS, CAMPS, AND STATIONS
IN NJ AND PA
SOL SP0600-96-B-2002
DUE 123196
POC Contact G. Winstead, Contract Specialist, (703) 767-9529/L.
Manley, Contracting Officer (703) 767-9521
DESC: Modification: This modification is issued to add the following
items: Gasohol, regular unleaded, NSN: 9130-01-090-1093, Commercial
Item Description A-A-52530 dtd 10 Oct 95, estimated quantity
60,000 U. S. Gallons. Gasoline, regular unleaded, NSN: 9130-00-148-7103,
ASTM-D-4814 (latest revision), estimated quantity 0 U. S. Gallons.
Reformulated gasoline, regular unleaded, NSN: 9130-01-388-4080,
ASTM-D-4814 (latest revision), estimated quantity 80,000 U.
S. Gallons. Delivery to various military posts, camps, stations,
and Federal civilian agencies in NJ and PA. Contract period
is Date of Award through 31 Jul 99 (multi-year). See Note
12. See basic solicitation SP0600-96-B-2000 which was published
on 16 Feb 96 for all other items, terms and conditions. No
pre-award synopsis for this wrap-up was previously published
for any of the requirements. All responsible sources may submit
a bid which shall be considered.
CITE: (I-344 SN010065)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement Department,
L-443, P. O. Box 5012, Livermore, CA 94551
SUBJECT: 95 -- CARBON STEEL STRUCTURAL TUBING
POC Michael McDonald, Senior Subcontract Administrator, 510/422-8469
DESC: The University of California, Lawrence Livermore National
Laboratory (LLNL), seeks sources for nearly 2200 tons of cold-formed,
ASTM A 500 Grade B carbon steel structural tubing in rectangular
and square shapes. Production of the tubing must not exceed
seven months after receipt of an order. Two categories of
tubing will be used to fabricate support structures for the
National Ignition Facility. The first category includes the
production of square and rectangular structural tubing with
at least one dimension across a flat that is greater than 12
inches. This category includes tubing with flats of approximately
16 inches by 16 inches for the square shape and 12 inches by
20 inches for the rectangular shape. The maximum wall thickness
is approximately 0.625 inches. Tubing will be required in
lengths of both 24 feet and 40 feet. The second category includes
the production of square and rectangular tubing of several
sizes with the largest dimension across a flat of 12 inches
or less. The maximum wall thickness is approximately 0.625
inches. Tubing will be required in lengths of 24 feet and 40
feet. Chemical composition and mechanical properties of the
structural steel used to produce the tubing shall meet the
specifications contained in ASTM A 500 for Grade B requirements.
Test certification s will be required. Prospective sources
shall identify which of the categories of material they are
capable of producing and shall identify the minimum variations
in dimensions (particularly straightness) they are capable
of supplying without incurring additional expense to the University
of California. Since the tubing will be stored by the University
prior to fabrication and painting, prospective sources shall
identify their capabilities with respect to priming or surface
preservation in preparation for storage. Prospective sources
should have proper equipment and personnel experienced in structural
tubing production of the material and sizes described . Interested
firms should respond with a description of qualifications with
respect to the foregoing or related fields. No price or proposal
information is desired. Responses are required on or before
December 24, 1996 Firms responding to this announcement which
fail to provide the required information will not be considered
for inclusion into any resulting source list. Facsimile and
telephone responses will not be accepted. This notice is to
assist the University in determining the potential for competition;
no solicitation is currently available.
EMAILADD: April.Masluk@quickmail.llnl.gov
EMAILDESC:
CITE: (I-344 SN010113)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 96 -- E-2C/C-2 PROPELLER SOURCES SOUGHT
SOL N/A
POC Contact, Brook Swinston, Phone (703)604-6100
DESC: The Naval Air Systems Command seeks sources for resolution
of E-2C/C-2 propeller operational limitations. Sources interested
in presenting company capabilities and possible solutions should
contact the personnel listed below. The replacement/retrofit
propeller is intended for use on both domestic and foreign-operated
aircraft with the possibility of co-production with foreign
partners. Application for use on other platforms may also be
considered. Any technical questions should be directed to LT
Jose Velez, AIR-3.1.1F at (703) 604-3730, extension 5110, and
all other questions should be directed to Mr. Brook Swinston,
AIR-2.2.5F6, at (703) 604-6100, extension 3584. See note 22
- NAVAIR Synopsis No. 20191-96.
CITE: (I-344 SN009920)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99-CLAMP HALF PIPE
SOL N0010497QLB35
DUE 012797
POC Contact Point, Craig W Nye, 02132.6, (717)790-2173, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRS-0844, SPEC NR TDP VER 001, Qty 4 EA,
Deliver to Fleet Technical Sup Center Atlantic Norfolk VA,
See Note 9
CITE: (I-344 SN009900)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99-ADP SOFTWARE AND HARDWARE
SOL N0010497RQA22
DUE 121996
POC Contact Point, S. Mckasson, 0272.19, (717)790-7562, Fax,
(717)790-4600, Twx, Not-avail, Contracting Officer, J. Benning,
0272, (717)790-2057
DESC: , Qty 3 EA, Delivery FOB Origin--The Naval Inventory Control
Point Mechanicsburg, Code 0272 intends to negotiate with Trusted
Information Systems, Inc for Internet Security Firewall products
and support. This product supports the NAVSUP Base Level Computing
Projects., See Note 22
CITE: (I-344 SN009901)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary and Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 North Mesa,
El Paso, Texas 79902-1441
SUBJECT: 99--FURNISH AND INSTALL NEW ELEVATORS AT USIBWC FALCON
DAM AND POWERPLANT, FALCON HEIGHTS, STARR COUNTY, TEXAS AND
AMISTAD DAM AND POWERPLANT, DEL RIO, VAL VERDE COUNTY, TEXAS
SOL RFP 97-44
DUE 012997
POC Sherry Brinkley, (915) 534-6682/Contracting Officer Debra
J. Little, (915) 534-6682.
DESC: The International Boundary and Water Commission, United
States and Mexico, U.S. Section (USIBWC), has a requirement
for a firm-fixed price contract for a new elevator to be installed
at the USIBWC Falcon Dam and Powerplant facilities, Falcon
Heights, Starr County, Texas. The vendor shall supply and install
an elevator and remove and dispose of all existing equipment
not utilized. The elevator shall be electrically operated and
shall be arranged for operation both by and without an attendant,
automatic elevator with designated attendant. The elevator
will be used primarily for special purpose personnel and will
be used occasionally for light freight service. The vendor
shall provide all equipment, labor, appurtenances, specialty
items, and services required for a complete and operable elevator.
The elevator entrance at each landing shall be guarded with
power operated hoistway doors, and the hoistway doors and operators
shall be furnished and installed by the contractor as a part
of the elevator installation. The Government will reserve the
option to negotiate the furnishing and installation of a new
elevator at the Amistad Dam and Powerplant, Del Rio, Val Verde
County, Texas. Delivery will be 120 days from Notice of Award.
Requests for RFP 97-44 must be submitted in writing to the
International Boundary and Water Commission, United States
and Mexico, United States Section, ATTN: Mary Nichols, 4171
N. Mesa, Ste. C-310, El Paso, Texas 79902-1441. Requests must
include a business name, point of contact, address, telephone
number (include area code), and RFP number. All responsible
sources may submit an offer which will be considered.
CITE: (M-344 SN010136)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, NW., Washington, DC 20226
SUBJECT: 99--LEGAL AND FINANCIAL SUBSCRIPTION SERVICE
POC Brian Wilkins, (202) 927-7715/Contracting Officer, Grace
V. Proctor, (202) 927-8027, FAX (202) 927-8688.
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure a SOLE SOURCE with CDB Infotek, Washington, DC to
provide nationwide online access to public records for 1 year.
Database must provide access to Department of Labor OSHA records
to assist ATF in locating missing persons and searching business
records. Database must also have capability to search engine
of multiple source databases which allows the user to input
a name and address only. Database must also have capability
to search the credit bureau files directly to provide a social
security number and three addresses for the subject. Database
must also have capability to combine multiple other databases
to provide employment history, median income and home value,
date of birth, phone number and up to 3 neighbors of the most
current address both from the consumer credit files and the
publisher mailing records. Database must also have capability
to search 38 states for Bankruptcy records and 40 states for
tax lien and judgments. THIS AWARD WILL BE MADE UTILIZING ``SIMPLIFIED
ACQUISITION PROCEDURES''. NO SOLICITATION AVAILABLE. All interested
parties must submit technical proposal to include cost that
demonstrates capability to provide accesses as stated above
within 15 days after date of publication. Award will be made
to CDB Infotek if no other offers are received that can provide
all services listed above at a lower price. Quotes are acceptable
by facsimile machine at (202) 927-8688. ATTN: Brian Wilkins.
CITE: (M-344 SN010194)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: GLORIA A. BARRETT, U.S. ARMY PM-SOLDIER, 10401 TOTTEN
ROAD, FORT BELVOIR VA 22060-5852
SUBJECT: 99--MEETING ON JOINT SERVICE LIGHTWEIGHT INTEGRATED
SUIT TECHNOLOGY PRE-PLANNED PRODUCT IMPROVEMENT (JSLIST P3I)
SOL W13G07-CBD7-0014
POC GLORIA BARRETT (Site Code DAAK60)
DESC: U.S. Army Soldier Systems Command (PM-Soldier) will hold
an informal interactive meeting with industry, academia, and
other government agencies from 1300 to 1700, 16 Jan 97 in the
Northern Virginia area to discuss the approaches being considered
to eecute JSLIST P3I. Project Managers on the JSLIST program
from the U.S. Marine Corps, U.S. Air Force, and U.S. Navy will
also attend. The JSLIST P3I program is a product improvement
of the JSLIST I chemical ensemble through use of technology
insertion. As te follow-on P3I phase to the JSLIST I program,
JSLIST P3I is seeking the next generation materials technology
for chemical protective ensemble items to include garments
and hand cover.. Up-front industry and academia input will
assist in structuring JSLIST P3I to meet Department of Defense
(DOD) needs for the continual improvement of its fielded chemical
ensemble. Meeting on 16 Jan will focus on recommendations fom
the Joint Service Analysis Team (JSAT), a government Integrated
Product Team (IPT) chartered to analyze testing results and
program structure of JSLIST I in order to minimize P3I testing
requirements and maximize P3I scheduling benefits, while taking
adantage of industry and academia expertise. Continued cooperation
of a government-industry-academia team should benefit all parties
and help provide servicemen and women the best chemical protective
ensemble possible. Neither government nor industry or academia
participants at this meeting are under any obligation to each
other for future interaction related to the JSLIST P3I program.
JSLIST P3I purchase orders o solicitations as applicable will
be released at a later date. Information provided during this
meeting will be shared with all participants, no proprietary
technical data will be discussed, no one-on-one discussions
will be held. During this meeting, Govenment will not share
results of ongoing or completed JSLIST I tests and industry
may not provide any technical data on potential materials for
JSLIST P3I. To register and obtain a packet of briefing information,
names of industry and academia representatives who will attend
this meeting should be provided by 3 Jan 97 to Gloria A. Barrett;
U.S. Army PM-Soldier, 10401 Totten Road., Suite 121, Fort Belvior
VA 22060-5852; gbarrett@pm-soldier.us.net; telephone number
703-704-3460 or FAX 703-704-3820.
CITE: (I-344 SN010030)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Road, Alexandria, VA 22315-3864
SUBJECT: 99--DIGITAL TOPOGRAPHIC SUPPORT SYSTEM--MOBILE (DTSS-MOBILE)
POC Project Leader, Mr. Steve Hollandsworth, (703) 428-6872.
DESC: The U.S. Army Topographic Engineering Center (TEC) is seeking
potential sources to perform integration and production of
up to fifteen (15) DTSS-Mobile systems. The DTSS-Mobile consists
of computer workstation equipment, memory peripherals, a full
color scanner, large format plotters and a power distribution
assembly shock mounted and integrated inside a Standard Army,
Rigid Walled, Light-Weight Multipurpose Shelter (LMS). The
LMS is mounted on a Standard Army, High Mobility Multipurpose
Wheeled Vehicle (HMMWV). An actual DTSS-Mobile system is comprised
of two (2) identical LMS/HMMWV units. The contractor will be
responsible for all modifications to the LMS, to include
power entry; power distribution; signal entry (802.3 Ethernet
LAN and Fiber Optic interfaces); air conditioning installation
and ducting; interior lighting; installation of component racks,
shock mounts and isolators; interior wiring and cabling, etc.
The contractor will also be responsible for installing and
integrating all shelter components into a fully functional
system; to include, loading and configuring the required Commercial
Off-The-Shelf (COTS) and Government developed software packages
(application, LANing/WANing and OS software) on the computer
workstations. The contractor will be required to perform all
HMMWV modifications for mounting the LMS shelter onto the
HMMWV. A full Technical Data Package (TDP) with production
level drawings will be provided to the contractor detailing
all aspects of the required integration, manufacturing and
production. The contractor will be required to update/modify
the following: the existing DTSS-Mobile production level drawings
(relative to any design change), existing DTSS-Mobile training
materials, existing technical manuals (operators, maintainers
and software users manuals), and existing provisioning/repair
parts and special tools list. The contractor shall possess
the proper personnel and facilities to conduct a three week
operators course, a one week unit level maintainers course,
and a one week direct support maintainers course. Accomplishment
of these tasks will require access to proper facilities and
personnel in order to perform shelter and vehicle integration
and numerous logistical efforts. The sources sought submission
should reflect personnel skills (to include production engineering,
safety, logistics, software, quality control and management
capabilities) facilities, corporate capabilities and identification
of any previous production/integration efforts and contractual
points of contacts that can be contacted to verify previous
efforts. All submissions should clearly reflect the interested
parties type of business, size and ownership representation.
Please submit your response to the address set forth below
by no later than 15 January 1996. All responses should be sent
to U.S. Army Topographic Engineering Center, ATTN: CETEC-PD-T
(Steve Hollandsworth), 7701 Telegraph Road, Alexandria, VA
22315-3864. This announcement is published pursuant to Federal
Acquisition Regulation Subpart 5.205(a), is for information
and planning purposes only and is not to be construed as a
commitment by the Government, nor does it promise that any
procurement activity will follow.
CITE: (M-344 SN010198)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: A -- SMART WEAPONS MASTER PLANNING SUPPORT SERVICES
FOR THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7319; Dana E. Holmes, Contracting Officer, AMSMI-AC-CF,
(205) 842- 0521.
CNT DAAH01-94-C-0089/P00071
AMT $73,732.00
LINE N/A
DTD 120596
TO Dynetics, Incorporated 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-344 SN009932)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--CROSS-LINKED CRYSTALS OF ORGANOPHOSPHOROUS HYDROLASE
AS HIGH-PERFORMANCE CATALYSTS FOR THE BREAKDOWN OF CHEMICAL
AGENTS AND POLLUTANTS
POC A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0005 STTR Program Solicitation 95
AMT $338,862.00
DTD 112596
TO Altus Biologics,. Incorporated, 40 Allston Street, Cambridge,
MA 02139
CITE: (M-344 SN010010)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A -- EXERCISE OF OPTION, KINETIC ENERGY ANTI-SATELLITE
(KE ASAT) DEMONSTRATION/VALIDATION PROGRAM
POC Linda B. Gray, Contracting Officer, CSSD-CM-CN, (205) 955-1187
CNT DASG60-90-C-0121, Modification P00045
AMT $339,194
LINE CLINs 0007/0008
DTD 120296
TO Rockwell International Corporation, Rocketdyne Division, 6633
Canoga Avenue, Canoga Park, CA 91309-7922
CITE: (I-344 SN010140)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A -- RESEARCH AND DEVELOPMENT SERVICES TO DETERMINE
THE FEASIBILITY OF PRODUCING A DECISION SUPPORT TOOL
POC Douglas T. Elliott, Contract Specialist, Code SD110, or Linda
R. Coleman, Contracting Officer, Code SD114 on (540) 653-7478.
CNT N00178-97-C-1039
AMT $322,579.00
LINE CLINS 0001 AND 0002
DTD 120396
TO Software Solutions, Inc., 1500 Beauregard Street, Suite 210,
Alexandria, VA 22311
CITE: (I-344 SN010157)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A -- AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION
SERVICES
POC POC Ms. Sharon Pritchard, Code D211, Contract Specialist,
(619)553-4492. James L. Conwell, (619)553-4500, Contracting
Officer.
CNT N66001-97-D-9500
AMT $5,093,407
LINE 0001-0010
DTD 120296
TO DynCorp EENSP, Inc. d/b/a DynMeridian, 6101 Stevenson Ave.,
Alexandria, VA 22304
CITE: (I-344 SN010200)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A -- RDT&E IN SUPPORT OF TRANSTECH
POC POC Ms. Sharon Pritchard, Code D211, Contract Specialist,
(619)553-4492. Melissa L. Cleland, (619)553-4540, Contracting
Cfficer.
CNT N66001-97-C-8500
AMT $1,435,662
LINE 0001-0016
DTD 111596
TO Microelectronics and Computer Technology Corp., 3500 West
Balcones Ctr. Dr., Austin, TX 78759
CITE: (I-344 SN010201)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Fee Developer, Ohio Branch (5PCO), JCK Federal
Building, 230 S. Dearborn Street, Room 3512, M/S 35-3, Chicago,
Illinois, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR COST
ESTIMATING SERVICES, REGIONWIDE, ZIL95159
CNT GS05P96GBD0004
DTD 112796
TO Construction Cost Systems, Inc., 200 West 22nd Street, Lombard,
Illinois, 60148
CITE: (M-344 SN010069)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: D -- SERVICE IN SUPPORT OF THE CODE 600 COMPUTER NETWORKING
REQUIREMENT (WWW)
POC R. L. Williams, Contract Specialist, 301-286-7859.
CNT NAS5-96079
AMT $78,892.00
LINE N/A
DTD 093096
TO KT-Tech Inc., 9801 Greenbelt Road, Lanham, MD 20706
CITE: (I-344 SN010208)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING AND CHAINSAW RELEASE
POC K. Stein; Contracting Officer, R. Metcalfe, (916) 842-6131.
CNT 52-91W8-7-7002
AMT Requirements
DTD 112596
TO 3 J Reforestation, 1106 Niantic St., Medford, OR 97501
CITE: (M-344 SN009988)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J - HAULOUT AND REPAIR OF USCG 44' MOTOR LIFE BOATS
POC Contact Mary Ann Sanchez, 510/437-5742
CNT DTCG85-97-C-66B204
AMT $36,742
LINE D-items
DTD 112096
TO Reedsport Machine & Fabrication, P.O. Box 508, Reedsport,
OR
LINK n/a
LINKDESC:
EMAIL maryannesanchez.mlcp @.internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-341 SN009769)

[Commerce Business Daily: Posted December 06, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J- HAULOUT AND REPAIRS OF THE USCG 44' MOTOR LIFE BOATS
POC Contact Mary Ann Sanchez, 510/437-5742
CNT DTCG85-97-C-66BL48
AMT $98,090
LINE D-Items
DTD 112096
TO Humboldt Marine Services, P.O. Box 338, Humboldt, CA
LINK N/A
LINKDESC:
EMAIL maryannsanchez.mlcp @.internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-341 SN009770)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: J--ELEVATOR MAINTENANCE
POC Rafael A. Aviles, (404) 622-6241 Ext 640.
CNT J413c-012
AMT $60,000 (Base Year)
LINE All Items
DTD 112796
TO Montgomery Kone, Inc., 3451 Commerce Parkway, Miramar, FL.
33025
CITE: (M-344 SN010000)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J -- DRYDOCKING OF ADEPT (AFDL-23)
CNT N00024-95-H-8706, Job Order U113
AMT $2,000,000.00
LINE 0001
DTD 091196
TO Gulf Copper Ship Repair, Inc., P.O. Box 1238, Aransas Pass,
TX 78335-1238
CITE: (I-344 SN010114)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J -- USS BOXER (LHD 4), RAV
CNT N62791-97-C-0036
AMT $41,000.00
DTD 120596
TO Pacific Ship Repair and Fabrication, Inc., 1625 Rigel St.,
San Diego, CA 92113
CITE: (I-344 SN010199)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center 7305 North Military Trail West Palm
Beach Forida 33410
SUBJECT: J -- BUILDING AUTOMATION SYSTEM SERVICES
POC Donna Nelson, Contracting Officer (561)882-6510; Alternate
points of contact: Annette M. Gaessler (561)882-6508 or Dinora
Bruno (561)882-6511.
CNT V548P-453
AMT $74,892
LINE N/A
DTD 120296
TO LANDIS & STAEFA INC. 19501 H N.E. 10TH AVE, MIAMI, FL 33179
CITE: (I-344 SN010206)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES IN SUPPORT OF TRIDENT
II TRAINING FACILITIES
POC Daniel K. Vola, SPN-P2 (703) 607-3398, Contracting Officer,
Gerard F. Miskelly, (703) 607-5361.
CNT N00030-97-C-0005
AMT $3,642,675.00
LINE 0001
DTD 111996
TO Lockheed Martin Tactical Systems, 365 Lakeville Rd, Great
Neck, NY 11020-1696
CITE: (M-344 SN009973)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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--INTERNAL MEDICAL SERVICES
POC Administrative Contracting Officer Darrell Boggs, FCI Marianna,
(904) 526-6357, Contracting Officer, Robert J. Kruskie, (404)
635-5646.
CNT J223c-185
AMT $24,000.00
LINE Line item number 1,
DTD 112796
TO Dr. Richard Christopher, 4318 5th Ave., Marianna, FL 32446
CITE: (M-344 SN010075)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--OBSTETRICIAN AND GYNECOLOGIST SERVICES
POC Administrative Contracting Officer Darrell Boggs, FCI Marianna,
(904) 526-6357, Contracting Officer, Robert J. Kruskie, (404)
635-5646.
CNT J223c-186
AMT $57,600.00
LINE Item number 1-Base Y
DTD 112996
TO Dr. Jose H. Cortes, 3051 6th St., Marianna, FL 32446
CITE: (M-344 SN010123)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: R--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR THE CAD/D DESIGN/ADAPTATION--COLUMBIA FSO AREA
CNT 232098-96-J-0257
AMT $2,500,000.00
DTD 112596
TO L.D. Astorino & Associates, Inc., 227 Fort Pitt Blvd, Pittsburgh,
PA 15222-1500
CITE: (M-344 SN009971)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: R -- INDEFINITE QUANTITY CONTRACT TO PROVIDE A-E SERVICES
FOR VARIOUS FIRE PROTECTION PROJECTS IN ALL WESTERN STATES
WITH WORK PRIMARILY IN CENTRAL AND NORTHERN CALIFORNIA
POC Teresa Marshall, Contracting Officer, (415) 244-2673.
CNT N62474-96-D-6220
AMT $10,000.00
LINE N/A
DTD 120696
TO Gage-Babcock & Associates, Inc., 1990 North California Boulevard,
Suite 200, Walnut Creek, CA 94596
CITE: (I-344 SN010173)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept.of HUD, Ofc.of Procurement & Contracts, Program
Support Division (ARCS), 451 7th St., SW, Rm. 5258, Washington,
DC 20410-3000
SUBJECT: R -- SPECIAL WORKOUT ASSISTANCE TEAM (SWAT) TECHNICAL
ADVISORY SERVICES
POC George Chabot, Contract Specialist, (202) 708-1585, x139:
A. Dolores Ammons-Barnett, Contracting Officer, (202) 708-1586,
x 134.
CNT DU100C000018485
AMT $1,144,000.00
LINE N/A
DTD 101796
TO The Kerry Company 1101 30th Street, NW, Fourth Floor Washington,
DC 20007
CITE: (I-344 SN010177)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA MEDICAL CENTER, 2401 West Main Street, Marion, IL
62959
SUBJECT: R--TRANSCRIPTION SERVICES
POC Contracting Officer, Marcella J. Martin, (618) 993-4174,
Additional Contact, Mary J. Bird, (618) 993-4175.
CNT V609P-2376
AMT $95,370.00
LINE #1
DTD 120196
TO Lanier Business Products, Federal Government Operations, 5025-C
N. Royal Atlanta Dr., Tucker, GA 30084
CITE: (M-344 SN010185)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 146AW, Base Contracting Office, Channel Islands ANG Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: S--SERVICE CONTRACT: AIRCRAFT CORROSION PREVENTION WASH
SERVICES
POC Contracting Officer Joel W. Howard, (805) 986-7970.
CNT DAHA04-97-M-9041
AMT $26,400.00
DTD 111996
TO Neptune Aviation Equipment & Facilities, Inc., 500 E. Cheyenne
Avenue, North Las Vegas, NV 89030.
CITE: (M-344 SN010092)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 2239-S
AMT $60,875.56
DTD 112096
TO Imation Enterprises Corp., 1185 Wolters Blvd., Vadnais Hts.,
MN 55100
CITE: (M-344 SN009970)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1417-S
AMT $234,216.00
DTD 111996
TO TPS/THE PRINT SHOPPE, 103 E. Morgan Street, Newton, IL 62448
CITE: (M-344 SN010016)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR DUPLICATING COMPACT
DISKS (CD ROM) AND FLOPPY DISKS FOR THE FORT WORTH DISTRICT,
CORPS OF ENGINEERS, FORT WORTH, TEXAS.
POC Contracting Officer RUTH A POWELL (817) 978-4412 (Site Code
DACA63)
CNT DACW63-97-D-0003
AMT $115,475
LINE 0001 - 0005AA
DTD 112196
TO OUTSOURCE, 7900 N W 100TH STREET SUITE LL6, KANSAS CITY, MO
64153
CITE: (I-344 SN010050)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 420-499
AMT $798,787.00
DTD 112296
TO Quad/Graphics Inc., W224-N3322 Duplainville Rd., Pewaukee,
WI 53072
CITE: (M-344 SN010108)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW, Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1446-S
AMT $77,236.00
DTD 120296
TO C & R Designs, 1229 Garden Street, Titusville, FL 32796
CITE: (M-344 SN010121)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C548-S
AMT $60,045.00
DTD 112796
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (M-344 SN010125)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C422-S
AMT $861,944.00
DTD 112796
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (M-344 SN010126)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T-PRINTING
CNT 407-509
AMT $119,083.00
DTD 112796
TO Braceland Bros., Inc., 7625 Suffolk Ave., Philadelphia, PA
CITE: (M-344 SN010127)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 028-005
AMT $98,207.00
DTD 112796
TO Art Die Engraving Co., 6405 Beckley St., Baltimore, MD 21224
CITE: (M-344 SN010128)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C639-S
AMT $192,854.00
DTD 112696
TO Starr Toof Printing, 670 S. Cooper Street, Memphis, TN 38104
CITE: (M-344 SN010129)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director, Strategic Systems Programs, 1931 Jefferson
Davis Hwy., Arlington, VA 22202-3518
SUBJECT: U--POLARIS, AND TRIDENT I AND II LAUNCHER TRAINING SERVICES
IN SUPPORT OF THE LAUNCHER SUBSYSTEM
POC Donna K. King, (703) 607-5363; Contracting Officer, Gerard
F. Miskelly, (703) 607-5361.
CNT N00030-97-C-0008
AMT $1,839,243.00
LINE Items 0001 through 0
DTD 112796
TO Marine Systems, Northrop Grumman Corporation, P.O. Box 3499,
401 E. Hendy Avenue, Sunnyvale, CA 94088-3499
CITE: (M-344 SN010122)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U -- BARBER INSTRUCTOR FOR FMC LEXINGTON, KY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0645
AMT $35,280.00
LINE ALL LINE ITEMS
DTD 111596
TO J.R. Cox 1230 Harrodsburg Rd. Lawrenceburg KY 40342
CITE: (I-344 SN010162)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Denver Facilities Service Office USPS, 8055 E. Tufts
Ave., Ste 400, Denver, CO 80237-2881
SUBJECT: X -- NEW CONSTRUCTION LEASED - WOODLAND, WA 98674-9998
POC Frank E. Weber, Real Estate Specialist, (303) 220-6548.
CNT 072976-96-A-0139
AMT $98,902.00
LINE N/A
DTD 120496
TO Puyallup L.L.C., P.O. Box 4460, Medford, OR 97501-4460, (541)
773- 7553
CITE: (I-344 SN009918)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--SENOIA, GA 30276-9998, AWARD OF CONSTRUCTION NEW
USPS LEASED POST OFFICE
POC Jerry T. Fogel, Real Estate Specialist, (770) 454-0653, Robert
T. Wilkes, Jr., Contracting Officer, (770) 454-0616.
AMT $88,110.00
DTD 112796
TO Carl C. McKnight, P.O. Box 337, Senoia, GA 30276-0337
CITE: (M-344 SN010094)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y -- DREDGE MATERIAL DISPOSAL SITE, CHOUTEAU LOCK &
DAM, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACW56-97-C-0005 (DACW56-96-B-0065)
AMT $206,150
LINE N/A
DTD 120696
TO Horizon Construction Company, Inc., P.O. Box 690, Owasso,
OK 74055
CITE: (I-344 SN009956)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y -- DREDGE MATERIAL DISPOSAL SITE, PORT OF CATOOSA,
VERDIGRIS RIVER, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACW56-97-C-0004 (DACW56-96-B-0064)
AMT $267,522
LINE N/A
DTD 120696
TO Horizon Construction Company, Inc., 12320 E. 111th Street
North, Owasso, OK 74055
CITE: (I-344 SN009957)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Zone Contracting, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: Y--INDIAN POINT RECREATION SITE
CNT Contract No. 50-8371-7-3
AMT $1,975,220.05
DTD 112296
TO Inca Contracting Company, 95 North Arizona Place, Ste. 4,
Chandler, AZ 85225-5507
CITE: (M-344 SN009984)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--UPGRADE GOLF COURSE, FT. RICHARDSON, ALASKA
POC Gail M. West, (907) 753-2552/or Contracting Officer, Thomas
L. Carter, (907) 753-2540, Corps of Engineers.
CNT NAFQF3-97-C-0001
AMT $6,200,000.00
DTD 112596
TO Goodfellow Bros., Inc., 381 Huku Li'i Place, Kihei, Maui,
HI 96793
CITE: (M-344 SN009990)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: Y--STALLION RANGE CENTER WATER DEVELOPMENT, WHITE SANDS
MISSILE RANGE, NEW MEXICO
POC Contract Specialist Lisa Billman (817) 978-4902 (Site Code
DACA63)
CNT DACA63-97-C-0005
AMT $1,450,000
DTD 112296
TO W R HENDERSON CONSTRUCTION INC, POST OFFICE BOX 190, REXBURG,
ID 83440
CITE: (I-344 SN010052)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: Y--THAAD LST OBJECTIVE BATTALION O&M FACILITIES, FORT
BLISS, TEXAS
POC Contract Specialist Lisa Billman (817) 978-4902 (Site Code
DACA63)
CNT DACA63-97-C-0004
AMT $10,447,000
DTD 112196
TO SILVERTON CONSTRUCTION CO INC, PO BOX 12629, EL PASO, TX 79913
CITE: (I-344 SN010053)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDHHS, Indian Health Service, 505 Marquette NW, Suite
1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--WATER STORAGE TANK
CNT 242-97-0008
AMT $118,010.00
DTD 120396
TO D & R Tank, Co., 1210 Prosperity S.E., Albuquerque, New Mexico
87105
CITE: (M-344 SN010132)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--REPLACE ROOFS, BLDGS 260 AND 261
POC Cheryl Garman, Contract Specialist, 717-770-7113
CNT SP3100-97-C-0001
AMT $38,182.00
LINE 0001
DTD 120996
TO David M Maines Assoc Inc, PO Box 167 Middle Rd, Lewistown,
PA 17044
LINK www/dla/mil
LINKDESC:
EMAIL cgarman@ smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-344 SN009908)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z -- PAVE REAR TACTICAL PARKING AREA AT THE MARINE CORPS
RESERVE CENTER, PICO RIVERA, CALIFORNIA
POC Contract Specialist, Julie Torres/Contracting Officer, Alice
Barker.
CNT N68711-96-C-2102
AMT $144,219.41
LINE N/A
DTD 120696
TO Madison Paving, Inc., 4820 Cecelia St., Suite A, Cudahy, CA
90201
CITE: (I-344 SN009922)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--CENTRAL MISSISSIPPI AREA--INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist (770) 454-0664.
CNT 123125-96-B-3024
AMT .875
DTD 112596
TO United Plumbing and Heating Co., Inc. 1929 Midway Street,
Jackson, MS 39204-5006
CITE: (M-344 SN009972)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Puerto Rico Area, PSC 1008, Box 3976, Bldg. 598-A,
U.S. Naval Station, Roosevelt Roads, Ceiba, Puerto Rico 00735
SUBJECT: Z--REPLACE PCB TRANSFORMERS
CNT N62470-96-C-6805
AMT $2,140,000.00
DTD 062498
TO Reliable Mechanical, Inc., 13035 Middletown Industrial Blvd.,
Louisville, KY 40223
CITE: (M-344 SN009985)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rural Development, USDA, 3003 N. Central Ave., Suite
900, Phoenix, Arizona 85012
SUBJECT: Z--REPAIR OF SINGLE FAMILY DWELLINGS
POC Laura B. Lambson, Contracting Officer, (602) 280-8710.
CNT 60-9417-7-C0016
AMT $37,051.00
LINE 01
DTD 111296
TO Nuland Builders, 709 E. Park Place, Mesa, AZ 85203
CITE: (M-344 SN009986)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Fallon, Building 307, 2nd Floor, NAS Fallon, NV
89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET REPAIRS, VARIOUS LOCATIONS
AT NAVAL AIR STATION, FALLON, NEVADA
POC Martha Neel, Contracting Officer (702) 426-2918.
CNT N62474-96-D-6726
AMT Minimum $35,000
LINE 0001, 0002, 0003
DTD 112696
TO TMR FLoors, Inc., P.O. Box 82787, Phoenix, Arizona 85071
CITE: (M-344 SN009987)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--AWARD OF PURCHASE ORDER DOES-97-0002 - DIESEL TANK
REPLACEMENT AT HU HU KAM HOSPITAL.
POC Ida E. McCutchen, Contracting Officer, (214) 767-3492.
CNT DOES-97-0002
AMT $27,415.00
DTD 112196
TO G. Davidson Co., 2770 S. Maryland Parkway, Suite 313, Las
Vegas, NV 89109.
CITE: (W-344 SN010006)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, JCK Federal
Building, 230 S. Dearborn Street, Chicago, IL 60604
SUBJECT: Z--U.S. MARSHALS RENOVATION, 24TH FLOOR
POC Laurie Chestnut, Contract Specialist, (312) 886-4102.
CNT GS05P96GAC0229
AMT $583,995.00
DTD 112796
TO John Edward Construction Co., 4240 Lacey Road, Downers Grove,
IL 60515
CITE: (M-344 SN010017)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--UPGRADE HVAC SYSTEM, MPO, SPRINGFIELD, OH 45501-9998
CNT 232098-96-B-0396
AMT $648,000.00
DTD 120396
TO Superior Mechanical Services Inc., 3155 Plainfield Rd., Dayton,
OH 45432-3172
CITE: (M-344 SN010019)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--ROOF REPLACEMENT, GMF, YOUNGSTOWN, OH 44501-9998
CNT 232098-96-B-0422
AMT $806,282.00
DTD 112696
TO Roth Bros Inc., 3847 Crum Rd., Youngstown, OH 44515-0209.
CITE: (M-344 SN010020)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: Z--REQUIREMENTS CONTRACT FOR METAL ROOFING, FORT POLK,
LOUISIANA
POC Contract Specialist Nianne Mohlstrom (817) 978-2132 (Site
Code DACA63)
CNT DACA63-97-D-0002
AMT $522,816
DTD 110896
TO ACME ROOFING & SHEET METAL, COMPANY, INCORPORATED, RT 6 182-B,
DOTHAN, AL 36303
CITE: (I-344 SN010049)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR
ST, FT. WORTH TX 76102-0300
SUBJECT: Z--REGIONAL TRAINING BRIGADE, FORT SAM HOUSTON, TEXAS
POC Contract Specilaist Sharon L. Hair (817) 978-3194 (Site Code
DACA63)
CNT DACA63-97-C-0003
AMT $1,341,961
DTD 112096
TO PHIL HOWRY CO, 5425 BURNET RD, AUSTIN, TX 78756
CITE: (I-344 SN010051)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE COMMISSARY & BX METAL ROOFS
POC SrA Brandy Jiron, (307) 775-3917, Contract Administrator.
CNT F48608-97-C0002
AMT $331,772.00
LINE 0001-0003
DTD 112796
TO Thomas Brand Siding Company, P.O. Box 569, Bowling Green,
KY 42102
CITE: (M-344 SN010076)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR TAXIWAYS, PADS AND APRONS, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
CNT N62470-96-C-7855
AMT $2,582,794.60
DTD 112696
TO Central Atlantic Contractors, Inc., P.O. Box A, Aberdeen,
MD 21001-0016
CITE: (M-344 SN010077)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6 CONS/LGCC, 2606 Brown Pelican Ave, Macdill AFB, FL
33621-5000
SUBJECT: Z--ALTER CE MAINTENANCE SHOPS, AVON PARK AFR, FL
POC Contracting Officer, Ms. Debra K. Parent (813) 828-3815 x
346.
CNT F08602-97-CK003; F08602-96-B0018
AMT $258,276.00
LINE LUMP SUM
DTD 071996
TO CR Smith, Inc. (W-O), 1100 No 50th St, #3-B, Tampa, FL 33619
CITE: (M-344 SN010079)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 503, Indian
Head Division, Naval Surface Warfare Center, Indian Head, Maryland
20640-5035
SUBJECT: Z--UPGRADE BUILDING 690
CNT N62477-96-C-3509
AMT $539,000.00
LINE Lump Sum
DTD 111296
TO CamCo Construction Co., Inc., 15830 Aitcheson Lane, Laurel
MD 20707-3035
CITE: (M-344 SN010080)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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--NAF PROJECT R403, GOLF SPRINKLER SYSTEM AT THE NAVAL
AIR STATION, BARBERS POINT, HAWAII
POC Ms Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, , Contract Specialist, Telephone No. (808) 474-5510,
Facsimile No. (808) 474-7316
CNT Contract No. N62742-94-C-1328
AMT $1,587,912.00
DTD 112796
TO KD Construction, Inc., 1188 Bishop Street, Honolulu HI 96813
CITE: (I-344 SN010083)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 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--FY96 NAVY FAMILY HOUSING PROJECTS HC/R-04-94 WHOLE
HOUSE REVITALIZATION (161 UNITS), PHASE I AND FY97 PROJECT
HC/R-05-94 (99 UNITS) PHASE II, PEARL CITY PENINSULA, OAHU,
HAWAII
POC Ms Sarah Goodwin-Bain, Procurement Technician, Ms Sharon
Uesugi, Contract Specialist, Telephone No. (808) 474-5510,
Facsimile No. (808) 474-7316
CNT Contract No. N62742-94-C-1323
AMT $19,100,000.00
DTD 112796
TO Actus Corporation/Sundt Corporation, A Joint Venture, 221
Gateway Road West, Suite 405, Napa CA 94558-6279
CITE: (I-344 SN010084)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--BADGE READER SYSTEM, PARKING LOT RENOVATIONS, P&DC,
COLUMBUS, OH 43216-9997
CNT 232098-96-B-0432
AMT $210,000.00
DTD 011196
TO Buckeye Electric Co., 1555 Stanley Ave., Dayton, OH 45404-1112
CITE: (M-344 SN010097)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR GYMNASIUM, BUILDING 287, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
CNT N62470-96-C-5889
AMT $993,373.00
DTD 112696
TO L.A. Downey & Son, Inc., P.O. Box 190, Newport, NC 28570.
CITE: (M-344 SN010099)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, JCK Federal
Building, 230 S. Dearborn Street, Chicago, IL 60604
SUBJECT: Z--ISA DISTRICT COURTROOM FACILITY
POC Questions may be directed to Debbie Ethell, Contract Specialist,
(217) 492-4573.
CNT GS05P96GAC0275
AMT $1,741,000.00
DTD 111896
TO Williams Brothers Construction, P.O. Box 1366, Peoria, IL
61654
CITE: (M-344 SN010100)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 50 CONS/LGCC, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: Z--EXPAND PARKING LOT, BLDG. 101
POC Tom Smith, Contract Administrator (719) 567-3837 or Jim Berns,
Contracting Officer (719) 567-3834.
CNT FA2550-97-C0001
AMT $308,272.80
LINE 0001, 0002, 0003
DTD 120196
TO Mesa Paving, Inc., 1960 Aspen Circle, Pueblo, CO 81006
CITE: (M-344 SN010104)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U.S. Postal Service,
10400 Little Patuxent Pkwy., #400, Columbia, MD 21044-3510
SUBJECT: Z--FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR NCO BALTIMORE
UNNAMED BRANCH, 7000-7050 TUDSBURY ROAD, BALTIMORE, MD 21244
POC Heather Newman, Facilities Contract Specialist, (410) 884-1822.
CNT 232098-96-A-0201
AMT $2,277,000.00
DTD 112596
TO ATEC Industries, Ltd., 6856 Distribution Drive, Beltsville,
MD 20705
CITE: (M-344 SN010124)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts, Bldg 5, HWY 547, NAES Lakehurst,
NJ
SUBJECT: Z -- REPLACE ROOF AT BUILDING 191
POC Christine McDonough, Purchasing Agent, 908-323-2345.
CNT N62472-96-M-3121
AMT $47,756.00
LINE N/A
DTD 120596
TO Interstate Panel, 101 Warwick Road, Yardley, PA 19067
CITE: (I-344 SN010150)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 50 CONS/LGCC, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: Z--CONSTRUCT MATERIAL CONTROL FACILITY, BLDG 500, FALCON
AFB, CO
POC Tom Smith, Contract Administrator (719) 567-3837 or Jim Berns,
Contracting Officer (719) 567-3834.
CNT FA2550-97-C0002/FA2550-96-R0009
AMT $325,070.00
LINE 0001, 0002
DTD 120196
TO MCDS, INC. 3200 Blake Street, Denver CO 80205-2345.
CITE: (M-344 SN010189)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--PARTS KIT, SEAL REPLACEMENT
SOL SP0440-96-Q-JZ65
CNT SP0440-97-M-Z338
AMT $92,980.51
LINE 0001 THROUGH 0002
DTD 120696
TO Keymiaee aero-tech Inc 1300 NE 4TH St Bay 2 Oklahoma City
OK 73117
CITE: (I-343 SN009782)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--KIT
SOL SP0440-96-Q-JX80
CNT SP0440-97-M-Z346
AMT $36,000.00
LINE 0001
DTD 120696
TO Dbr Industries Inc 18 penns Trl Newtown PA 18940-1813
CITE: (I-343 SN009786)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy., Arlington, VA 22241-5362
SUBJECT: 14--TRIDENT II (D5) NAVIGATION SUBSYSTEM HARDWARE AND
SOFTWARE
POC Bill Arcidiacono, Code SPN-66. (703) 607-3393.
CNT N00030-97-C-0019
AMT $39,957,000.00
LINE Items 0001 through 0
DTD 112696
TO Lockheed Martin Tactical Systems, Inc., 365 Lakeville Road,
Great Neck, NY 11020-1696
CITE: (M-344 SN010107)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEGMENT ASSEMBLY, VANE
SOL SP0460-96-X-OPTN
CNT SP0460-97-C-5094
AMT $209,440.00
LINE 0001AA THROUGH 0002A
DTD 120696
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-343 SN009784)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING AIRCRAFT
SOL SP0460-97-Q-B345
CNT SP0460-97-M-2353
AMT $41,400.00
LINE 0001
DTD 120696
TO Aiw-Alton Inc 1475 Palisado Ave P O Box 713 Windsor CT 06095-0713
CITE: (I-343 SN009787)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, LUBRICATIOG OIL
SOL SP0460-96-Q-LY90
CNT F24601-95-G-0001-TYD8
AMT $50,033.25
LINE 0001
DTD 120796
TO Cessna aircraft Co Hwy k-42 P.O.Box 7704 Wichita KS 67277
CITE: (I-343 SN009789)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0460-97-Q-C141
CNT SP0460-97-M-4552
AMT $35,900.00
LINE 0001
DTD 120696
TO Valley electronics Co P O Box 277 Kathleen GA 31047-0277
CITE: (I-343 SN009790)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, AIRC
SOL SP0460-96-Q-CD39
CNT N00383-93-G-B417-XHAE
AMT $38,308.32
LINE 0001AA THROUGH 0002A
DTD 120696
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-343 SN009791)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLANGE ASSEMBLY, DIA
SOL SP0460-96-R-2216
CNT SP0460-97-C-5096
AMT $202,742.88
LINE 0001AA THROUGH 0001A
DTD 120696
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-343 SN009813)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-95-R-3997
CNT N00383-96-G-001N-TYA8
AMT $221,966.40
LINE 0001AA THROUGH 0002A
DTD 120696
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-343 SN009815)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD ASSEMBLY
SOL SP0460-96-R-1000
CNT SP0460-97-C-5098
AMT $150,360.00
LINE 0001AA THROUGH 0002A
DTD 120696
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-343 SN009816)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-96-Q-XX85
CNT SP0460-97-M-4474
AMT $65,945.00
LINE 0002
DTD 120696
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-343 SN009817)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL SP0460-96-Q-AF23
CNT SP0460-97-M-4527
AMT $46,410.00
LINE 0001 THROUGH 0002
DTD 120696
TO Pacific aerospace Mfg 3725 Old Conejo Rd P.O.Box 770 Newbury
Park CA 91320
CITE: (I-343 SN009822)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aivation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 15 -- 1AA-BULKHEAD, 2AA-POWER DISTRIB, AND 3AA-SHROUD
ASSY
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Pamela Moran, Contracxting Officer, 314-263-0782.
CNT DAAJ09-94-G-0005, 0059
AMT $ 276,200.00
LINE 1AA, 2AA & 3AA
DTD 120796
TO McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter System, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (I-344 SN009935)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 4300 Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 15 -- COVER ACCESS, NSN: 1560-01-115-3720, P/N: 70500-02053-064,
QTY: 60 EACH
POC Shirley A. Clines, Contract Specialist, 314-263-0649, FAX
314-263- 9012, Daniel J. Fuller, Contracting Officer, 314-263-2555.
CNT DAAJ09-97-Q-0322, Contract DAAJ09-93-G-0017, D.O. 0199
AMT $197,971.20
LINE 0001AA
DTD 120396
TO Sikorsky Aircraft Corporation, 6900 Main St., P O Box 9729,
Stratford, CT 06497-9129
CITE: (I-344 SN009959)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, CENTER-PROBE
SOL SP0460-97-Q-D019
CNT SP0460-97-M-6282
AMT $28,028.00
LINE 0001
DTD 120696
TO S and L Metal Products Corp precision production machinists
fluid power controls 5736 58TH Pl P.O.Box 238## Flushing NY
11378-0238
CITE: (I-343 SN009812)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE, QUADRANT
SOL SP0460-96-Q-LE96
CNT F09603-94-G-0029-TY15
AMT $30,141.00
LINE 0001
DTD 120696
TO Lockheed Martin Corp Lockheed Martin control systems 600 Main
St room 155 Johnson City NY 13790-1888
CITE: (I-343 SN009818)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMJ), Rock Island , IL
61299-7630
SUBJECT: 16 -- SERVICES/REMOTE ROCKET ASSY
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale (309) 782-6736
CNT DAAE20-97C0036
AMT $244,500
LINE N/A
DTD 120696
TO Defense Electronic Products of Texas, 1312 Brown Trail, Suite
J, Bedford, TX 76022
CITE: (I-344 SN009926)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 4300 Goodfellow Blvd., St. Louis, MO 63120-1798, AMSAT-A-PLBA
SUBJECT: 16 -- VALVE, GATE, AIRCRAFT, NSN: 1650-01-138-6674,
P/N: 70652-02290- 102, QTY 266 EACH
POC Shirley A. Clines, Contract Specialist, 314-263-0649, FAX
314-263- 9012, Daniel J. Fuller, Contracting Officer, 314-263-2555.
CNT DAAJ09-96-Q-1181, Contract N00383-96-G-005D,BS01
AMT $473,214.00
LINE 0001AA
DTD 120496
TO Parker-Hannifin Corp., Aerospace Group, Customer Support Military
Div., 16666 Von Karman Ave., Irvine, CA 92714-4917
CITE: (I-344 SN009958)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 4300 Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 16 -- SEAT ASSY, 70500-02152-047, 1680-01-252-0373,
MIN 81/MAX 337; SEAT AIRCRAFT, 70500-02151-045, 1680-01-108-0558,
MIN 162/MAX 543; AIRCRAFT, 70500-02151-047, 1680-01-263-9846,
MIN 146/351
POC Shirley A. Clines, Contract Specialist, 314-263-0649, FAX
314-263- 9012, Daniel J. Fuller, Contracting Officer, 314-263-2555.
CNT DAAJ09-96-R-0203, DAAJ09-97-D-0040, D.O. 0001
AMT $1,171,565.70
LINE 0001AA, 0002AA, 0003
DTD 120496
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497- 9129
CITE: (I-344 SN009960)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0451-97-Q-GA03
CNT SP0490-97-M-AD65
AMT $43,613.75
LINE 0001
DTD 120696
TO Bell Avon Inc a joint venture 1200 Martin Luther King Jr Blvd
picayune MS 39466-5427
CITE: (I-343 SN009785)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DESK, TYPEWRITER LEFT-HAND PEDESTAL
SOL SP0451-96-R-0531
CNT SP0490-97-C-5097
AMT $111,044.00
LINE 0001
DTD 120696
TO Tri-way Industries Inc 7748 S 200TH St Kent WA 98032-1104
CITE: (I-343 SN009821)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: 25--REAR AXLE
POC Sherry Kelly, (919) 466-7765, Contracting Officer, Cherie
Daniels, (919) 466-7504.
CNT N00146-97-M-L076
AMT $77,250.00
LINE 0001
DTD 112796
TO Dana Corp, SPICER OFF-HWY AXLE DIVISION, PO BOX 2424, FORT
WAYNE, IN 46801
CITE: (M-344 SN010101)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29-STARTER,ENGINE,AIR
POC Contact Point, Richard S Fry, 02112.17, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDB72, Sol Nr N00104-97-Q-DA92, NIIN 012535566
AMT $51,831
DTD 121596
TO Ingersoll-rand Co/proto-tool Co/ , White House ,TN 37188 -
-0618
CITE: (I-344 SN009963)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: 4300 Goodfellow Blvd., St. Louis, MO 63120-1798, AMSAT-A-PLBA
SUBJECT: 30 -- GEAR, BEVEL, P/N: 70357-06315-101, NSN: 3020-01-093-7114,
QTY 33 EACH
POC Shirley A. Clines, Contract Specialist, 314-263-0649, FAX
314-263- 9012 or Daniel J. Fuller, Contracting Officer, 314-263-2555.
CNT DAAJ09-96-Q-1399, Contract DAAJ09-93-G-0017, D.O. 0187
AMT $130,430.52
LINE 0001AA
DTD 120596
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497- 9129
CITE: (I-344 SN009961)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
CNT SP0500-97-M-P517
AMT $99,630.00
LINE 0002
DTD 120696
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-343 SN009842)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--WELDING MACHINES
POC Contracting Officer, CAVANAUGH, TATEA, 202-508-3952
CNT 1PI-C-2886-97
AMT $60,000
DTD 120596
TO OEI, P.O. Box 8400, Green Bay, WI 54308-8400
CITE: (I-344 SN010036)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--TRUCK, HAND, SHELF
SOL SP0440-96-Q-JX19
CNT SP0440-97-M-Z265
AMT $62,526.00
LINE 0001 THROUGH 0002
DTD 120696
TO Low temp Mfg Co Inc 9192 Tara Blvd P.O.Box 795 Jonesboro GA
30237
CITE: (I-343 SN009814)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0430-97-Q-Q125
CNT SP0430-97-M-R449
AMT $26,216.20
LINE 0001
DTD 120696
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-343 SN009792)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-96-Q-Z355
CNT SP0700-95-G-0008-0150
AMT $27,355.00
LINE 0001
DTD 120696
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-343 SN009848)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44-COOLER,FLUID,INDUST
POC Contact Point, Richard S Fry, 02112.17, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDB80, Sol Nr N00104-97-Q-DA91, NIIN 012530770
AMT $94,094
DTD 121696
TO Tranter Inc/texas Division , Wichita Falls ,TX 76307-0000
CITE: (I-344 SN009890)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 9/16 INCH
CNT SP0740-97-M-0233
AMT $35,420.52
LINE 0001 THROUGH 0002
DTD 120696
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-343 SN009849)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, INTERFACE VACUUM. MATERIAL: STEEL.
CNT SP0760-97-C-4803
AMT $116,573.52
LINE 0001 THROUGH 0004
DTD 120696
TO Environmental systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
9751 Bldg 3 unit 6 Arnold MD 21012-2308
CITE: (I-343 SN009850)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 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--LEVER, LOCK-RELEASE
SOL SP0500-96-Q-TF55
CNT SP0500-97-M-P973
AMT $32,891.10
LINE 0001
DTD 120796
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-343 SN009845)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-9002
CNT SP0500-97-M-R130
AMT $73,062.00
LINE 0001
DTD 120796
TO Forest products distributors Inc 4200 Beach Dr Suite 2 rapid
City SD 57702-4967
CITE: (I-343 SN009843)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-A629
CNT SP0500-97-M-P849
AMT $73,755.00
LINE 0001
DTD 120796
TO Forest products distributors Inc 4200 Beach Dr Suite 2 rapid
City SD 57702-4967
CITE: (I-343 SN009844)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58-PANEL,CONTROL,ELECT
POC Contact Point, Wilson T Kury, 02131.13, (717)790-4768, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010494G03035046, Sol Nr N00104-95-Q-JL39, NIIN 014341316
AMT $75,743
DTD 121696
TO Alliant Techsystems Inc , Mukilteo ,WA 98275-4844
CITE: (I-344 SN009891)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58-POWER SUPPLY
POC Contact Point, Ronald J Brosso, 02152.11, (717)790-7312,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 02152, (717)790-3056
CNT N0010497PGA82, Sol Nr N00104-96-T-3656, NIIN 012294472
AMT $39,978
DTD 121596
TO Lake Shore Inc , Iron Mountain ,MI 49801-5316
CITE: (I-344 SN009964)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-WH81
CNT SP0451-97-M-8404
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 120696
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-343 SN009788)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT
CNT SP0960-97-M-1305
AMT $37,128.00
LINE 0001 THROUGH 0003
DTD 120796
TO Raytheon Co submarine Signal Div HQ 1847 W main Rd Portsmouth
RI 02871-1087
CITE: (I-343 SN009838)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0960-96-T-W025
CNT SP0960-97-M-1235
AMT $28,631.76
LINE 0001
DTD 120796
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-343 SN009839)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59-ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS
POC Contact Point, Richard G Basila, 02131.15, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
E Trump, 021x, (717)790-2736
CNT N0010495G02025047, Sol Nr N00104-96-Q-JB21, NIIN 013850855
AMT $1,155,722
DTD 120496
TO Raytheon , Portsmouth ,RI 02871-1087
CITE: (I-344 SN009965)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-X-7099
CNT SP0451-97-M-C498
AMT $46,329.50
LINE 0001AA THROUGH 0003
DTD 120696
TO Heale Mfg Co Inc 1231 the strand P O Box 1444 Waukesha WI
53187-1444
CITE: (I-343 SN009783)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-96-Q-BR63
CNT SP0430-97-M-P364
AMT $54,852.66
LINE 0001 THROUGH 0002
DTD 120696
TO DCM Mfg Inc 4540 W 160TH Street Cleveland OH 44135
CITE: (I-343 SN009819)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-96-Q-BQ80
CNT SP0430-97-M-R439
AMT $40,568.00
LINE 0001
DTD 120696
TO St keltec Corp 84 Hill Ave Fort Walton Beach FL 32548
CITE: (I-343 SN009820)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61-CONTACTOR,MAGNETIC
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Trent E
Roach, 87321, (717)790-5259
CNT N0010497PBD70, Sol Nr N00104-96-Q-BP68, NIIN 012534696
AMT $30,211
DTD 121696
TO Eaton Corp/specific Industry Ctrl. , Milwaukee ,WI 53216 -
-0000
CITE: (I-344 SN009892)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0411-97-M-E721
AMT $36,350.00
LINE 0001 THROUGH 0003
DTD 120796
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-343 SN009780)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0441-96-C-0461
AMT $44,410.00
LINE 5001AA
DTD 120696
TO Aristo grid lamp products 35 lumber Rd Roslyn NY 11576
CITE: (I-343 SN009781)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70 -- DEVELOP NEW OR ADAPT EXISTING SOFTWARE TO CALCULATE
SEISMIC SOURCE PARAMETERS USING OUTPUT FROM NANOMETRICS DATA
FILES
POC James McCormick, Contract Specialist, (619)939-7953 or John
R. Davidson, Contracting Officer, (619)939-7408.
CNT N68936-97-C-0001, Solicitation N68936-96-R-0269
AMT $159,423.00
LINE N/A
DTD 112296
TO Yale University, Grant & Contract Administration 12 Prospect
Place New Haven, CT 06511
CITE: (I-344 SN010147)

[Commerce Business Daily: Posted December 7, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, LINER, HEXAGONAL
SOL SP0100-96-Q-4367
CNT SP0100-97-M-EA63
AMT $64,500.00
LINE 0001AA THROUGH 0001B
DTD 120696
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-342 SN009773)

[Commerce Business Daily: Posted December 8, 1996]
[Printed Issue Date: December 11, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-Q-R141
CNT SP0441-97-M-T510
AMT $40,322.01
LINE 0001 THROUGH 0003
DTD 120696
TO Lustro Plastics Co 4000 W Harmon Ave Las Vegas NV 89103
CITE: (I-343 SN009811)

[Commerce Business Daily: Posted December 09, 1996]
[Printed Issue Date: December 11, 1996]

PART: SPECIAL NOTICES
SUBJECT: 70-3D NETWORK VISUALIZATION
DESC: Headquarters Air Force Communications Agency, the Modeling
and Simulation Branch project team, seeks information about
hardware and software products for 3D network visualization,
and general 3D visualization of information systems and infrastructure.
3D visualization is an aid to understanding and management
of an enterprise's IT resources including, but not limited
to, computing environments, networks, databases, and applications.
Information received will be evaluated to determine how
products might be used within the Air Force. Demonstration
software is acceptable. Replies should include information
about the product's capabilities, evaluation criteria, cost,
required hardware, maintenance or support cost, and other
pertinent information. Submit replies to HQ AFC4A/TNAB
(Attn: Mr. Douglas Syler), Building 1700 Room 2000, 203
West Losey Street, Scott AFB, IL 62225-5238. Submission by
FAX: (618)256-8944. All responsible sources may submit
information. Replies to this notice should be submitted
within 90 days after publication. This RFI is not related
to any contract action. No contract will be awarded as a
result of this RFI.
EMAIL brockc@wing.safb.af.mil
EMAILDESC:
M Brock
CITE: (W-344 SN010081)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Southern Division (Code 02), Naval
Facilities Engineering Command, 2155 Eagle Drive, P.O. Box
190010, North Charleston, SC 29419-9010
SUBJECT: TIMBER SALE
POC Mr. Hank Cochran at (904) 778-5451.
DESC: Approximately 11,211 tons of pine trees located at the
Naval Air Station, Cecil Field, Florida. The sale areas comprise
approximately 244 acres. This sale is to be by Unit Price--Inv
N62467-97-B-0837. Bid opening is on Thursday, 16 January 1997
at 2:30 p.m. (local time). To see timber, contact Mr. Hank
Cochran at (904) 778-5451.
CITE: (M-344 SN009978)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization & Marketing
Service, International Sales Office, 2163 Airways Boulevard,
Memphis, Tennessee 38114-5211
SUBJECT: MISCELLANEOUS PROPERTY SALE. (TERM)
DUE 121696
POC Danny Snow, Chief Usable Branch, (901) 775-6132.
DESC: All bids for property offered must be received by 16 Dec
96, 3:00 p.m. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Support set, stacking material
pallets, ADP equipment and components. TYPE SALE: Sealed Bid,
IFB No. 31-7317, inspection beginning: 02 Dec 96, Bid Opening:
17 Dec 96, Property Locations: NH, TN.
CITE: (M-344 SN009992)

[Commerce Business Daily: Posted December 9, 1996]
[Printed Issue Date: December 11, 1996]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization & Marketing
Service, International Sales Office, 2163 Airways Boulevard,
Memphis, Tennessee 38114-5211
SUBJECT: CLOTHING AND MISCELLANEOUS PROPERTY SALE
DUE 010697
POC Danny Snow, Chief Usable Branch, (901) 775-6132.
DESC: All bids for property offered must be received by 06 Jan
97, 3:00 p.m. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: ADP equipment, ball valve, camouflage
clothing, field packs, and camera. TYPE SALE: Sealed bid, IFB
No. 31-7314, Inspection Beginning: 09 Dec 96, Bid Opening:
07 Jan 97, Property Locations: AL, AZ, CO, GA, GU, HI, IL,
KS, KY, MI, MT, NC, ND, NE, NH, NV, OH, PA, TN, TX, VA, WA,
WI.
CITE: (M-344 SN010008)