Commerce Business Daily 1996

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

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RESEARCH INTO IMPACT OF LOSSY IMAGE COMPRESSION ON
AUTOMATIC TARGET RECOGNITION
SOL N61331-97-R-0017
DUE 013097
POC Shirley Griner, Contract Specialist, (904)235-5354 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to Lockheed Martin Defense Systems - Arizona for basic
research for the development of unique mathematical and statistical
algorithms for compressing sonar data and detecting and classifying
mines in sonar imagery that has undergone lossy data compression.
This effort includes development of algorithms that compress
sonar data to meet in-situ requirements for data storage and
data transmission rates wile preserving critical data characteristic
needed for mine detection and classification. This effort will
include options to further improve algorithm performance and
testing against Government furnished sonar data that will be
provided in 1998 and 1999. This effort will support the Office
of Naval Research (ONR) Amphibious Operations Area (AOA) Mine
Reconnaissance/Hunter program requirements, and, potentially,
Dual Use Initiatives by the COASTSYSTA. Lockheed Martin-Arizona
is uniquely qualified for this effort because they have developed
a unique image compression technique and automatic target recognition
algorithms designed to greatly reduce data handling requirements
and still permit reliable mine classification in highly cluttered
sonar imagery. Their algorithms have performed in an exemplay
manner on limited government furnished sonar data. Lockheed
Martin-Arizona has the unique knowledge base, the facilities,
and the experienced personnel necessary to successfully conduct
the work. The key personnel have invested over four years in
gaining the unique knowledge, insight, and skills necessary.
Additionally, the algorithms developed by Lockheed Martin represent
many work-years under other Lockheed Martin/DOD contracts and
Lockheed Martin's own independent research and development
(IRAD). The algorithms are very sophisticated and require specialized
knowledge to use properly thus they cannot be easily or cost-effectively
duplicated by another vendor. Note 22 applies.
CITE: (I-354 SN013779)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--TERMINAL SENSOR
SOL N68936-95-C-0027, MODIFICATION
POC William T. Monckton, Contract Specialist, (619) 939-8234
or Dell Hledik, Contracting Officer, (619) 939-3382.
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS), China
Lake, CA intends to conduct negotiations on an other-than-competitive
basis with Texas Instruments Defense Systems & Electronics
Group (DSEG) to modify contract N68936-95-C-0027 for development
and support of Advance ARM Guidance Demonstration (AAGD) project.
The contract currently consists of two phases. Phase I covers
the development, test and delivery of an Imaging Infrared Terminal
Sensor and the necessary hardware and software. Phase I includes
necessary engineering effort for integration and flight testing
of the system. Phase II, which is scheduled to start only upon
successful completion of Phase I, requires the development,
testing and delivery of real-time, embedded Automatic Target
Recognition (ATR) algorithms along with the necessary processor
hardware. Both Phases I and II are scheduled for completion
in Jul 1999. The hardware and software delivered under Phases
I and II are to be integrated with other hardware being developed
at NAWCWPNS for full system captive flight testing. NAWCWPNS
intends to modify the contract by incorporating a Phase IA
requiring the contractor to conduct flight tests, utilizing
the terminal sensor developed during Phase I in order to collect
flight test data of ground targets of interest. The flight
data will then be used, post flight, to evaluate and modify
existing ATR algorithms. Upon successful completion of Phase
IA, with Government approval, the Contractor shall proceed
with Phase II as it currently defined in the contract. The
estimated duration of Phase IA is 12 months. Negotiations will
be on an other-than-competitive basis since this effort is
meant to be a bridge between current Phases I and II and not
intended to be a stand-alone effort. Contract type is cost
reimbursement/cost sharing. Any company wishing to inquire
about subcontracting opportunties are encouraged to contact
Texas Instruments (DSEG), 6600 Chase Oaks Blvd., Plano, TX.
All responsible sources may submit an offer which will be considered
by the agency. See Numbered Note(s): 22.
CITE: (I-354 SN013897)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTELLIGENCE STIMULATOR SYSTEMS
SOL DAAH01-97-R-A112
POC PCF, Sherry Pierce, Contract Specialist, AMSMI-AC-CFG, 205-842-8029,
Bruce J. Metzger, contracting Officer, AMSMI-AC-CFG, 205-876-4202.
DESC: This proposed effort provides for engineering and scientific
expertise to analyze, design, develop, fabricate, install,
integrate and modify Intelligence Stimulator Systems (ISS)
in support of the Threat Simulator Management Office (TSMO),
U.S. Army Threat Simulator Program. Performance on this solicitation
will require access to proprietary data, therefore, participation
is restricted to Amherst Systems, Incorporated. The period
of performance will be for 36 months. This is the only source
with the expertise to satisfy the agency's requirements without
unnecessary costs and schedule impacts. The proposed acquisition
listed above is a sole source procurement to Amherst Systems,
Inc., 30 Wilson Road, Buffalo, NY 14221, and this synopsis
is for the purpose of advertising possible subcontracting opportunities.
See Numbered Note(s): 22.
CITE: (I-354 SN013914)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: USA CBDCOM, AMSCB-PC E4455, 5101 HOADLEY ROAD, ABERDEEN
PROVING GROUND MD 21010-5423
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES: "INTEGRATION OF
ANAV TO THE MICAD"
SOL 077&&&-9612-0001
POC Contract Specialist Ruth M. Jones (410) 671-2548, Contracting
Officer Josephine Barker (410) 671-2541 (Site Code DAAM01)
DESC: The Chemical and Biological Defense Command (CBDCOM) intends
to negotiate on a sole source basis with Lockheed Martin Librascope
to modify existing contract DAAA15-93-C-0023 to add the Autonomous
Navigation System (ANAV) function to the Multipurpose ntegrated
Chemical Agent Alarm (MICAD). This notice is for information
only. See Note 22.
CITE: (I-354 SN013825)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MANUFACTURING TECHNOLOGY, FY97 PROGRAM COST SHARING
SOL N/A
POC Lawence P. Parkinson, WL/MTX, 937-255-4623
DESC: The Wright Laboratory, Manufacturing Technology Directorate,
is considering the following competitive potential contracting
actions. The listed areas of interest may result in distinct
contract or agreement awards. Because of mutual industry and
Government benefit derived from research in the areas of interest,
AF ManTech is seeking cost sharing on each of these efforts.
Cost sharing of 2 to 1 industry to government resources is
required for 25% of the FY97 new start dollars. Interested
parties are asked to assess the topic areas for potential cost
sharing by their organization including topics which are candidates
to meet the 2 to 1 requirement. The response to of this announcement
shall include: (1) identification of the topic areas which
the responding organization would cost share; (2) an estimate
of the level of cost share for each topic area identified;
and (3) identification of experience and accomplishments for
each area of interest. This notification serves notice primarily
of the desire of the government to attain cost sharing in the
following general areas of interest: (1) Implementation of
findings from the Lean Aircraft Initiatives including suppliers
base topics: Lean implementation activities focused on the
topics defined in the industry Lean Forum III. Candidate projects
resulting from this collaborative effort focus on improving
the overall affordability of existing or new weapon systems
by accelerating the implementation of lean concepts. Topics
defined during the forum include: Lean Approaches to Precision
Assembly, Lean Transition of Emerging Industrial Capability,
Lean Strategies to Address Electronics Obsolescence, Abatement
Activity Based Lean Enterprise Management, Lean Acquisition
and Procurement, and Design Infrastructure for Collaborative
Design Supplies Integration over Multi-Tiered Supply Chain.
(2) Rapid response process improvements to positively impact
quality, cost and schedule of weapon systems suppliers: Rapid
response process improvements are planned to positively impact
cost, quality and schedule and to mitigate risk for program
offices in both acquisition and sustainment phases of weapons
systems. Specific process improvement areas will be selected
jointly with the interested program office, but are not available
at this time. However, individual efforts will be negotiated
with program office selected performers in the areas of electronics,
metals, composites, manufacturing and engineering systems,
and advanced industrial practices. (3) Manufacturing technology
for the LIDAR system for munitions targeting and wind shear
detection: Manufacturing Technology for LIDAR wind sensors,
LIDAR systems are being developed for use in munitions targeting,
precision air drop, and bomb drop accuracy improvement by providing
real time measurement of winds and wind shears from an airborne
platform. The LIDAR wind sensor ManTech program will address
the Manufacturability of optically and mechanically complex
subsystems by implementing advanced manufacturing tools in
the design through production phases of system development.
Design for Manufacturing and Assembly, Rapid Prototyping,
and other advanced tools, offer potential for significant reductions
in cycle times, costs, and greatly improved sustainability
by eliminating the traditional design-build-test-redesign-rebuild
cycle and eliminating or minimizing the amount of precision
manual alignment required in the production of LIDAR transceivers.
(4) Composites Affordability Initiative: The Composites Affordability
initiative is being structured as a collaborative effort between
industry and the government to jointly attack the issues and
costs associated with the use of composites in military systems.
Initially, the CAI will focus on design and manufacture of
fixed wing attack aircraft as they represent the most costly
and structurally challenging usage of composites. The initiative
is directed at developing the fundamental tools for composite
manufacturing, structural design and materials. The motivation
for CAI is the potential for a paradigm shift in the way we
design airframes by coupling design with low cost manufacturing
in addition to addressing pervasive business policy and practice
issues. A system level approach to design for composites will
be utilized throughout the program.
CITE: (W-354 SN013848)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: B--ENGINEERING SERVICES
SOL F09603-97-Q-21122
DUE 020697
POC For copy, Lydia Dumas/Lfka/[912]926-0883, For additional
information contact Lydia Dumas/Lfka/[912]926-0883
DESC: This requirement is for engineering services for F-15 A/E
Individual Aircraft Fatigue Tracking. The approximate issue/response
date will be 07 Jan 97. To: Mcdonnell Douglas Aerospace, Saint
Louis Mo 63166-0516. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. nnnn All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
CITE: (I-353 SN013402)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Marshals Service, Procurement Division, Suite 990,
600 Army-Navy Drive, Arlington,
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL MBD-97-009
POC Linda Reynolds-Franklin, Contracting Officer, 202-307-9243.
DESC: The U.S. Marshals Service anticipates awarding a solse
source purchase order to FENTRESS, INCORPORATED located in
Laurel, MD for consultant services to develop a personnel forecasting
model. Purchase order using a simplified acquisition procedures
are anticipated.
CITE: (I-354 SN013748)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOD Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: B--IMPLEMENTATION OF A 2D MATRIX BAR CODING SYSTEM FOR
UTILIZATION ON AIRCRAFT COMPONENTS
SOL DTCG38-97-R-300002
DUE 012297
POC Contact Ms. Vergie Hall, Contract Specialist, 919-335-6642/Mrs.
Martha Hebrew, Contracting Officer, 919-335-6557
DESC: Implementation of a 2D matrix symbol marking system for
flight critical components with various material types and
surfaces which have been identified by ARSC and OEM. Contractor
to provide key personnel, all tooling, material and equipment
involved for this effort as well as being required to have
the availability of adequate laboratories, test facilities,
test and evaluation equipment, and established procedures to
perform all required research, analysis, tests, and investigations
to develop and implement the requirement. This will be a 6
month pilot project performed at ARSC, Elizabeth City, NC,
and possibly will require a trip either to Savannah, GA, or
New Orleans, LA, to be completed no later than August 1997.
Contractor will be required to train 6 to 12 ARSC personnel
to support 2D matrix symbol marking of components. It is anticipated
that a Best Value, Time and Materials contract will be awarded.
Request for solicitation must be in writing. Facsimiles are
acceptable (919-335-6496). Telephone requests will not be
honored. NOTICE: For Minority, Women-Owned and Disadvantaged
Business Enterprise: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for ?transportation-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 it $500,000. For further information
and applicable forms concerning the STLP, please call the ASDBU
at 800-532-1169. See Note 26.
CITE: (I-354 SN013831)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Research
Commons Building, 79 Alexander Drive, P. O. Box 12874, Research
Triangle Park, NC 27709
SUBJECT: B--ANALYZE SERUM SPECIMENS FOR PCB'S
SOL MK84548
DUE 010397
POC Contact Mary Kimble, Contract Officer, (919) 541-0388
DESC: NIEHS is interested in obtaining analysis of serum specimens
for PCB's. The period of performance shall be February 25,
1997 through June 25, 1997. NIEHS is negotiating with Pacific
Toxicology as a sole source under the authority of 41 U.S.C.
253(c)(1). The justification for this determination is based
upon and maintain research integrity. The results from a previous
pilot study will be combined from the present pilot study assuring
that the combined results are comparable and can be analyzed
together. Should information be desired with regard to the
acquisition, contact the Contracting Officer at (919) 541-0388.
An RFP document is not currently available. Note 22 provides
detailed response instructions. See Note 22.
CITE: (I-354 SN013985)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: B--CURATION AND COLLECTIONS MANAGEMENT SERVICES (INDEFINITE
QUANTITY)
SOL PD0000-4320-0011 A
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 (Site
Code DACW43)
DESC: The St. Louis District, Corps of Engineers, intends to
do an outside the scope supplemental agreement with R. Christopher
Goodwin & Associates Incorporated, Contract No. DACW43-95-D-0512.
This is an indefinite delivery contract for curation and colletion
Management Services for all Army and Corps of Engineers Archaeological
Collections within Maine, Vermont, New Hampshire, New York,
Connecticut, Massachusetts, Rhode Island, Pennsylvania, New
Jersey, Ohio, Kentucky, West Virginia, District of Columbia,Maryland,
Delaware, Virginia, Tennessee, North Carolina, South Carolina,
Alabama, Mississippi, Georgia, and Florida. The proposed modification
(outside the scope) is to change "Army and Corps of Engineers"
to "Army, MACOMS, DOD Services and Agencies, and other Federal,
State and local Government agencies." See Note 22.
CITE: (I-354 SN013808)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bucks County Planning Commission, The Almshouse, Neshaminy
Manor Center, Doylestown, PA 18901
SUBJECT: B--BUCKS COUNTY OTTER CREEK WATERSHED STORMWATER MANAGEMENT
AND FLOOD CONTROL STUDY
DUE 012497
POC Bucks County Planning Commission, (215) 345-3400.
DESC: The County of Bucks (Pennsylvania) in cooperation with
the townships of Bristol, Falls, and Middletown and Bristol
Borough request qualifications statements and study proposals
from professional engineering firms interested in preparing
a stormwater management and flood control study of the Otter
Creek watershed. The RFQ/P will be available December 31, 1996.
In order to be considered, responses are to be received by
4:30 p.m., January 24, 1997, in the office listed below: Robert
E. Moore, Executive Director, Bucks County Planning Commission,
The Almshouse, Neshaminy Manor Center, Doylestown, PA 18901,
(215) 345-3400. In order that consulting engineering firms
now serving as the official municipal engineer may continue
to provide the participating governments with the benefit of
their designation, they are specifically excluded from this
solicitation.
CITE: (M-354 SN013862)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street, SE, Washington, DC 20374-5018
SUBJECT: C--MODIFIED SYNOPSIS - HOUSING REVITALIZATION, U.S.
NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-97-C-0015
DUE 011397
POC Contact Randolph Jones, 202-685-3152/Deborah Grant, KO, 202-685-3166
DESC: The subject project which appeared in the 09 December 1996
issue of the Commerce Business Daily is hereby modified as
follows: after the sentence reading "Information in the cover
letter and any other attachments will not be included in the
official selection process", add "Submit the SF 254 and SF
255 to the mail room in the EFA Chesapeake building, Building
212, by 3:30 p.m. on the due date." After the sentence reading
"The small disadvantaged business set-aside goal in that subcontracting
plan shall not be less than 5 percent of the subcontracted
work", add "This set-aside goal of not less than 5 percent
also applies to women-owned small business concerns." The
due date is extended to close of business on 13 January 1997.
All other information publicized in the original synopsis
is correct. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 901 M Street SE,
Washington, DC 20374-5018
CITE: (I-354 SN013867)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES FOR PROJECTS IN
CALIFORNIA, UTAH AND NEVADA AREAS
SOL N62474-96-D-6115
DUE 120596
POC Points of contacts and Contracting Officers are Sunny Drennan
and Catherine B. Morris at FAX (415) 244-2440.
DESC: This is a modification to the synopsis which was published
in the Commerce Business Daily on 5 December 1996. This synopsis
is to clarify the SF 254 and 255 due date and the period considered
for DOD awards. In line four of the synopsis, delete . . .
. . Due 120396 and insert in its place, . . . . . . Due 020597
. . . . . . In the demonstration of VOLUME OF WORK, delete
. . . . . . DOD awards in the past five years and insert in
its place, . . . . . . DOD awards during the period 1 October
1995 through 30 September 1996.
CITE: (I-354 SN013872)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Eng. Ali El-Desouky, Central Department Chief (CDC) of
Administration, Stores and Purchases, An Action for the USAID
program.
SUBJECT: C--NETWORK OPERATIONS CENTER, TELECOMMUNICATION SECTOR
SUPPORT (TSS) PROJECT, ARENTO, EGYPT
SOL N/A
POC Contact Points: Mr. John D. Von Bergen, Project Manager,
GTE, Tel +20-2-365-4340, Fax +20-2-365-4346. Mr. C. Wayne Ray,
Contracts Manager, GTE, Tel +20-2-365-4340, Fax +20-2-365-4346.
DESC: Eng. Ali El-Desouky, Central Department Chief (CDC) of
Administration, Stores and Purchases, ARENTO, 9th Floor, Opera
Exchange, Ataba Square, Cairo, Egypt. Correction: This action
originally publicized in the CBD dated 10 December 1996. Delete
the following paragraph: (b) Confirm all computer hardware,
software, and related telecommunications equipment which they
will provide conforms to AID requirements for "nationality",
"source", "origin" and "componentry" as set forth in AID Handbook
11, Chapter 2 and which, in conformity with project requirements,
will be AID Geographic Code 000 (USA) with regard to source/origin
of the commodities and nationality of the supplier. And replace
it with the following: "(b) Confirm that the firm, and all
computer hardware, software and related telecommunications
equipment provided for the NOC project will conform with the
USAID requirements for "nationality", "source", "origin", and
"componentry", as set forth in Title 22 of the Code of Federal
Regulations, part 228 (22 CFR Part 228). In accordance with
USAID regulations, the designated USAID Geographic Code for
all NOC project requirements funded by USAID shall be 000 (USA)."
All other information publicized in the original synopsis is
correct.
CITE: (I-354 SN013875)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: C--A&E - ENVIRONMENTAL IDIQ (INDEFINITE-DELIVERY INDEFINITE-QUANTITY)
SOL R9Z-97-05-SS
DUE 011797
POC For technical information contact Rick Kell at 906-932-1330;
For contractual information contact Janet Peterson at 715-362-1168
DESC: The work contemplated for this contract includes environmental
engineering services for the investigation, design and inspection
of projects involving hazardous materials (HAZMAT) within the
seven National Forests and at the North Central Forest Experiment
Station sites located in the states of Michigan, Minnesota
and Wisconsin. Work may occasionally be performed outside of
these states and for other federal agencies. Projects may include
environmental investigations of hazardous waste sites, emergency
response to hazardous spills, remediation plan preparation,
remedial cleanup, PRP searches, environmental property assessments,
sewer and water system design, geotechnical and geophysical
exploration of sites, training, CERCLA and NEPA document preparation,
perform Natural Resource Damage Assessments in accordance with
established federal guidelines, and various other special engineering
projects. Due to the variety of projects anticipated, the selected
firm(s) must possess a wide range of professional services
including environmental engineering, civil engineering, geotechnical
engineering, geology, hydrogeology, botany, biology, and public
affairs. The selected firm(s) will be required to possess the
necessary permits, registrations and licenses that may be required
to carry out the tasks ordered under this contract. The firm(s)
shall have a broad range of experience with environmental projects
performed in accordance with the National Contingency Plan,
40 CFR 300, and under state authorities in Minnesota, Wisconsin
and Michigan. Award of the contract is planned for on or about
May 1, 1997, for a base period of one year with four optional,
1-year extensions. The services ordered under this contract
will be Fixed Price. In order to receive further consideration,
the applicant must submit Standard Form (SF) 254 and SF 255
addressing the basic evaluation criteria in NOTE 24, substituting
USDA Forest Service where the Department of Defense is shown.
Additional criteria to be evaluated include: (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Computer-assisted design capability and capacity (where such
design is required). The following information is required
to supplement the SF 254 and SF 255: (a) In Block 4 on SF 255,
list ONLY people employed by the office submitting the form
that will be responsible for the fulfillment of the work, exclusive
of any subcontractor or branch offices. (b) In Block 8 on SF
255, list applicable experience in the states listed above
that the firm has COMPLETED to the SATISFACTION of the applicable
STATE or FEDERAL agency within the last 5 years. (c) In Block
6 of SF 255, identify discipline/service to be supplied by
each branch office or subcontractor, including the number of
individuals employed by each. (d) Firms must have either in-house
or through association with qualified subcontractors and/or
consultants, the normal staff and equipment to handle any task
so ordered. (e) Indicate the location of firm in relation to
the following cities: Cass Lake, Minnesota; Duluth, Minnesota;
Park Falls, Wisconsin; Rhinelander, Wisconsin; Ironwood, Michigan;
Escanaba, Michigan; and Cadillac, Michigan. Include the location
of any branch offices, subcontractors or laboratories that
will be involved. Unnecessarily elaborate proposals beyond
that required to present a complete, concise, and effective
response are not desired. The estimated volume of work is unknown;
however, a guaranteed amount of $5,000 will be ordered annually.
No single task order will exceed $500,000. Annual orders will
not exceed $1,000,000. Typical delivery orders will range between
$10,000 and $70,000. See Note(s): 24.
CITE: (I-354 SN013876)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street, SE, Washington, DC 20374-5018
SUBJECT: C--MODIFIED SYNOPSIS - INDEFINITE QUANTITY CONTRACT
FOR CRITICAL PATH METHOD, SCHEDULING AND ANALYSIS, VARIOUS
LOCATIONS, ENGINEERING FIELD ACTIVITY CHESAPEAKE
SOL N62477-97-D-0016
DUE 011497
POC Contact Randolph Jones, 202-685-3152/Deborah Grant, KO, 202-685-3166
DESC: The subject project which appeared in the 09 December 1996
issue of the Commerce Business Daily is hereby modified as
follows: after the sentence reading "Information in the cover
letter and any other attachments will not be included in the
official selection process", add "Submit the SF 254 and SF
255 to the mail room in the EFA Chesapeake building, Building
212, by 3:30 p.m. on the due date." The due date is extended
to close of business on 14 January 1997. All other information
publicized in the original synopsis is correct. Contracting
Officer, Naval Facilities Engineering Command, Engineering
Field Activity Chesapeake (Attn: Code 02AE), Washington Navy
Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018
CITE: (I-354 SN013984)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--MARINE ENGINEERING SERVICES-1997
SOL N62472-97-D-6517
DUE 021297
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including the
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide professional marine engineering
services for the preparation of contract drawings, specifications
using the SPECSINTACT system, design analysis, cost estimates,
and AutoCAD compatible disks to repair Berth 5 which may involve,
but not be limited to, granite quay wall, salt water intake
tunnel and access manhole, electrical manhole, and erorion
control to prevent mechanical / electrical utility services
from being undermined. Design support services will include
civil, mechanical, electrical, and potentially architectural
work. SF254/255 package must clearly address all of these
design support services. This initial project will be the
guaranteed minimum for this contract. Follow-on design projects,
which may be added to the contract for a period of one year
from the date of award, may include similar work along with
repairs to timber wharves, steel H-piles, concrete pile cap
/ decking, sheet pile cellular cofferdams, and other marine
related work. Significant Evaluation Factors (in order of
importance): (a) qualifications and recent experience of people
(including on staff and/or subconsultant divers) with respect
to repairing marine structures, (b) past performance with respect
to quality of work and compliance with performance schedules
and cost constraints, (c) location of the firm in the general
geographical area of the project and knowledge of the locality,
(d) past experience, if any, with respect to performance on
Department of Defense contracts, (e) present workload and ability
to accomplish work within the required time frame, and (f)
volume of work awarded by the Department of Defense within
the last 12 months. Contract No.: N62472-97-D-6517 (number
must be cited on SF 255) Type of Contract: Firm Fixed Price.
Estimated Start Date: June 1997. Estimated Completion Date:
June 1998. Estimated Cost of Construction: $50,000 - $4,000,000
Per Project. A/E firms which meet the requirements described
in this announcement are invited to submit complete, updated
SF 254 and SF 255 forms. Submit one copy of each form no later
than 12 February 1997. No material will be returned. Clearly
show qualifications, relative experience, and office location
of the Project Manager and key individuals who will be assigned
to this contract, including those who will be providing design
support services. If the Government Board cannot clearly identify
the key individuals who will be assigned to this contract,
the firm will not be short listed. Specifically address each
significant evaluation factor listed above. This is not a
request for proposal. See Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-354 SN013729)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Oklahoma, Okla National Guard, 3535 Military
Circle, Okla City, OK 73111
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR A BASE WIDE ENERGY
AUDIT PROJECT. PROJECT: XHZG942990, TULSA, AIR NATIONAL GUARD
BASE, TULSA, OK
SOL DAHA34-97-R-0004
DUE 020797
POC Contracting Officer: Capt John Venaglia, (405) 425-8346,
Base Civil Engineer, Capt John Blickensderfer, (918) 832-8285.
DESC: The Government intends to enter into a firm fixed priced
contract for Professional (investigative) Architect Engineer
Services for a base wide Energy Audit Project. This project
comprises identifying the current energy and water consumption
levels and profiles for a variety of commercial and industrial
type buildings, facilities, and systems. The project will also
include identification of all cost-effective system and facility
modifications, adjustments, alterations, additions, and retrofits.
All Demand Side Management (DSM) programs available through
servicing utility companies shall be investigated and used,
or recommended, as appropriate. The AE shall provide pertinent
drawings on ACAD Version 13 and documents in Microsoft Word
6.0 or compatible files. The Government will negotiate these
professional services. The duration of the contract will be
90 (ninety) days. Estimated start date is March 15, 1997. The
total estimated cost for the project is between twenty-five
thousand and one hundred thousand dollars. The work will be
performed for the Oklahoma Air National Guard located at the
Tulsa Air National Guard Base, Tulsa, Oklahoma. Interested
firms will be evaluated based on the following revised criteria
in order of precedence: (1) Professional Qualifications; (2)
Specialized Experience and Technical Competence necessary
for satisfactory performance of required services; (3) Capacity
to Accomplish Work in Required Time; (4) Past Performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; and (6) Demonstrated success in Prescribing the use
of recovered & materials and achieving Waste reduction & energy
efficiency in facility design (if applicable). Type "B" and
"C" services are not within the scope of this requirement.
Firms wishing to be considered shall submit Federal Standard
Form (SF) 254 and SF 255 to the Contracting Officer not later
than 4:00 p.m. local time on January 22, 1997, or thirty days
after the date this announcement is first published in the
Commerce Business Daily, whichever date is later. Telegraphic
and facsimile SF's 254/255 will not be accepted. See Notes
number 1, and 24. This is a restricted acquisition open to
small businesses only. This is not a Request For Proposal.
CITE: (M-354 SN013739)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL N/A
DUE 010397
POC Darlene Cutler, (618)256-9697
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
scott AFB, IL, intends to issue a sole source purchase order
to Compuware Corporation, 7475 Wisconsin Avenue, Suite 300,
Bethesda, MD 20814 for the acquisition of Hiperstation software
CPU License Upgrade from (DLA CPU) Amdahl 5870, Group B, Serial
# 910254 to an (DMC Columbus CPU) Amdahl 5595-8670M, Group
G, Serial #78002415 and increase three months maintenance coverage
from ( 1 Jul 97 to 30 Sep 97) for the period 3 Jan 97 thru
2 Jan 98. The statutory authority for other than full and
open competition 40 U.S.C. 759 (g), as amended, specific make
and model. Companies who can provide the above listed proprietary
Compuware Corporation software product must indicate their
interest within 15 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618)256-9414. Estimated
date of award is 3 Jan 97. No quotations/proposals received
in response to this notice since this synopsis cananot be considered
a Request for Quotation/Proposals. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372.
CITE: (W-354 SN013730)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Internal Revenue Service, A/C PROCUREMENT M:P 7TH FLOOR,
6009 OXON HILL ROAD, OXON HILL, MD 20745
SUBJECT: D--SUBSCRIPTION TO FEDERAL EMPLOYMENT DATA SYSTEM
SOL TIRNO97H00003
DUE 123096
POC Contract Specialist, Glen Haskins-Whitehead, 202-283-1514
DESC: Internal Revenue Service (IRS) proposes to enter into a
sole-source contract with Potomac Systems, Inc. of Alexandria,
VA, for access to the on-line system designed for the researching
of federal employment case law, statues, regulations, and relatedmaterials.
This contract will be a base year with four option years. The
Standard Industrial Code (SIC) is 7375 and the Federal Procurement
Data Systems Code will be 0317. Note #22 applies to this requirement.
CITE: (I-354 SN013806)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Eng. El-Desouky, Central Department Chief (CDC) of Administration,
Stores and Purchases, An action for the USAID program.
SUBJECT: D--NETWORK OPERATIONS CENTER, TELECOMMUNICATION SECTOR
SUPPORT (TSS) PROJECT, ARENTO, EGYPT
SOL N/A
POC Contact Points: Mr. John D. Von Bergen, Project Manager,
GTE, Tel +20- 2-365-4340, Fax +20-2-365-4346. Mr. C. Wayne
Ray, Contracts Manager, GTE, Tel +20-2-365-4340, Fax +20-2-365-4346.
DESC: Eng. Ali El-Desouky, Central Department Chief (CDC) of
Administration, Stores and Purchases, ARENTO, 9th Floor, Opera
Exchange, Ataba Square. Cairo, Egypt. Correction: This action
originally publicized in the CBD dated 10 December 1996. Delete
the following paragraph: (b) Confirm all computer hardware,
software, and related telecommunications equipment which they
will provide conforms to AID requirements for "nationality",
"source", "origin" and "componentry" as set forth in AID Handbook
11, Chapter 2 and which, in conformity with project requirements,
will be AID Geographic Code 000 (USA) with regard to source/origin
of the commodities and nationality of the supplier. And replace
it with the following: "(b) Confirm that the firm, and all
computer hardware, software and related telecommunications
equipment provided for the NOC project will conform with the
USAID requirements for "nationality", "source", "origin", and
"componentry", as set forth in Title 22 of the Code of Federal
Regulations, part 228 (22 CFR Part 228). In accordance with
USAID regulations, the designated USAID Geographic Code for
all NOC project requirements funded by USAID shall be 000 (USA)."
All other information publicized in the original synopsis is
correct.
CITE: (I-354 SN013874)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38lS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT LOS ANGELES AFB CA
SOL N/A
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the California Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access trunking, commercial business lines, transport
channel services, and related functions at Los Angeles Air
Force Base, located in El Segundo County, CA. These exchange
services do not include residential or business services for
non-government entities or customers such as residential service
for service members and their families or non-government contractors
collocated with Los Angeles AFB. Los Angeles AFB is presently
serviced by exchange (310)-363 provided by Pacific Bell Tel
Co. The current quantity of direct in-dial and out-dial exchange
access trunks serving Los Angeles AFB is 144. This quantity
may expand due to additional service requirements. Additional
trunking to TRW Inc (1 DS1). Aerospace Corp (1 DS1), Ft. McArthur
(1 DS1), and Special Forces (1 DS1) is required. These facilities
are assignable at the base and simply require the leasing of
a T-1 line. Los Angeles AFB currently uses 8000 direct in-dial
station numbers from (310)-362. Local calling access for Los
Angeles AFB is needed to the exchange located in Hawthorne
CA. Local exchange services are required to enable Government
users to access the following: local and intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
The local exchange service shall include direct in-dial trunking
to the Government telephone switching system (NTI SL1-XT).
The vendor shall provide number portability for the current
exchange DID numbers. Requirements for new hundred levels
shall be within the existing NXX until exhausted. The vendor
shall have the ability to acquire additional DID station numbers.
Access to the local exchange shall include Emergency 911 services
and functions. The vendor shall provide access to directory
number information, e.g., NPA-555-1212 or 411. The vendor
shall provide access to operator services for subscriber line
verification or barge-in, extend to long distance providers
and assistance with other exchange access functions. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544Mbps) to provide E&M,
and foreign exchange/local exchange wink start are needed.
The vendor shall provide analog business lines and ISDN BRI
digital line terminations. The vendor shall provide transport
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56Kbps and digital stream ranging
from DS1, SD3 to SONET OC-3 rates. Migration of SONET to next
higher transmission rates is an expected growth plan. Transport
services may be provided to the designated demarcation point
or may be extended to the end users. Dynamic allocation of
bandwidth is expected to be a future use of the local exchange
connection facilities. Termination of lines and trunks (analog
and digital facilities) shall meet via network loss constraints
to maintain an acceptable engineered transmission level to
the user. Reliability of facilities and equipment are concerns
of the vendor. The Government may require periodic traffic
study data. Expected channel availability rate of 99.98% or
greater is needed. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distributed frame (including BR1(ISND)U-Loop). The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing for the Los Angeles
AFB CA, local exchange services and media requirements are
requested to provide a summary of technical and financial information
concerning their certifications (by type, i.e., facility or
non-facility based by service area), applicable tariffs, capabilities,
experience (current services or contracts to include points
of contact), hardware assets and access to switched services
and corporate background in the telecommunications industry.
Offerors must provide specific information as to how the services
listed in this synopsis would or could be satisfied. Only firms
submitting acceptable technical and financial statements or
resumes will be solicited or considered for competitive proposals
or evaluation and selection under multiple tariffed services.
Responses should be limited to approximately 25 pages or less.
All replies should be forwarded to the contracting officer.
Sources sought announcements are placed on the 38EIW Homepage,
https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm under the
Specialized Contracting Section. CSA Branch. All questions
and replies should be forwarded to the contracting officer
38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road, Suite
204, Tinker AFB OK 73145-2713, telephone: (405) 734-9297,
FAX: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 22 Jan 97.
CITE: (W-354 SN013793)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department Of Transportation, Transportation Administrative
Service Center, (tasc) Acquisition Services, Svc-180, 400 7th
Sw. Room 9413, Washingto
SUBJECT: D--TELEPHONE SURVEYS REGARDING PAST PERFORMANCES EVALUATIONS
SOL DTTO59-97-R-00003
DUE 010397
POC Alma Frye,202-366-4977
DESC: THE DEPARTMENT OF TRANSPORTATION (DOT) TASC IS INTERESTED
IN IDENTIFYING POTENTIAL SOURCES TO CONDUCT TELEPHONE SURVEYS
OF CONTRACTOR'S PAST PERFORMANCE. SURVEYS WOULD BE CONDUCTED
OF PAST PERFORMANCE INFORMATION SUBMITTED BY OFFERORS RESPONDING
TO GOVERNMENT SOLICITATIONS FOR VARIOUS SERVICES. FIRMS ABLE
TO CONDUCT THESE SURVEYS SHOULD INDICATE THEIR INTEREST BY
SENDING A STATEMENT OF CAPABILITY AND OTHER RELEVANT INFORMATION.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSED ONLY
AND IS NOT AN RFP. FIRMS MUST INDICATE WHETHER THEY ARE A
LARGE BUSINESS, SMALL BUSINESS, OR 8(a) UNDER SIC CODE 7389.
THIS IS NOT A REQUEST FOR PROPOSAL/QUOTATION AND DOES NOT
CONSTITUTE A GOVERNMENT AGREEMENT TO CONTRACT. THE GOVERNMENT
DOES NOT INTEND TO PAY FOR INFORMATION FURNISHED TO RESPONSE
HERETO. RESPONSES ARE REQUIRED WITHIN 15 DAYS OF THE DATE
OF THIS PUBLICATION.
LINKURL: http:www.gov/ost/m60/dotrfp.html
LINKDESC:
EMAILADD: alma.frye.tasc.dot.gov
EMAILDESC:
CITE: (W-354 SN013868)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: E--PURCHASE OF STRUCTURE OR FACILITIES
POC Steve Bennett, (202) 314-6228/Barbara Bush, Contracting Officer,
(202) 314-6220.
DESC: The National Transportation Safety Board is seeking responsible
sources for hangar space for lease or rental. The hangar space
shall have the following minimum specifications; 100 miles
within the Washington/Baltimore metropolitan area, concrete
block/metal structure, area of 130,000 square feet, depth of
369 feet, door width of 312 feet, door height 60 feet, 2 floors,
adjacent parking lot, floor shop of 7,000 square feet, floor
15-18 inches composed of flexural strength cement, on top of
4-5 feet structural, processed sand & gravel base compacted
to 90% density, door openings extended to 312 feet. The structure
shall have utility specifications of operating sanitary &
water facilities, air conditioning, electrical 120/208, smoke
and heat detectors. The potential uses of such a facility shall
be light/heavy manufacturing, warehousing, distribution, aircraft
storage, maintenance, and refurbishment. All responsible offerors
may submit literature which shall be considered by the NTSB.
Literature can be mailed to: National Transportation Safety
Board, Office of Contracts & Procurement, 490 L'Enfant Plaza
East, SW., Washington, DC 20594, attn: Steve Bennett. Literature
can be facsimile to telephone number (202) 314-6254. It is
the government's interest only to seek available sources. This
is not a request for proposals, but only identify if a need
for such a solicitation exists. Replies should be received
within 15 days of this notice.
CITE: (M-354 SN013715)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, OR 97814
SUBJECT: F--TREE PLANTING
SOL R6-4-97-6
DUE 021797
POC Contracting Section, 541-523-1209.
DESC: This solicitation is to provide services for tree planting
of Government-furnished tree seedlings on an estimated 8,477
acres per contract specifications. The project is located on
the Bear Valley, Burns, Long Creek, and Prairie City Ranger
Districts of the Malheur National Forest, Grant and Harney
Counties, Oregon. An Oregon Farm/Forest Labor Contractor's
License and a valid Migrant and Seasonal Agricultural Worker
Protection Act Registration is required. Estimated start work
date is April, 1997. See Note. 1.
CITE: (M-354 SN013716)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--AERIAL SEEDING AND FERTILIZATION
SOL IFB R8-12-97-13
DUE 012797
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Aerial
Seeding and Fertilization on approximately 981 acres on the
Enoree Ranger District, Chester, Union, Newberry, Laurens and
Fairfield Counties, South Carolina. The contractor shall furnish
all equipment, materials, supervision, transportation, labor
and supplies to aerial seed approximately 86 acres of National
Forest Service land for wildlife and aerial fertilize approximately
895 acres for soil and watershed improvement in accordance
with the specifications and provisions of the solicitation.
No materials, labor or supplies will be furnished by the Forest
Service unless specifically identified in the "Government Furnished
Property" clause.
CITE: (I-354 SN013752)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE PLANTING
SOL RFP R1-14-97-014
POC Contracting, (406) 293-6211, Ext. 2274
DESC: Offers are being solicited for Hand Tree Planting on four
ranger districts of the Kootenai National Forest in Lincoln
and Sanders Counties, Montana and Bonner County, Idaho, for
1997, with options to renew for one additional year. Contracts
will be awarded by ranger district or by item. The project
will consist of a range of hand tree planting as follows: Rexford
Ranger District approx. 383,000 seedlings in the spring, approx.
start date 5/5/97; complete 40 calendar days and 142,000 seedlings
in the summer, approx. start date 6/30/97; complete 14 calendar
days. The contract will have a renewal option for similar 1998
requirements. Fortine Ranger District 168,000 seedlings in
the spring and will include stake row installation and analysis,
approx. start date 4/22/97; complete 30 calendar days. The
contract will have a renewal option for similar 1998 requirements.
Libby Ranger District 200 to 300 acres and approx. 218,000
seedlings in the spring, approx. start date 4/15/97; complete
40 calendar days. The contract will have a renewal option for
similar 1998 requirements, but may also include some summer
planting. Cabinet Ranger District 250 to 350 acres, approx.
start date 5/5/97; complete 30 calendar days. The contract
will have a renewal option for similar 1998 requirements. All
responsible sources may submit an offer which will be considered.
See Numbered Notes 1 and 26.
CITE: (I-354 SN013757)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--MODIFICATION OF PREVIOUS SYNOPSIS PUBLISHED 12 DEC
96, SUBJECT: WORLDWIDE FULL SERVICE ENVIRONMENTAL REMEDIAL
ACTION EFFORTS WITH PARTIAL SMALL BUSINESS SET ASIDE
SOL F41624-97-R-8003
POC Ms. Leticia Walton, Contract Specialist, (210) 536-6507
DESC: The purpose of this amendment is to change the CBD category
from "C" to "F", and to announce the issuance of a draft Request
For Proposal (RFP). The Environmental Contracting Division
(HSC/PKV), Brooks AFB, TX in support of the Air Force Center
for Environmental Excellence (AFCEE) is preparing to release
a Draft RFP for Worldwide Full Service Environmental Remedial
Action efforts. The services contemplated are for various
environmental technologies necessary for compliance and restoration
at sites in the United States and other locations worldwide.
Formal source selection procedures will be followed in accordance
with Air Force FAR Supplement, Appendix BB. Multiple contract
awards are anticipated with a total program value of $475 million.
Specifically, four (4) worldwide contracts under full and
open competition with a total program amount of $400 million
and three (3) worldwide small business set aside contracts
with a total program amount of $75 million will be awarded.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744 with an applicable size standard of no
more than 500 employees. This size standard applies for the
establishment of eligibility as a small business. The contracts
are contemplated to be Indefinite Delivery, Indefinite Quantity
(IDIQ) with multiple contracting arrangements, i.e. FFP, CPAF,
CPFF and T&M. For purposes of FAR 52.219-14(b)(3), "Limitation
on Subcontracting," the type of effort is construed as construction,
therefore, "small business concerns must perform at least 15%
of the cost of the contract, not including the cost of materials,
with its own employees." The Draft RFP is projected for release
on or about 28 Jan 97. Comments from industry to the draft
RFP shall be due no later than 14 calendar days from the release
date. The Draft RFP will be issued via the SARAH page internet
address: http://www.brooks.af.mil/HSC/PKA/programs/ra/ The
release date of the final RFP is on or about 10 Mar 97. It
is recommended that interested firms register at this address
as information concerning this acquisition will be updated
here. Communication through this internet address is recommended.
No hard copies for any portion of this acquisition are anticipated
to be provided. Questions should be directed to Leticia Walton,
Contract Specialist, (210) 536-6507. This announcement is
based on the most current information available at this time.
Further updates will be posted on the SARAH page.
CITE: (W-354 SN013870)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: H--ELEVATOR INSPECTION SERVICES
SOL 69D-165-97
DUE 021497
POC Gloria Whitaker, Contracting Officer, (414) 384-2000x6917
DESC: Solicitation due date is extended to February 14, 1997,
instead of December 27, 1996, for Elevator Inspection Services
at the VA Medical Center, North Chicago, Illinois; Edward Hines
VA Hospital, Hines, Illinois; West Side VA Medical Center,
Chicago, Illinois; Clement J. Zablocki VA Medical Center, Milwaukee,
Wisconsin; and the Wm. S. Middleton VA Hospital, Madison, Wisconsin.
Requests for solicitation must be submitted in writing. No
telephone requests will be accepted. Faxed requests are acceptable.
Fax Number is (414) 382-5383.
CITE: (I-354 SN013877)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MECHANICAL MAINTENANCE
SOL F42650-97-R-0031
DUE 020497
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Jim Braddock/Pkoss/[801]775-2365
DESC: Contractor shall be required to provide all personnel,
equipment, tools, materials, parts, supervision, engineering
services, and any other items and/or services necessary to
perform mechanical maintenance and repair of AC Units, Chillers,
and Boilers located in building 891, OO-ALC. Only offerors
who satisfy specific certifications and training requirements
will be considered for award. These include, but not necessarily
limited to, the following: 1. For the Trane CVHE-04G-AQ-4LC
Centrifugal Chiller, CenTraVac Systems. Fundamentals certification,
and CenTraVac UCP Controls certification. Contract Certification
shall have been within the last 12 months. 2. Boiler power
burner certification for installing, servicing commercial and
industrial multi-fuel burners through a factory conducted training
and certification course. Contractor certification shall have
been with in the last 12 months. 3. Data-Aire Computer Room
A/C Systems Factory authorized or Data-Aire Factory recommended
installation, start-up and repair contractor, with the ability
to secure and provide an Original Equipment Manufacture (OEM),
propitiatory parts inventory. 4. Baltimore Air Coil (BAC) Industrial
Fluid Cooling Units maintenance and repair expertise background/history.
5. A current Universal EPA certification for handling and testing
the Chemicals required to maintain the Computer Operations
environmental support equipment. This procurement will be conducted
using regular negotiated procedures. Contractor shall be required
to submit certification documentation as evidence of compliance
with their price proposal. Period of performance is expected
to begin from the date of award through 30 Sep 97, with four
option years. The approximate issue/response date will be 03
Jan 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, SIC: 7699,
the size standard of annual receipts of $5.0 million dollars.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-353 SN013407)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--CIRCUIT CARD ASSEMBLY
SOL F04606-97-Q-42034
DUE 020697
POC For copy, contact the info office indicated., For additional
information contact Franks.2ab/Pklxa/[916]643-2827
DESC: Repair of 4 each Circuit Card Assemblies, NSN 5998-01-324-3352BM,
P/N 722-00432-00-0, applicable to the AN/UMQ-13 No data available
The approximate issue/response date will be 07 Jan 97. The
anticipated award date will be 06 Mar 97. Written procedure
will be used for this solicitation. To: MASSCOMP, One Technology
Pk, Westford MA01886. To: Lockheed Martin Corporation, Austin
Tx 78760-7100. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-353 SN013410)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF CIRCULATOR
SOL F04606-97-Q-42086
DUE 020797
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Repair of 18 each, circulators, part number 2056225-0701,
applicable to the AN/FPS-85 for GEODDS. Ship to Eglin AFB
FL and Kelly AFB TX. The approximate issue/response date will
be 08 Jan 97. The anticipated award date will be 31 Mar 97.
Written procedure will be used for this solicitation. To: Allied-Signal
Corp, Baltimore Md 21286-5999. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 23.
CITE: (I-353 SN013441)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, = Tinker Air Force Base Ok 73145-3028
SUBJECT: J--CIRCUIT CARD =
SOL F34601-97-R-48321
DUE 022197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Jim Mcneill/Lidia/[405]739-4408
DESC: J066 - A request for proposal will be issued to Honeywell
Inc, = Phoenix Az for the repair of component parts applicable
to the C-135 and B-52 Aircraft. A Firm Fixed Price Requirement
type contract for a period of one year plus two one-year Options
and a 90-day Option is contemplated. Items to be repaired consist
of the following: Item 0001: NSN; 6615-01-225- 3798, Noun:
CCA, P/N: 8503546-901, Estimated Quantities are 1 each per
year. Item Dimensions; 6" L x 6 " W x. 75" D. Material content;
Various Electronic Components. Description and Function of
Item; Digitizes pressure signals from the ADSU and sends digital
signals to the FCSP. Item 0002: NSN: 6615-01-225-3799, Noun:
CCA, P/N: 8503585-901. Eatimated Quantities are 1 each per
year. Item Deminsions: 2" L x 6" W x, 75" D. Material Content:
Various Electronic Components. Descriptioin and Function of
Item: A/C 28VDC to filtered 5 VDC for the ACUS. Item 0003:
NSN: 6615-01-225-8214, Noun: Sensor, P/N: 8503338-901. Estimated
Quantities: Basic Year, 31 ea., Option I, 32 ea., Option II,
31 ea., 90-Day Option, 9 ea. Item Dimensions: 4" H x 9" W x.
75" D. Material Content: Various Electronic Components. Description
and Function of Item: Senses exterior aircraft pressures and
digitizes this information in a signal to the FCSP. Item 0004:
NSN: 6615-01-225-8139, Noun: Processor, P/N: 8503419-904. Estimated
Quantities: Basic year, 18 ea., Option I, 16 ea., Option II,
16 ea., 90-Day Option, 6 ea. Item Dimensions: 11.5" W x 8"
H x 19.85" L. Material content: Various Electronic Components>
Description and Function of Item: Controls aircraft surfaces
while in autopilot mode. Item 0005: NSN: 6615-01-225-0215,
Noun: Processor, P/N: 8503419-903. Estimated Quantities: Basic
Year, 41 ea., Option I, 37 ea., Option II, 46 ea., 90-Day Option,
12 ea. Item Dimensions: 11.5" W x 8" H x 19.85" L. Material
content: Various Electronics Components. Description and Function
of Item: Controls aircract surfaces while in autopilot mode.
Deliveries are to be made to FB2039, Tinker AFB OK. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all all The approximate issue/response date will
be 21 Jan 97. To: Honeywell Inc, Phoenix Az 85027-2837. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with the Defense Logistics Services
Center (DLSC) (1=A9800=A9352=A93572) at the time of the request
and have a legitimate business purpose. US contractors must
submit with their request for solicitation a copy of their
current, approved DD Form 2345 if obtained within the last
60 days. If you do not have a cage code but you have a current
certified DD Form 2345, you must submit your DD Form 2345 with
your request. To request this certification, write to the Commander,
United States/Canada Joint Certification Office, Defense Logistics
Services Center, ATTN: DLSC=A9SBB, 74 Washington Avenue North,
Battle Creek MI 49017=A93084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345 in accordance with
the current solicitation mailing process. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small=A9business set=A9aside, foreign sources may
not participate as potential prime contractors but could, if
otherwise eligible, participate as subcontractors). See Note
(s) 26.
CITE: (I-353 SN013446)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCK AND REPAIR OF USCGC STEADFAST
SOL DTCG85-97-B-625L72
DUE 012897
POC Alison Schnitzer, Contracting Officer,at (510) 437-3378
DESC: Provide all labor and material necessary for the drydocking
and repair of USCGC Steadfast. All work to be performed at
the Contractor's Facility. Definite items include, but are
not limited to, the following: 1) Zinc Anode Renewal 2)
Underwater Body Inspection and Preservation 3) Sea Valve
and WasterPiece Overhaul 4) Anchor Windlass Overhaul 5)
Ground Tackle Overhaul 6) Ultrasonic Hull Thickness measurement
7) Fathometer Transducer Renewal 8) Sewage Tank Cleaning
and Inspection 9) Fuel Tank Cleaning and Inspection 10) Poltable
Water Tank Cleaning and Inspection 11) Prop Shaft Mechanical
Seal Replacement 12) CPP Maintenance 13) Evaporator Overhaul
, Cleaning and Hydrostatic Test 14) Rudder/ Rudder Stock Maintenance
15) Steering Ram Repairs 16) Valve Renewal 17) Waste Heat
Piping Insulation Renewal 18) MSB Davit Modification 19)
Flight Deck Preservation 20) Freeboard Preservation-- the
cutter's homepier is Astoria, Oregon. The vessel's Availability
Schedule is 17 March 1997 thru 09 May 1997-- The proposed contract
listed is open to large and small businesses -- Plans and
specifications will be on or after 27 December 1996-- All
responsible sources may submit a bid which shall be considered
the United States Coast Guard. For Women-Owned and Disadvantaged
Business Enterprises. The Department of transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportatio-related contracts. Loans are
available under the DOT Short-term Lending Program ( STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning th acquisition,
contact the contracting official listed above. *****
LINKURL: N/A
LINKDESC:
EMAILADD: Alison Schnitzer/MLCPAC@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-353 SN013493)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL OPERATIONS AND MAINTENANCE SERVICE, FEDERAL
BUILDING AND U.S. COURTHOUSE, 500 BARSTOW COMMONS, EAU CLAIRE,
WISCONSIN
SOL GS05P97GAC0009
DUE 021197
POC Catherine Dean, Contract Specialist, 312/353-7598
DESC: Correction: This action orginally publicized in the CBD
dated 12/13/96, is a Request For Proposal. The proposed contract
is being procured on an unrestricted basis and is open to all
business concerns. A subcontracting plan will be required
for all large businesses. The small business size standard
for this project is $7 million and the Standard Industrial
Classification Code is 1711. All other information publicized
in the originally synopsis is correct.
EMAILADD: Catherine.Dean@gsa.gov
EMAILDESC:
CITE: (W-353 SN013494)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave. Suite 500, Everett, WA
SUBJECT: J--USS CALLAGHAN (DDG-994)
SOL N62799-97-R-0018
DUE 021197
POC T. Mandell, Contract Specialist, 206-304-5808
DESC: Availability dates: 24 Feb - 17 Mar 97. DSRA. Sonar Dome
rubber window replacement and underwater hull repair work.
Sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (I-353 SN013496)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE ON GOVERNMENT-OWNED
PITNEY BOWES EQUIPMENT LOCATED IN WILKES-BARRE, PENNSYLVANIA
SOL SSA-RFQ-97-2934
DUE 010297
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) plans to issue
a noncompetitive request for quotation SSA-RFQ-97-2934 to Pitney
Bowes for preventive and remedial maintenance service on 20
pieces of government-owned Pitney Bowes mailroom equipment
listed below, located at SSA in Wilkes-Barre, Pennsylvania;
Inserter/Stacker Model 8318 serial numbers 2307 and 2406, Forms
Conveyer Model 317A serial numbers 1693 and 1747, Power Stacker
Model 3200 serial numbers 16633 and 16615, Burster/Folder Model
8353 serial numbers 3384 and 3443, Production Mailer Model
R150 serial numbers 5116, 5119, 4905 and 4926, Mail Opener
Model 1250 serial numbers 8699, 9548, 8700, 9411, 9030 and
9033, Sealing Machine Model 6100 serial number 27073 and Power
Stacker Model 3250 serial number 1972. Request for quotation
to be issued o/a January 06, 1997. Period of Performance is
02/27/97 through 02/26/98 with a one (1) year renewable option.
This procurement will be awarded using the Simplified Acquisition
Procedures under Federal Acquisition Regulations Part 13.
Pitney Bowes is the only known source able to provide this
service. All interested parties responding to this notice
must submit capability statements. All responsible sources
may submit a quotation which shall be considered by the agency.
All requests must be submitted in writing and received within
15 calendar days from the date of this publication. Respond
to Joyce Werrell, Contract Specialist, Social Security Administration,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207. Facsimile
requests will be accepted at (410) 966-9310. No telephone
requests will be accepted.
CITE: (I-354 SN013735)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR MAINTENANCE OF MAJOR AND SECONDARY
ITEMS, ASSEMBLIES AND SUBASSEMBLIES OF THE AVENGER WEAPON SYSTEM.
SOL DAAH01-96-P-1008
DUE 010897
POC AMSMI-AC-CDCD, Jo Anne Mankoski Contracting Officer, 205-876-3184.
DESC: Synopsis No. 5416-96 (MA) NSN This is a sole source requirement
to Wildwood Electronics Incorporated, 29700 Indian Springs
Road, Madison, AL 35758 to procure depot level repair and maintenance
support for major and secondary items, assemblies and subassemblies
of the AVENGER Weapon System. The item to be covered under
this effort is : AVENGER Fire Assault Console, NSN 1430-01-344-3503,
Army P/N 13264880, Qty 26 each. This contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. A technical data package which defines
all engineering and quality requirement is not available. 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 1430-01-344-3503, Awd Date 053195,
Qty 55, Unit Price $1,395.40. 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-354 SN013765)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--ELEVATOR MAINTENANCE - JOHN DAY DAM AND THE DALLES
DAM
SOL DACW57-97-B-0003
DUE 021897
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: Elevator maintenance for Base Year and four Option years
at the John Day Dam (8 each) and The Dalles Dam (5 each). Bidders
must have a satisfacory performance and saftey record. Call
back service for four hours. Monthly, quarterly and annnual
maintennce checks are required. Contractor to provide all labor,
supplies, parts and materials. For additional technical information
call Donna Henkel at (541)298-3512. This procurement is 100%
set aside for small business, the size standard for which is
a concer, total annual sales not to exceed $5,000,000. Please
indicate business size when responding. Invitation for bid
DACW57-97-B-0003 will be available on or about 20 January 1997.
Tentative bid opening date is 25 February 1997. All responsible
sources may submit a bid which will be considered by the
CITE: (I-354 SN013824)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/OVERHAUL/MODIFICATION OF HAWK SECONDARY ITEM
SOL DAAH01-97-R-A027
DUE 020197
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: Synopsis No. 5373-96 (MA) This is a sole source requirement
to Raytheon Co., Missile System Div., Andover Plant, 350 Lowell
Street, West Andover, MA 01810 for the Repair/Overhaul/Modification
of HAWK Secondary Items. The Government does have in its possession
the technical data package suitable to support full and open
competition. The requirement includes base requirement, FY
97, 98, and 99 and FY 01 options. All subcontracting requests
should be directed to the address above. See Numbered Note(s):
22.
CITE: (I-354 SN013892)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED ADP EQUIPMENT
SOL SB3100-6351-1005
DUE 012297
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R C
Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Susquehanna, PA has a requirement
for maintenance coverage for various pieces of Government -owned
ADPE located at the Defense Distribution Region East in New
Cumberland, PA 17070. Examples of the equipment to be maintained
are: Welch Allyn and Lee Data bar code wands, ComputerWise
transterm keypads, NEC monitors, Lee Data and Genicom printers.
The contractor shall be required to respond on site within
four (4) hours to provide maintenance service when requested
by the Contracting Officer's Representative. The period of
performance shall be from on or about February 1, 1997 through
July 31, 1997. The proposed contract is 100% set aside for
small business concerns. The associated standard industrial
code is 7378 and the small business size standard is $18.0
million. All responsible small business concerns may submit
a quotation which shall be considered by this agency. This
requirement is being processed in accordance with Simplified
Acquisition Procedures. A Request for Quotation package
will be issued for this requirement. FAX requests for the
Request for Quotation package will be accepted at 717-770-5689.
Phone requests for the package will not be accepted. Your
faxed request for the Request for Quotation package should
state the following: (1) Contractor's name and mailing address;
(2) company's phone and fax numbers; and (3) company point
of contact. See Note 1.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: d_peifer@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-354 SN013974)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: J--MATERIALS AND LABOR TO REPAIR INDUCTION HEATING COILS
SOL 7403
POC Marlisa M. Young, (419) 621-3258
DESC: Materials and Labor required to repair Induction Heating
Coils from a Induction Heater Unit, located in the Hypersonic
Tunnel Facility (HTF) at the NASA Plum Brook Station, Sandusky,
Oh 44870. This solicitation will be for repairs authorized
under NASA Contract Number NAS3-26951. Delivery will be to
NASA Plum Brook Station, Sandusky, Ohio 44870. Delivery is
required by April 1997. Requests for this solicitation must
be received no later than 4:30pm E.S.T., on January 6, 1997.
When calling please be prepared to state name, address, and
solicitation number. FAX request and e-mail requests are acceptable
and should be sent to Marlisa M. Young at 419-621-3276 or pbyounm@lims01.lerc.nasa.gov,
using solicitation number 7403. All responsible sources may
submit a bid which shall be considered.*****
CITE: (W-354 SN013981)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--CETS
SOL N00140-97-R-0486
POC Robert Serra, Contract Negotiator, (215)697-9623.
DESC: The Fleet Industrial Supply Center (FISC) Norfolk, Detachment
Philadelphia,intends to acquire non-personal Contractor Engineering
and Technical Services (CETS) by qualified Contractor's personnel
who will be required to provide Contractor Field Services (CFS)
for the purpose of informing, instructing and training Department
of the Navy personnel in the installation, operation, and maintenance
of the C-9 aircraft weapons, equipment and systems under Task
Number 25460. The anticipated base period of performance is
1 July 97 through 30 September 97 with two, 12 month options
and one, 9 month option for a total contract performance period
not to exceed 36 months if all options are exercised. This
period reflects the Government's minimum needs. Place of performance
for this task is MCAS Cherry Point, NC. The applicable Standard
Industrial Classification number is 8711. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk,
Detachment Philadelphia. Requests for solicitation should be
made by letter or telegram directed to FISC Norfolk, Detachment
Philadelphia, Code 0343C. Fax number is (215) 697-9738. SYN
055.
CITE: (I-353 SN013474)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--CETS
SOL N00140-96-Q-1965
POC Frank Moretti, Contract Negotiator, (215)697-9611.
DESC: CBD issue number 1579 of 4/23/96, the followinng info is
hereby added: The Fleet & Industrial Supply Center (FISC) Norfolk
Philadelphia intends to procure addl Contractor Engineering
Technical Services (CETS) in support of the Aircraft, Aircraft
Weapons Systems, Airframes Associated Equipment and other Equipment
as follows: CH-47D Series Helicopter and Associated Equipment.
The proposed procurement is for 22 man months of services currently
estimated by the Naval Aviation Engineering Service Unit (NAESU),
Philadelphia. The proposed effort will commence 1Mar 97 and
end 31 Dec 97 with one twelve (12) month option period extending
performance to 31 Dec 98. This effort will be covered by a
new contract and/or existing contract. This solicitation will
contain specifications for Contractor Field Service representative
for Corpus Christi Army Depot and will be added to the previously
synopsized RFQ. The Government intends to solicit and negotiate
with Boeing Defense & Space Group under the authority of FAR
6.302-1. Boeing is the only provider of the services. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interests and technical
capability to respond to this requirement. Interested parties
who contend they are technically qualified should submit, within
forty-five (45) days from publication of this notice, specific
factual data, including but not limited to: technical resumes,
corporate management, corporate experience, and other pertinent
information as so desired, to be used as an evaluation basis
to determine competence to successfully perform the required
services. All technical proposals received within the 45 day
notice will be considered by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical responses to this notice. Technical responses
and requests received as a result of this notice of intent
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for information received. Requests for solicitations
should be made by letter or telegram to FISC Norfolk Det. Phila.
Code 0212B, FAX #215-697-9719. All responsible sources may
submit a proposal which shall be considered by the Fleet &
Industrial Supply Center Norfolk Detachment Philadelphia. See
note(s) 22, 26. SYN 062.
CITE: (I-353 SN013480)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Rm 12A01,Fort Worth,TX 76102-6105
SUBJECT: M--CFM-DALLAS, TX
SOL GS-07P-97-HXC-0007
DUE 022597
POC Contact,Cynthia Pittinger,817/978-7082,Contracting Officer,Cynthia
A. Pitti nger,817/978-7082
DESC: Pin to be sent o/a 12/18/96. Sol. is scheduled to issue
o/a 1/15/97. Cont ract period: 5/1/97 through 4/30/02 with
2 additional 5-year options. All resp onsible sources will
be considered. A proposed walk thru of the site is anticip
ated o/a 1/30/97. This procurement will be a Source Selection,
Greatest Value t o the Government. Technical proposalswill
be required. Writ ten requests only. S ee numbered note 26.
CITE: (I-353 SN013464)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--PETERSON A-76 SOURCE SELECTION (PASS-A)
SOL F05604-97-R-9001
DUE 073197
POC John R. Hinman (719) 556-4875 OR Merrill R. Smith (719) 556-4056
DESC: The 21st Space Wing at Peterson AFB CO seeks potential
sources under OMB Circular A-76 to perform a variety of non-personal
services. Private sector offers will be evaluated In accordance
with source selection procedures, AFFARS BB. Then a cost comparison
between the competitively selected contractor and the Government
will be evaluated IAW AFI 38-203 and AFP 26-12. Award will
be made to one source only. Services currently considered
candidates for outsourcing under this action may include (but
may not be limited to) the following: material acquisition
(under civil engineering), library services, base communications,
help desk, small computers, records management, computer maintenance,
ground-based radio maintenance, land mobile radio (LMR) - personal
communications and frequency management, radio operations AFSATCOM,
MILSTAR terminal, base telephone operations, visual graphics,
photographic services, publishing, and base visual information
services. This list should not be considered final, nor all-encompassing.
Some services are expected to be performed away from Peterson
AFB CO. A draft SOW will be available for comment on approximately
20 January 1997; however, all dates for this requirement are
considered to be roughly estimated dates at this time. The
contract type currently being considered is Cost Plus Award
Fee, with Cost Reimburseable Contract Line Items. Contract
start date, in anticipation of a 90-day phase-in period, is
estimated to be approximately 1 April 1998, with the period
of performance expected to be one base year and 4 one-year
options. *****
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: mesmith@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-353 SN013486)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Military Sealift Command, Code PM 3, 901 M Street
SE, Washington DC 20398-5100
SUBJECT: M--OPERATION AND MAINTENANCE OF EIGHT
LARGE MEDIUM SPEED ROLL-ON/ROLL-OFF (LMSR) VESSELS
SOL N/A
DUE 012797
POC Kimberly Henry 202/685-5521/Contracting Officer, Carole
Wieszek, 202/685-5531
DESC: The Military Sealift Command has developed a draft
solicitation for the operation and maintenance of
Eight (8) Newly Constructed Large, Medium Speed Roll-on/Roll-off
(LMSR) vessels. It is anticipated that the period of
performance will be a firm period of three years with
two (2) one-year options. The successful offeror will
be responsible for providing personnel, operational and
technical support ashore and afloat, provisions, and
supplies necessary to operate and maintain the eight
LMSR vessels. To request a copy of the draft solicitation,
please submit a written request to Kimberly Henry at
the above address or by fax to (202) 685-5540.
Individuals who responded to Market Survey PM3-96-001
will be placed on the mailing list to receive a copy of
the draft solicitation.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kimberly.henry@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (D-354 SN013919)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: N--BARON AVIONICS
SOL RFQ R2-97-21
DUE 020797
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Byron Brown
DESC: Project involves the removal of existing avionics components,
the installation of Government-furnished replacement avionics
components, and the retrofit necessary for the installation
of these new avionics components in two Beechcraft Aircraft
Model 58P Barons. Location and installation of these avionics
components shall be consistent with USFS Standards for lead
plane, VFR and IFR operations. The Contractor shall be an FAA-certified
avionics repair station, and shall furnish all required supplies,
components, and incidentals which are not specifically identified
as Government-furnished property. This requirement is a 100
percent small business set-aside.
CITE: (I-354 SN013741)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: N--PROVIDE, INSTALL AND MAINTAIN A PIER POWER MONITORING/UTILITY
CONTROL SYSTEM (PPM/UCS) FOR THE NAVY PUBLIC WORKS CENTER,
SAN DIEGO, CA
SOL N47408-97-R-1806
DUE 031197
POC Contract Specialist, LORIETA V. MENDEZ, Code 27117, 805-982-5614
DESC: The U. S. Navy Public Works Center (PWC), San Diego, CA
requires a predominately electrical Supervisory Control and
Data Acquisition (SCADA) System that will be known as the Pier
Power Monitoring/Utility Control System (PPM/UCS). The scope
of this efort is to provide, install, expand, maintain, repair,
replace, and test systems that will monitor, control, analyze,
and provide historical and billing information for utility
services that PWC provides to their customers in the San Diego
area. It also incudes providing, installing, expanding, and
maintaining, and repairing communication systems, Local Area
Networks, and Wide Area Networks, other utility related control
systems, and data acquisition systems in support of the PPM/UCS.
The Navy anticipates the award of a five (5) year indefinite
delivery/indefinite quantity type contract with both firm fixed
price and cost reimbursable provisions. Work will be orderd
by the issuance of delivery orders during the contract performance
period. The solicitation has been structured to require that
the contract line item for installation of the initial PPM/UCS
will be firm fixed price at time of contract award, as will
theCLINs for specifically defined expansions of the PPM/UCS
and maintenance. Delivery Orders issued for this work will
not require further price negotiation. Delivery Orders for
additional work which is required during the performance period
will be we issued on a cost reimbursable basis. A Pre-proposal
Conference is scheduled for Wednesday, January 22, 1997, 8:00
AM to 5:30 PM and a Site Visit is scheduled forThursday, January
23, 1997, 8:00 AM to 4:00 PM at the Admiral Kidd Inn (Conference
Room), Fleet Anti- Submarine Warfare Training Center, Pacific,
Building 82, San Diego, CA. The purpose of the conference will
be to provide an overview of the acquisition stategy/process
to be used for this procurement, a general overview of the
technical requirements and a Site Visit which will be representative
of the areas in which the contractor will be required to perform
work. All firms interested in submitting a proposal are strongly
encouraged to attend this conference since no other access
to the facilities will be available prior to contract award.
Due to space imitations each firm will be limited to three
(3) representatives on the first day and one (1) representative
on the second day. Reservations may be submitted to the attention
of the Contract Specialist at the address shown above or may
be submitted by facimile to (805) 982-3015 and will be limited
to the first one hundred and fifty (150) which are received.
All reservation requests must be in writing and must be verified/confirmed
by calling the Contract Specialist, at the telephone number
shown above during the period of 6-9 January 1997. Individuals
who plan to participate in the Site Visit must provide their
own hard hats and wear sturdy, closed toe shos. They must also
be prepared to descend and ascend thirty (30') foot ladders
into under pier electrical vaults. The following information
must be provided for each individual requesting a reservation:
(1) Full name; (2) Social Security Number; (3) Date ofbirth;
(4) Place of birth; (5) If born outside the USA (and not born
of American parents abroad) must provide either their naturalization
number or alien registration (green card) number. The solicitation
is expected to be issued on 6 January 1997 with a closing date
of 11 March 1997. A map with directions to the Admiral Kidd
Club Conference Room may be obtained on the internet, address
http://energy.nfesc.avy.mil/. See Numbered Note (26).
CITE: (I-354 SN013805)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
63304
SUBJECT: P--RECYCLING OF CONTAMINATED SCRAP METAL
POC Procurement Department, (314) 441-8086.
DESC: Expression of Interest Sought. MK Ferguson Company, is
currently performing work under a Department of Energy (DOE)
Prime Contract at the Weldon Spring Site Remedial Action Project
(WSSRAP) located in St. Charles, Missouri. Parties are being
sought who are interested in submitting a proposal for recycling
of chemical and radiologically contaminated metal stockpiles.
The metals under consideration are segregated into the following
types: (1) structural steel shapes, (2) stainless steel, (3)
carbon steel, (4) copper, (5) aluminum, (6) off-gas condensers,
and (7) nickel alloy. MK-Ferguson will consider on-site decontamination
followed by release for unrestricted use and/or release to
a radiologically controlled facility. Parties interested in
submitting a proposal must request a technical package which
further describes the requirements and site conditions. A site
tour will be held and the details concerning the tour will
be contained in the technical package. MK-Ferguson reserves
its right to reject all proposals and terminate this request
at any time without obligation to any and all parties, if it
is determined to be in the best interests of MK-Ferguson or
the DOE not to proceed. Interested parties should submit a
statement listing their experience in the recycling of contaminated
metals when requesting a technical package. Requests should
be sent to MK-Ferguson Company, 7295 Highway 94 South, St.
Charles, Missouri 63304, Attention: Procurement Department.
Phone calls soliciting additional information concerning this
announcement will not be accepted at this time.
CITE: (M-354 SN013797)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, 2925 DeBarr Road, Anchorage,
AK
SUBJECT: Q--ORTHOPEDIC OPERATIVE AND CONSULTATIVE SERVICES
SOL RFP 463-18-97
DUE 012297
POC Linda H. Anderson
DESC: Provide orthopedic surgical and consultative services necessary
to operate a complete and efficient Ambulatory Orthopedic Surgical
Section at the VA Medical and Regional Officer Center located
in Anchorage, Alaska for the period of one year (2080 work
hours) with two additional option years. Solicitation will
be issued o/a 12/20/96. Closing date 5:00 PM, 1/22/97. All
requests must be in writing, fax requests will be accepted.
Fax #(907) 257-6711.
CITE: (I-354 SN013754)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF VETERNS AFFAIRS, 10 NORTH GREENE STREET,
BALTIMORE, MD 21201
SUBJECT: Q--COST PER TEST
SOL RFQ 512(B)-9-97
DUE 010297
POC Carol L. Pomraning, Contracting Officer (410-605-7156)
DESC: Request for Proposal (RFP) No. 512(B)-9-97 is a combined
synopsis/solicitation for commercial items for the Department
of Veterans Affairs and is prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will NOT be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-42. This acquisition is subject to full and
open competition. The Standard Industrial Classification is
8071. Small business size standard is $5M. The VA Maryland
Health Care System, Baltimore Division, would like to enter
into a "Cost Per Test" program for HIV testing for a period
of one year and, in accordance with FAR 52.217-9, Option to
Extend The Term of the Contract, may be amended for one one
year option. Offerors are requested to provide their most current
catalog price list based on the following projected annual
usage: 12 kits per year for HIV kits per year (192 tests/kit).
The following requirements MUST be met: (1) Turn-around-time
for HIV testing MUST be three hours or less. (2) An "HIV" Test
that WILL guarantee SAME DAY CONFIRMATION. (3) An automated
test that will allow for verification of the run and make efficient
use of Tech Time. Hands on time should be one hour or less.
(4) A test that will permit the "batching of large numbers
of specimens," thus allowing the capability of performing this
test for the entire VAMHCS which includes medical centers located
in Perry Point, Ft. Howard, and Baltimore, Maryland. (5) Sensitivity
of 100% and Specificity of at least 99.7%. (6) Similar assay
procedures to allow for instrument consolidation. Equipment
required: (1) automated pipettor-diluter, (2) microwell plate
or strip washer, (3) spectrophotometer with reference filter,
(4) printer, (5) computer with monitor and software for test
validation, and, (6) 8 channel pipettor. This will be a firm
fixed price contract. Payment will be made in arrears on certified
invoices. The following incorporated clauses and provisions
are those in effect through FAC 90-42 and are applicable to
this acquisition: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation Commercial Items, apply to this
acquisition with evaluation criteria to include: (1) Sensitivity
and Specificity; (2) Turn-around-time, (3) Productivity (hands
on time/"walk away" capability), (4) Technical Support, (5)
Training and Support Materials, (6) Equipment (Availability,
Troubleshooting, Preventive Maintenance, and Replacement),
(7) Published Studies, (8) Continuous flow of New Products,
(9) Past Performance, and (10) Cost. Offerors are to include
a completed copy of the FAR provision 52.212-3 with their offer.
Also included: 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, 52.222-3,
Convict Labor (E.O. 11755); 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.232-28, Electronic Funds Transfer
Payment Methods. Original proposals must be submitted in writing
on company letterhead to: Carol L. Pomraning, Contracting Officer
(90C), VA Maryland Health Care System, 10 North Greene Street,
Baltimore, MD 21201, 2pm (Eastern Standard Time) by January
2, 1997. No fax or telephonic offers will be accepted. The
Government intends to evaluate offers and award a contract
without discussion with offerors. Therefore, the offers should
contain the offeror's best terms from a price and technical
standpoint. Award will not necessarily be made to the offeror
with the lowest bid.
CITE: (I-354 SN013776)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 CON LGC 102 E. Martin Street, Scott AFB, IL 62225-5015
SUBJECT: R--TANDEM CONTRACTOR SITE TRAINING COURSES
SOL F11623-97-T0967
DUE 011797
POC SrA James B. Ting (618) 256-1500 x 330, SSgt Morton L. Gould
(618) 256-1500 x 325
DESC: The Scott AFB Operational Contracting Office intends to
make an award to Tandem Computers Inc. for contractor site
training courses. The following is a listing of courses required:
Performance Analysis and Tuning, Tandem Advanced Control Language
Programming, System Management, C Programming in the Guardian
Environment, Client/Server Concepts and Solutions, Data Communications
Concepts, Pathway System Management, and TCP/IP System Management.
Interested sources should provide this contracting office
as early as possible but no later than 15 days after this notice,
evidence of their technical qualifications to provide the training
required in detail to allow evaluation by the contracting office.

CITE: (W-353 SN013481)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: R--APPLICATOR AIRCRAFT AND PILOTS
SOL 97-4431-003
DUE 020697
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: Correction: This action originally publicized in the CBD
dated 12/05/96 is corrected as follows: The U.S. Department
of Agriculture requires applicator aircraft, complete with
pilots, and ground personnel necessary to apply an insect virus
over an area of ca. 201,000 acres located in an area between
Arcola and Isola, Mississippi. Each aircraft must have at
least a 400 gallon capacity useful load and be capable of flying
at least 120-140 MPH during application. Each aircraft must
be equipped with micronairs and a flow meter to accurately
spray a 50:50 mixture of vegetable crop oil and water at a
rate of 1 quart per acre. Each acre treatment will consist
of 1 pint crop oil, 12 oz. of water, and 4 oz. of virus formulation.
Boom time is expect to be at least 90% of flight time. Each
aircraft must be equipped with global positioning system with
differential correction having accuracy within q10 feet of
indicated position. Applicators and aircraft must have valid
licenses for operation. The application will begin within
the time period of 20 April and 10 May, 1997, and must be completed
within 5 days, except due to unforseen weather complications.
Supplier will supply fuel, storage tanks for crop oil, and
ground personnel. The GPS coordinates of the area to be treated
will be provided. An IFB will be issued on or about January
7, 1997. All requests for bid package must be submitted in
writing or faxed to (601) 686-5373.
CITE: (I-353 SN013485)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--INDUSTRIAL HYGIENE SERVICES
SOL 1443RP8140-97-003
POC Point of Contact - Glenn Anderson, Contract Specialist, 415-556-2934
DESC: The Golden Gate National Recreation Area(GGNRA) is soliciting
proposals on a full and open competitive basis from qualified
organizations to award an definite Quantities Contract to provide
industrial hygiene services, the preparation of asbestos abatement
plans, and laboratory analysis of unknown chemicals throughout
the GGNRA. Interested organizations should submit their written
request for a solicitation package within 30 days of the publication
date of this notice to the attention of Glenn Anderson, Contract
Specialist, Golden Gate National Recreation Area, Fort Mason,
Building 201, San Francisco, CA 94123.
CITE: (W-353 SN013487)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING SERVICES/SUPPORT
SOL N00102-97-R-1105
DUE 022497
POC Sherry Beal, Contract Specialist, (207) 438-2649 (sab%c530%pns@ns01.ports.navy.mil),
Contracting Officer Phil Cotton, (207)438-2423
DESC: Engineering Services/Support for the Deep Submergence Systems
Program for Portsmouth Naval Shipyard, Portsmouth, NH. Services
are primarily, but not limited to, the areas of telerobotics,
manipulator technology and manipulator systems. The contract
will be awarded as a cost plus fixed fee with one base year
and four option years. Negotiations to be conducted with Western
Space and Marine, 111 Santa Barbara Street, Santa Barbara,
CA 93101. See Note 22
EMAILADD: sab%c530%pns@ns01.ports.navy.mil), Contracting Officer
Phil Cotton, (207)438-2423
EMAILDESC:
CITE: (I-354 SN013629)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Aircraft Support Contracts
Department, Villa Road, Bldg.8110, St. Inigoes, MD 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE AN/UPX-34(V) RADAR TRACK DISCRIMINATOR SYSTEM (RTDS), RADAR,
AND OTHER COMBAT FICATION SYSTEMS
SOL N00421-97-R-1105
POC J.Larry Mattingly, Contract Specialist, (301)862-8119; William
A. Case, Jr., Contracting Officer, (301)862-8641.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Code 4.5.8.2.3, St. Inigoes, MD has identified a requirement
for engineering and technical services to support the AN/UPX-34(V)
Radar Track Discriminator System (RTDS), radar, and other combat
identification systems. These services will include system
development, laboratory and field testing, management and test
planning, data reduction and analysis, integration, installation,
equipment maintenance, and technical report preparation. The
contract type will be Cost-Plus-Fixed-Fee, and the period of
performance will span five years inclusive of all options.
The estimated level of effort over this period is broken down
as follows: Base Period (3 mths) - 9,738 hours; Option Year
I - 38,950 hours; Option Year II - 61,750 hours; Option Year
III - 61,750 hours; Option Year IV - 61,750 hours; Option Period
V (9 mths) - 46,312 hours. The total estimated level of effort
for the five year period of performance is 280,250 hours. The
majority of the work will be performed on-site at NAWCAD, St.
Inigoes. Basis for award of the resultant contract will be
the best value to the Government, cost and technical factors
considered. Technical evaluation factors will include Personnel,
Technical Approach, Past Performance, and Management Approach.
This procurement action will be processed under full and open
competition. These services are currently being provided by
ManTech Services Corporation under contract N00140-93-C-BC08.
Estimated release date for the solicitation is 1 February 1997.
Requests for a copy of the solicitation should be faxed to
the attention of Mr. J.Larry Mattingly, Code 2.5.4.1.1D, at
(301) 862-8670.
CITE: (I-354 SN013744)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Atlanta ASC, Atlanta Contracting
Branch 4AACO 75 Spring St., Richard Russell Fed. Bldg., Atlanta,
GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
SOL DU204-R-97-0008
DUE 021297
POC Charles Lipthrott or Michael L. Swan.
DESC: HUD requires services to perform closings on the sale of
HUD acquired property and document preparation for such closings
and associated loan paperwork. Properties are located within
the State of South Carolina: Area 5 (Aiken, Bambarg, Barnwell,
Edgefield, Lexington, McCormick and Saluda counties); Area
6 (Chester, Clarendon, Fairfield, Kershaw, Lancaster, Lee,
Richland and Sumter counties). The contract period is for two
years, with two one-year extensions. Contract may result in
separate contracts for each area. Copies of the solicitation
may be obtained by written or faxed requests, or downloaded
from our internet site http://www.hud.gov/cts/ctshome.html.
Our fax number is (404) 730-3426, ATTN: Charles Lipthrott.
Telephone requests will not be honored. See Numbered Note(s):
1.
CITE: (I-354 SN013746)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Aircraft Support Contracts
Department, Villa Road, Bldg.8110, St. Inigoes, MD 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE AN/UPX-34(V) RADAR TRACK DISCRIMINATOR SYSTEM (RTDS), RADAR,
AND OTHER COMBAT CATION SYSTEMS
SOL N00421-97-R-1105
DUE 030697
POC J.Larry Mattingly, Contract Specialist, (301)862-8119; William
A. Case, Jr., Contracting Officer, (301)862-8641.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Code 4.5.8.2.3, St. Inigoes, MD has identified a requirement
for engineering and technical services to support the AN/UPX-34(V)
Radar Track Discriminator System (RTDS), radar, and other combat
identification systems. These services will include system
development, laboratory and field testing, management and test
planning, data reduction and analysis, integration, installation,
equipment maintenance, and technical report preparation. The
contract type will be Cost-Plus-Fixed-Fee, and the period of
performance will span five years inclusive of all options.
The estimated level of effort over this period is broken down
as follows: Base Period (3 mths) - 9,738 hours; Option Year
I - 38,950 hours; Option Year II - 61,750 hours; Option Year
III - 61,750 hours; Option Year IV - 61,750 hours; Option Period
V (9 mths) - 46,312 hours. The total estimated level of effort
for the five year period of performance is 280,250 hours. The
majority of the work will be performed on-site at NAWCAD, St.
Inigoes. Basis for award of the resultant contract will be
the best value to the Government, cost and technical factors
considered. Technical evaluation factors will include Personnel,
Technical Approach, Past Performance, and Management Approach.
This procurement action will be processed under full and open
competition. These services are currently being provided by
ManTech Services Corporation under contract N00140-93-C-BC08.
Estimated release date for the solicitation is 1 February 1997.
Requests for a copy of the solicitation should be faxed to
the attention of Mr. J.Larry Mattingly, Code 2.5.4.1.1D, at
(301) 862-8670.
CITE: (I-354 SN013750)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), REDSO/WCA/OP.
Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--EDUCATION DEVELOPMENT SPECIALIST
SOL GUINEA
DUE 012497
POC Contact Point: Carrie Dailey, Executive Officer, USAID/Guinea,
Conakry, Tel. (224) 41-21-63; Fax No. (224) 41-19-85.
DESC: The United States Agency for International Development
in Guinea (USAID/Conakry) is soliciting expressions of interest
from qualified U.S. Citizens to serve under a Personal Services
Contract (PSC) as an Educational Development Specialist within
its Strategic Objective Three (SO3) Team. The goal of SO3 is
increased primary school enrollment with an emphasis on female
and rural participation. The PSC is for a period of twenty-four
months, with the possibility of extensions, and is expected
to begin approx. 60 calendar days from the issuance date of
this announcement. Salary will be based on the content of the
tasks to be performed and qualifications of the selected individual.
The salary range for the position is $49,000 to $65,000 per
year, subject to FICA and U.S. Federal income tax withholding.
In addition to salary the contract will provide for housing,
utilities, travel and transport of household effects to post,
a 25% hardship post differential, up to a high school-level
education for dependent children, and other allowances as appropriate.
General responsibilities: The Education Development Specialist
will have offices within USAID/Guinea and will be a member
of the USAID staff. Under the direct supervision of the SO3
Team Leader, s/he will assist in managing all aspects of the
SO3 portfolio. Specific responsibilities will include: Management
responsibility for activities under SO3 within USAID, Assist
with monitoring routine day to day management of education
activity implementation such as USAID reporting and implementation
documents, Provide technical advice on request to SO3 and Ministry
personnel on curriculum development, teacher training and/or
other relevant areas within her/his expertise, Assist in the
coordination of the responsibilities of other members of the
SO3 team, Identify and propose solutions to problems in program
implementation, monitoring and evaluation, as they arise, and
alert SO3 team to problems in a timely manner: Assist with
monitoring SO3 activities with respect to the design, collection
and reporting of indicators of achievement, as well as performance
and impact information, Advise on and evaluate the need for
special studies or consultancies on key constraints to maximizing
achievement under SO3, prepare scopes of work for these studies
or consultancies, and provide supervision of consultants when
in- country, as required. Ensure that adequate logistical arrangements
are made, Represent SO3 in staff-level meetings and functions
with Guinea Government, other International Donors, and USAID
contractors and grantees working under SO3. Required Qualifications
and Experience: A. Experience in education project management,
preferably in an international setting, and teaching at an
elementary, secondary or higher education level is preferred,
B. Familiarity with and understanding of USAID's documentation
and implementation procedures is desired, C. Excellent writing
and analytical skills are mandatory. D. Must have excellent
interpersonal skills--both diplomatic (sensitive to cultural/individual
differences) and negotiation skills, E. Must have an advanced
degree in education, management, or a related subject, F. Must
be fluent in French at the FSI S-3/R-3 level, or equivalent,
G. Must be a U.S. Citizen or U.S. resident alien, and must
obtain all medical and security clearances. All dependents
at post must also obtain medical clearance. Final contractor
selection is subject to the availability of funds. The United
States Agency for International Development encourages and
welcomes the participation of qualified members of minority
groups and women to the fullest extent possible. Application:
Qualified individuals are requested to submit a standard form-171
or curriculum vitae, which includes information that demonstrates
how the candidate's qualifications meet the work requirements,
the names of at least three professional references, including
their addresses and phone numbers, and an indication of the
candidate's date of availability. Each of these items must
be received by USAID/Guinea no later than 30 calendar days
from the date of this announcement. Fax and e-mail submissions
are acceptable. They are to be sent to the attention of Carrie
Dailey, Executive Officer at any of the following addresses:
(a) Via U.S. Mail: Executive Officer, USAID/Guinea, Department
of State, Washington D.C. 20521-2110, (B) International Mail
or courier service: Executive Officer, USAID/Guinea, s/c American
Embassy, B.P. 603, 2nd Blvd and 9th Ave., Conakry, Guinea,
(C) Telecommunications: Tel: (224) 41-21-63, 41-25-02, 41-20-29,
fax: (224) 41-19-85, Internet: cdailey@usaid.gov.
CITE: (I-354 SN013783)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MATERIEL FIELDING SUPPORT SERVICES TO EQUIP, MODERNIZE,
CONVERT, TRANSFER, AND INACTIVATE APPROXIMATELY 280 UNITS IN
THE UNITED STATES, EUROPE, JAPAN, KOREA, AND SOUTHWEST ASIA
SOL DAMD17-97-R-0002
DUE 020397
POC Contract Specialist Cathy I. Collins (301) 619-2383 or Contracting
Officer Raegon B. Clutz (301) 619-2395 (Site Code DAMD17)
DESC: Professional and technical logistical services to provide
materiel fielding support services to assist the Army Medical
Department to equip, modernize, convert, transfer, and inactivate
approximately 280 units in the Active Forces, National Guard,
Ary Reserve and the Army War Reserve Program in the continental
United States, Europe, Korea, and Southwest Asia. The Government
contemplates a Cost-Plus-Fixed Fee type contract, with a period
of performance which will be for a two year base period with
thre (one) year option years. This acquisition is being offered
for competition limited to eligible 8(a) concerns. SIC code
for this requirement to determine the size standard is 7375
and $18M. Eligibility to participate may be restricted to firms
in either the developmental or transitional stage. Interested
8(a) firms are encouraged to request a copy of the solicitation
as expeditiously as possible since the solicitatin will be
issued without further notice upon SBA acceptance of the requirement
for the section 8(a) program. The contractor is required to
have a SECRET Facility Clearance before contract award. This
requirement is a competitive 8(a) requirement.
CITE: (I-354 SN013816)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE
OFFICE OF ENVIRONMENTAL MANAGEMENT (EM), DEPARTMENT OF ENERGY
(DOE)
SOL DE-AC02-97EW40465
DUE 031997
POC Jenny Ahlberg, Contract Specialist, 630/252-2888/James R.
Bieschke, Contracting Officer, 630/252-2120
DESC: SIC Code 8744 - The Department of Energy is soliciting
small and large business concerns to provide technical support
services to assist DOE in the evaluation of environmental restoration
activities throughout the DOE complex. Such support will require
the services of personnel in a number of highly technical,
scientific, and professional disciplines, including, but not
limited to, science and engineering, program and budget analysis,
cost estimation and validation, regulatory analysis, computer
science, and technical writing/editing. DOE anticipates 133,920
labor-hours of effort will be required per year for this project.
A successful offeror(s) must be located or be willing to relocate
within a one hour commute of DOE's offices located in Germantown,
Maryland. The contractor(s) should possess significant past
experience and be familiar with the activities and mission
of DOE's Office of Environmental Management. Level of effort,
task order contract(s) with fixed labor rates and performance
based award fee provisions are contemplated with an initial
base period of one year with four one-year option periods for
a total of five years. It is the Government's intent to award
multiple contracts under this solicitation, with at least one
award made to a small business concern. The Government intends
to award contract(s) based on initial proposals received without
discussion or negotiation of such proposals. Therefore, it
is critical that each proposal be fully responsive to the RFP,
and contain the offeror's best terms from a technical, business
management, and price standpoint. The RFP is expected to be
available on the DOE Chicago Internet Home Page at http://www.doe.ch/division/acq/acq-home.htm
on or about February 3, 1997, with proposals due on or about
March 19, 1997. Any amendments to the RFP will also be posted
on the Internet. Please note that users are not alerted when
amendments are posted. Prospective offeror(s) are therefore
advised to check the above Internet address on a daily basis.
The contract(s) are expected to be awarded on or about July
1, 1997. All responsible sources may submit a proposal which
shall be considered by the Government.*****
LINKURL: http://www.ch.doe.gov/division/acq/acq-home.htm
LINKDESC:
EMAILADD: jennifer.ahlberg@ch.doe.gov
EMAILDESC:
CITE: (W-354 SN013858)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), Management
Office, B.P. 34 Bamako, Mali, West Africa:Attn:Alex Deprez,
Executive Officer
SUBJECT: R--DEMOCRACY/GOVERNANCE ADVISOR
SOL N/A
POC Contact Person: Alex Deprez, Executive Officer, USAID/Mali,
Tel: (223) 22-36-02.
DESC: Democracy and Governance Technical Advisor for USAID/Mali.
Qualifications: U.S. citizen with a sound knowledge of democracy
and governance as related to community development. Extensive
experience working with civil society expecially with international
and national NGO's and local community-level organizations;
familiarity with Judical and Legislative processes, municipal
governance, human rights issues, and knowledge of decentralization
theory and practice. A graduate degree in Political Science,
Development Economics, Public Administration, Management, or
other field appropriate to USAID program concerns. At least
five-years of progressively more responsible international
development experience. Demonstrated mix of leadership and
interpersonal skills. Ability to work in a collaborative, inclusive
team-oriented manner. Demonstrated planning, coordinating,
negotiating, and conflict resolving skills, extensive experience
working in a developing country context. French language fluency
at S-3+/R-3+ level, minimum. Excellent English oral and written
language skills. Deadline January 15, 1996. Finalists will
be required to submit Standard Form 171, available at any U.S.
Government office. If in the U.S., send to: USAID/Mali, Management
Office, Attn: Alex Deprez, Executive Officer, Department of
State, Washington, D.C. 20521-2050, Fax: 223-39-33, internet:
ADEPREZ@USAID.GOV. If overseas, send by International mail
to: USAID/Mali, Management Office, Attn: Alex Deprez, Executive
Officer, American Embassy, B.P. 34, Bamako - Mali.
CITE: (I-354 SN013873)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--MARKET SURVEY - MANAGED CARE ORGANIZATION ASSESSMENTS
SOL N/A
POC Mr. Lee J. Spicher, Contract Specialist, (410) 786-8919.
DESC: The Health Care Financing Administration (HCFA) is conducting
a Market Survey to identify potential sources to perform comprehensive
on-site assessments of the adequacy of the quality assurance
program of a managed care organization (MCO). The contractor
will be responsible for conducting a comprehensive assessment
of the MCO's quality assurance program to include: Assessing
the MCO's utilization management, management information systems,
health service administration, health care delivery and governing
board organization and function. Other areas for review may
include: Assessment of the MCO's legal structure, function,
finance, marketing facilities, and equipment and other speciality
areas as determined by the Health Care Financing Administration.
HCFA estimates that there will be approximately 18 comprehensive
reviews each year. An assessment will require a minimum of
four reviewers, one to review quality assurance process, one
to review data collection and utilization management, and two
to jointly review availability, accessibilty and continuity
of care. Reviewers will consist of Medical Doctors (MDs), Registered
Nurses (RNs) and Subject Matter Experts (SMEs). Depending on
the size of the plan and the complexity of HCFA's reasons for
determining that a comprehensive review is necessary, additional
reviewers may be necessary. As much as 12 weeks or as little
as five days notice may be given to the contractor to begin
the review. The contractor is prohibited from performing technical
assessments if contractor staff or consultants have been associated
with the respective Health Maintenance Organization(HMO) or
Competitive Medical Plan (CMP) within the past eighteen months
in a remunerative capacity. Interested parties shall submit
a capability statement to the attention of Mr. Lee J. Spicher
at the above address within 15 calendar days from the published
date of this notice. Capability statements must include: information
which demonstrates the contractor's ability to accomplish the
work described above, resumes of contractor staff including
any consultants, and business size in accordance with the following
Standard Industrial Code (SIC): 8742 with a size standard of
$5.0m average annual sales over the past 3 years. A RFP package
is not available.
CITE: (I-354 SN013915)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES, MARINE CORPS RESERVE TRAINING
CENTER, CHARLESTON, SC
SOL N62467-97-Q-0654
DUE 010697
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing
and received by 27 Dec 96 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-DAR. Contact point, Debby
Raposa (803) 820-5686
DESC: Correction: The closing date for receipt of quotations
should have read 06 JAN 97 instead of 06 FEB 97. All other
information published in the original synopsis is correct.
CITE: (I-354 SN013635)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--PROVIDE MAINTENANCE SERVICES, MILLWOOD-TRI LAKES
PROJECT OFFICE, INCLUDES DEQUEEN, GILLHAM, DIERKS, & MILLWOOD
LAKES, ASHDOWN, AR
SOL DACW03-97-B-0015
DUE 022197
POC Billie J. Crownover, Contract Specialist, (501) 324-5718
FOR SPECIFICATIONS: Theresa M. Morris, (501) 324-6844.
DESC: Contractor will furnish all management, personnel, materials,
supplies, parts, tools, equipment, and etc. necessary to provide
maintenance services for parks/areas under the jurisdiction
of Millwood-Tri Lakes Project Office, Ashdown, Arkansas (to
include Dequeen, Gillham, Dierks, and Millwood Lakes), for
the period March 1, 1997 or date of award, whichever is later,
through February 28, 1998 with option to extend through February
28, 1999. Issue date for solicitation will be on or about January
21, 1997 at a cost of $5.00 for specifications (charges are
non-refundable). Solicitation documents will be made available
upon written request, to include check or money order payable
to F.A.O., U. S. Army, LRD, and mailed to Contracting Division
at the above address. Bid opening date will be on or about
February 21, 1997 at 2:00 p.m. This proposed procurement is
100% Small Business Set-Aside. SIC: 8999
CITE: (I-354 SN013745)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE U.S. CUSTOMS
& IMMIGRATION CARGO INSPECTION FACILITY, 2321 PINEGROVE AVENUE,
PORT HURON, MICHIGAN
SOL GS05P97GAC0036
DUE 030697
POC Questions may be directed to Lisa A. Stokes, Contract Specialist,
312/886-6926 or LISA.STOKES@GSA.GOV
DESC: Janitorial and Related Services at the U.S. Customs & Immigration
Cargo Inspection Facility, 2321 Pinegrove Avenue, Port Huron,
Michigan. Performance period is for one year with four one
year options, with an estimated start date of 050197. Contact
the GSA Business Service Center shown above to obtain copies
of this solicitation. See Note 1
EMAILADD: Questions may be directed to Lisa A. Stokes, Contract
Specialist, 312/886-6926 or LISA.STOKES@GSA.GOV
EMAILDESC:
CITE: (W-354 SN013843)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: T--IDC FOR SURVEYING OF VARIOUS PROJECTS FOR THE WILMINGTON
DISTRICT, NC & VA
SOL 129&&&-9612-0002
POC PAUL MASON, CESAW-EP-EE (910-251-4789); HILDA AYERS,CONTRACT
SPECIALIST (Site Code DACW54)
DESC: A-E services are required for Indefinite Delivery contract
for surveying services for various projects for the Wilmington
District Corps of Engineers. Contract will be negotiated for
a 12-month performance period with an option to renew for a
second 2-month period. Total value of the contract will not
exceed $240,000 for each 12-month period with no individual
delivery order to exceed $150,000. Multiple contracts may be
awarded from this announcement. The Service Contract Act will
be applicable to thi requirement. PROJECT INFORMATION: Work
consists of all types of surveys and the associated production
of maps and design documents. These surveys consist of topographic
(including lake and river bottoms), planimetric, cadastral,
location, construction layout, and route surveying. Horizontal
and vertical control surveys of at least second order accuracy
are expected. Mapping submittals will be required in Intergraph
MicroSation CADD format (.dgn files) and Intergraph InRoads
surface modeling format (.dtm files). SELECTION CRITERIA: Evaluation
criteria, listed in descending order of relative importance,
have been established for this requirement as follows: A. Professional
qalifications necessary for satisfactory performance of required
services. B. Specialized experience in the type of work required
described above. C. Capacity to accomplish the Work: (1) Firm
must have ability to provide a minimum of three 3-man survey
parties of competent personnel with the required equipment.
(2) Firm must be able to respond on short notice and meet delivery
schedules. (3) Sufficiet equipment to meet schedules. Firms
responding to this notice must furnish a list of all company
owned survey equipment, including boats and 4-wheel drive vehicles.
D. Past Performance on DOD and other contracts. E. Knowledge
of the Locality: Familiarity ith the conditions, control and
regulations effecting work portions of North Carolina and Virginia
within the Wilmington District boundaries. F. SB and SDB Participation:
Extent of participation of small business, small disadvantaged
business, historically black colleges and universities and
colleges, and minority institutions in the proposed contract
team, measured as a percentage of the total estimaed effort.
G. Equitable Distribution of DOD Contracts: Volume of DOD contract
awards in the last 12 months as described in Note 24. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perfor this work
must submit a copy of the SF 255 (11/92 edition) and a copy
of the SF 254 (11/92 edition) for the prime and all consultants
to the above address, ATTN: PAUL MASON, NOT LATER THAN THE
CLOSE OF BUSINESS ON THE 30TH DAY AFTER DATE OF THIS ANNOUNCEMENT.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Applicants may supplement theforms with other information
deemed appropriate. Solicitation packages are not provided.
This is not a request for proposal. SIC CODE: 8713. NOTE: THIS
PROPOSED PROCUREMENT IS UNRESTRICTED.
CITE: (I-354 SN013819)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: U--PARENTING PROGRAM SERVICES AT THE FEDERAL CORRECTIONAL
INSTITUTION (FCI) AND FEDERAL PRISON CAMP (FPC), 37900 N. 45TH
AVENUE, PHOENIX, AZ 85027.
SOL IFB 187-0103
DUE 020797
POC Theresa Rush, (510) 803-2774.
DESC: The Federal Bureau of Prisons, Western Regional Office,
intends to solicit and award a contract for Parenting Program
Services for the Federal Correctional Institution/Federal Prison
Camp, 37900 N. 45th Avenue, Phoenix, AZ 85027. This solicitation
will result in the award of a contract with a base year and
four (4) one (1) year option periods. This procurement is being
advertised as a Total Small Business Set-Aside under standard
industrial classification code 8322, with a small business
size standard of $5.0 Million. This solicitation will be available
on or about January 7, 1997. The Bid Opening is tentatively
scheduled for February 7, 1997. Only written requests for this
solicitation will be accepted, no telephone calls will be accepted.
Written requests may be faxed to (510) 803-2782. All responsible
small business sources may submit an offer on this procurement.
CITE: (M-354 SN013721)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--TELEVIDEO CONFERENCE FOR THE DOE FEDERAL ENERGY MANAGEMENT
PROGRAM (FEMP)
SOL DE-AC36-97GO10205
DUE 012597
POC John Golovach, (303) 275-4761, Beth H. Peterman, Contracting
Officer, (303) 275-4719
DESC: This requirement is for a sole source award to KnightScenes,
Inc., to procure their production and delivery of a televideo
conference for the Department of Energy Federal Energy Management
Program (FEMP). Entitled "Telefemp V: Saving Billions Without
Spending a Penny; Super ESPC and Utility Incentives", this
will be the fifth production by the proposed contractor for
FEMP. The ninety minute video teleconference will be broadcast
to downlink sites applying to participate. The contractor
will also be responsible for coordinating the advertisement
of the teleconference, all brochures and teleconference materials,
as well as distribution of related materials as well as copies
of the teleconference afterwards. This sole source award is
based on KnightScenes, Inc. acquired expertise, having produced
the prior four teleconferences, as well as based on the extensive
subject matter training obtained by the personnel developing,
producing and delivering the teleconference.
CITE: (W-354 SN013722)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: U--NASA SPACE STUDENT INVOLVEMENT PROGRAM (SSIP)
SOL D-15302
DUE 011397
POC Lynn Marra Phone(202)358-1529, Fax(202)358-3048, E-mail:
lynn.mara@hq.nasa.gov
DESC: NOTICE: This is not a Request for Proposals/Release of
Solicitation. Members of the public are hereby notified that
NASA is seeking industry comments and recommendations about
the Space Science Student Involvement Program. All interested
parties are notified not to send cost/price data or any type
of information that is considered proprietary as NASA will
be using feedback from this Request for Information (RFI) to
develop its requirements. NASA reserves the right not to issue
a solicitation for this requirement. Any solicitation will
be released via the NASA Internet Acquisition Service (NAIS).
The solicitation will reside on a World Wide Web (WWW) server,
which may be accessed using client browsers, such as MOSAIC
or Netscape. The solicitation will be released no sooner than
March of 1997. REQUEST FOR INFORMATION: NASA Headquarters
requests information, ideas and sources for NASA's Space Student
Involvement Program (SSIP). Subsequent to receipt and evaluation
of this notice, NASA intends to issue a formal Request for
Offer (RFO) to fulfill the requirements for this procurement.
NASA is currently in the process of evaluating and soliciting
new and innovative ideas for a Kindergarten through Grade 12
(K-12) Student Involvement Program. The current Space Science
Student Involvement Program (SSIP) has been modified over the
years from the original Shuttle Student Involvement Program
(SSIP) which allowed senior high students the opportunity to
propose experiments that could be performed aboard the Space
Shuttle. The current Space Science Student Involvement
Program (SSIP) encompasses Grades 3-12. As NASA modifies/streamlines
its mission focus for the future 25 years, NASA would like
to modify and redesign the student competition program to be
more relevant to NASA's objectives. Additionally, the release
of national standards in science, mathematics, and technology
provide a challenge to develop innovative programs to help
students achieve success in those disciplines. The SSIP will
continue to serve as one of NASA's major national education
programs addressing the need of American students for basic
science, mathematics, and technology literacy. The objective
of this Request for Information (RFI) is to obtain new and
innovative ideas from the community on the redesign of this
student involvement program. Proposed changes or new innovations
must be compatible with the guidelines given at the following
URL on the NASA Headquarters Acaquisition Division's homepage:
http://www.hq.nasa.gov/office/procurement/acquisition/bizops.htm
Interested parties are urged to download the full text of
the Request for Information at the above URL before contacting
Lynn Marra for additional information.
LINKURL: http://www.hq.nasa.gov/office/procurement/acquisition/bizops.htm
LINKDESC:
Involvement or SSIP
EMAILADD: lynn.marra@hq.nasa.gov
EMAILDESC:
CITE: (W-354 SN013734)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, ATTN: AEUCC-C-ASC
CMR 410 Box 744, APO AE 09096
SUBJECT: U--POST SECONDARY EDUCATIONAL SERVICES
SOL DAJA22-97-R-0008
POC Kathleen Jones
DESC: The Wiesbaden Regional Contracting Center intends to award
a require ments type contract for Post Secondary Educational
Services. Period of performance is for one base year and 4
one-year option years. Place of performance is for various
locations throughout Europe and the Middle East. All interested
and responsible sources must submit a request in writing (fax
acceptable) requesting copy of the solicitation. Please provide
full company name and address, point of contact and fax number.
Requests can be faxed to 011-49-611-816-2197/2198. Solicitation
will be issued o/a 13 Jan 97.
CITE: (I-354 SN013781)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: U--TRAINING PROGRAM
SOL N/A
DUE 011797
POC Sarinder Singh, Contract Specialist, (502) 272-3653
DESC: The Panama Canal Commission, a corporation of the U.S.
Government, is in the process of identifying qualified institutions
of training interested in advising and collaborating in the
formulation and implementation of an expanded world-class training
program at the Panama Canal in such areas as maritime training,
marine fire fighting, hazardous materials, industrial training,
and executive and managerial development. This program would
be directed toward providing services to the private and public
sectors as well as the Canal organization. All interested
parties shall submit company information, as well as any other
information related to the topics indicated in this announcement
to the following addresses: via U. S. Postal Services to Panama
Canal Commission, Purchasing and Contracts Branch, Attn.: Sarinder
Singh, Unit 2300, APO AA 34011-2300, by courier to Panama Canal
Commission, Purchasing and Contracts Branch, Attn.: Sarinder
Singh, Building 28, Third Floor, Balboa, Republic of Panama,
or by fax at 011-507-272-7661. Any information provided shall
be at no cost to the Commission. The information received
will be considered confidential and will not be disclosed withouth
the express authorization of the supplier. This notice does
not express or imply the intent to purchase any service or
to enter into a contractual agreement. The information is
required no later than January 17, 1997.
CITE: (I-353 SN013482)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION SERVICES
SOL 8097-11
DUE 031397
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760
DESC: Contractor will be required to be certificated under 14
CFR, Chapter 135, Air Taxi Operators and Commercial Operators.
Furnish flight services fully contractor operated and maintained
consisting of two (2) Bell 206L III helicopters, or equal aircraft,
in support of the National Park Service fire suppression, short
haul and search and rescue activities. The approximate period
of use for the first helicopter will be June 5, 1997, through
October 15, 1997, and the second helicopter will be July 15,
1997, through October 15, 1997. The term of this contract
will be one (1) year with options to renew for two (2) additional
years. Designated base is Jackson, WY. See notes 1 and 26.
CITE: (W-354 SN013740)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
& Analysis Service (93), Washington, DC
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
SOL N/A
POC Priscilla A. Lee, Contracting Officer, (202) 273-8762
DESC: This is to notify industry that the Department of Veterans
Affairs (VA) intends to issue a Request for Proposal (RFP)
to provide comprehensive commercial travel services for VA
employees for official as well as personal travel and veterans
beneficiary travel requirements nationwide. It is anticipated
that the solicitation (RFP) will be issued or or about February
4, 1997. Questions regarding this procurement must be directed
to the Contracting Officer, Priscilla Lee.
CITE: (I-354 SN013755)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: V--DRAFT RFP FOR HIGH-LEVEL RADIOACTIVE WASTE ACCEPTANCE
AND TRANSPORTATION SERVICES
SOL DE-RP01-97RW00320
DUE 121396
POC Michelle Miskinis, Contracting Officer, (202) 634-4413 or
Beth Tomasoni, Contracting Officer, (202)634-4408.
DESC: The Office of Civilian Radioactive Waste Management (OCRWM)
will be seeking competitive proposals for commercial spent
nuclear fuel (SNF) acceptance, transportation and delivery
services, and provision of storage equipment, in accordance
with the final version of this draft Request For Proposal (RFP).
In May 1996, OCRWM published, in the Federal Register and Commerce
Business Daily, a Request for Expression of Interest and Comments
on a previous statement of work for these services. In July
1996, comments were sought from interested parties at a presolicitation
conference. DOE is now requesting comments on all aspects of
its proposed contracting approach. Under the approach described
in the draft RFP, DOE will be purchasing services from a contractor-owned,
contractor-operated waste acceptance, transport and delivery
operation. The contractor must: finance the project, acquire
the transportation and storage system hardware needed to support
the specified SNF delivery rates; apply for and receive required
permits, licenses and approvals; interact with State, Tribal
and local governments regarding institutional activities such
as routing and prenotification; and provide any facilities
needed to support operation of the system (unless provided
otherwise) and deliver the waste to a Federal storage or disposal
facility. The contractor will be required to deactivate the
facilities and equipment no longer required and dispose of
all scrap and waste materials, including any hazardous and
low level radioactive waste, generated through the performance
of this contract. All costs for disposal of deactivated items,
unused materials and waste material will be the responsbility
of the contractor. It is the intention of DOE's privatization
approach to allocate the financial, regulatory, performance,
and operational risks between DOE and the contractor in an
equitable manner that both protects the interests of the Government
and encourages industry participation. The DOE contract will
provide vendor benefits that include, economic price adjustments,
payment coverage for idle capacity periods and allowable financing
costs in the event of a termination for convenience. Because
of the nature of the SNF, the contractor must operate in a
strict regulatory environment. DOE's proposed approach is to
utilize, to the maximum extent practicable, established and
functioning externat regulatory authorities while minimizing
DOE involvement. The contractor will comply with all Nuclear
Regulatory Commission and Department of Transporttion rules
and regulations governing the acquisition and operational phases
of the procurement (Phases B and C, respectively). The contractor
will be responsible for obtaining in its own name, and shall
be solely responsible for compliance with, all necessary permits,
authorizations and approvals from Federal, state and local
regulatory agencies and tribal nations, and will assume the
financial liability for any fines and penalties. The draft
calls for a three-phased approach. Phase A, lasting a year,
develops the necessary plans for contractor acceptance and
transportation of SNF and delivery of storage containers to
a designated Federal Facility. Phase B, lasting eight years,
develops the capability to implement the plans developed in
Phase A including pre-operational start-up in preparation for
accepting SNF for transportation and delivery, development
and acquisition of required hardware and facilitites, mobilization
of resources and provision of intial storage systems and supporting
hardware. Phase C, lasting five years, puts the plans into
operation to accept and transport SNF. Phase C's start is dependent
on DOE establishing SNF receiving capability at a yet to be
designated Federal Facility. DOE has structured the initial
phase of the contract to be "cost shared". DOE intends to pay
no mare than a ceiling fixed-price for work performed in Phase
A. No payments are to be expected in Phase B, but the costs
of the phase B work would be recovered in the prices for Phase
C services. It is anticipated that payment will be made at
a fixed unit price per metric ton of SNF delivered. The continental
United States has been divided into four service regions for
purposes of this procurement. It is expected that multiple
contracts will be awarded for each service region for Phase
A. An offeror will propose on all four regions. Certain of
the Phase A contractors, based on their deliverable products,
will be authorized to proceed with Phase B and C work but there
can be only one contractor for each service region. A single
contractor would not be authorized to proceed with work in
more than two regions. The overall project is anticipated to
last approximately forty years. DOE will periodically seek
competitive proposals from potential offerors on a per region
basis over the forty year period. DOE's current plans call
for the Phase A contract award to be made in April 1998 based
on a July 1997 RFP release date. Phase B would begin approximately
seventeen months after award of Phase A. Phase C could begin
approximately at the end of the third year of Phase B, (i.e.,
year 2002) after Congress has designated an interim or final
Federal storage facility. Thereafter, Phase C would be repeated
in five year increments. OCRWM is interested in receiving comments
relating to the draft RFP, especially with regard to the following:
1. Creative approaches for contractors to interact with State,
Tribal and local governments and interested parties in addressing
key institutional issues such as routing and prenotification.
2. Structuring the procurement to provide sufficient incentive
for most offerors to enter the competition for this and follow-on
contractos. 3. Financial safeguards for delay in commencement
of Phases C as a result of delay in start of operations for
an interim storage facility or repository. 4. Any other regulatory
requirements, terms or conditions that DOE should consider
in formulating this aquisition. DOE will consider and may utilize
all information, recommendations and suggestions provided in
response to this notice. Respondents should not provide any
information that they consider to be privileged or confidential
or which the respondent does not want disclosed to the public.
Copies of all comments will be placed in the DOE Forrestal
Building Public Reading Room. Each submittal should consist
of one original and three photocopies. This notice should not
be construed (1) as a commitment by the Department to enter
into any agreement with any entity submitting an expression
of interest or comments in response to this Notice, (2) as
a commitment to issue any RFP concerning the subject of this
Notice, or (3) as a request for proposals. All written comments
are to be submitted to the following address: Michelle Miskinis,
Contracting Officer, U.S. Department of Energy, 1000 Independence
Avenue, SW, Attention: HR-561.21, DRAFT RFP DE-RP01-97RW00320,
Washington, DC 20585. Comments shall be received by the Department
no later than March 31, 1997. The solicitation will be available
for downloading on the Internet, approximately fifteen days
after issuance of this synopsis, from the OCRWM Home Page located
at http://www.rw.doe.gov/, Word search: logistics, railroad,
truckers, finance. Prospective offerors that do not have the
electronic capability to download the solicitation shall submit
a written request to the above address, however, a limited
number of hard copies will be available and it is recommended
that offerors obtain their copies via the internet. A presolicitation
conference will be held in Washington DC in February 1997 to
discuss the draft RFP. A separate Notice will be issued identifying
the date and exact location.
CITE: (I-354 SN013778)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-761 SRA-NEW LONDON, CT
SOL n00102-97-r-1378
DUE 010897
POC Victoria Cook @ fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP) N00102-97-R-1378.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated seven lot(s) will be required in support of the
SSN 761 for the following estimated dates: 01/13/97 through
04/02/97 to be located in New London, CT. An estimated total
number of room days is 9,495. Estimated check out date will
be 04/03/97. When ACTUAL rooming requirements are received
a faxed copy will be sent to all interested, prospective contractors
upon request. Requests can be faxed to 207-438-1251. SECTION
C-Description/Specifications: Minimum size of room is 196 square
feet, excluding the bathroom/facilities area; Room must provide
"Quality of Life", sanitary, living conditions; Minimum furnishings
are one double bed, two pillows, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one large overhead light and a table lamp;
Private bath with shower, tub, toilet and sink, a shelf/shelves
for toiletries and continuous hot water. To be free of rust,
cracks, etc. in the porcelain and the surrounding area. Ceiling
must be free of damage (cracks, breaks, etc), anti-slip tub/mats;
Clean carpeted room. To be free of insects, dirt, etc. To be
shampooed atleast every 6 months or less and vacuumed by daily
housekeeping services as required; Room must have a clean,
sanitary odor; Color TV in operating condition; All rooms require
independently controlled air conditioning/heat in good working
order; All units must be securely attached to the wall, floor,
etc., be clean, electrically safe and inspected on a regular
basis. If it's a wall unit they should have no draft/gap in
the surrounding area where it's installed. Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame, etc. Minimum change of linen twice a week, or upon each
change of occupancy, whichever comes first; Daily towel (clean
towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24)
hour telephone service with local calls free of charge; Daily
mail service; Laundromat or laundry service available within
a "reasonable" walking distance; Ice machine on premises in
operating condition; Adequate, safe parking. Location of the
motel must be within 12 miles traveling the main routes to
the front entrance of the base; Check in time must be no later
than 11:00 A.M.; Portsmouth employees are assigned one per
room and afforded access to all hotel facilities as regular
guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with
appropriate modification to the contract; All rooms shall be
essentially identical. No gratuities in the form of room upgrades
will be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis; All rooms require a microwave
and refrigerator; All rooms require a smoke detector and/or
sprinkler system in operating condition. A current fire inspection
certificate must be posted; All electrical outlets to be in
place and firmly attached to the wall. Minimum of three grounded
outlets and no use of extension cords to prevent hazardous
safety/fire conditions; SECTION E-Inspection and Acceptance:
Inspection and acceptance of the motel room will be done by
the contract specialist/beach administrator (if required).
SECTION G-Contract Administration Data: Invoices will be paid
upon receipt. All motel contracts are Net 15 days. SECTION
H-Special Contract Requirements: Invoices will be verified
by Donna Pepin, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is New London,
CT. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items: it is assumed that each contractor
can accommodate only 1 lot unless otherwise stated. Award of
each lot will be made to the Technically Acceptable Low Offeror;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies. Insert
the following clauses: 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, 52.222-41
Service Contract Act of 1965, as Amended and 52.222-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 08 JAN 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-354 SN013803)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: V--HOTEL/MOTEL LODGING, 150 DOUBLE AND 26 SINGLE ROOMS,
WITHIN 25 MILES OF FORT LEAVENWORTH, KS, FROM 8-20 JULY 1997.
SOL DAKF48-97-B-0004
DUE 012197
POC Contract Specialist Ruth Jamandre (817) 287-5480 Contracting
Officer Sue E. Everts (817) 287-6166 (Site Code DAKF48)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are bing requested and a written solicitation will not
be issued. Solicitation DAKF48-97-B-0004 is issued as an Invitation
for Bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular90-41. This action is unrestricted. The
Standard Industrial Classification (SIC) code is 7011. The
small business size standard is $5 million. CLIN 0001: Provide
double rooms for 12 days from 08 through 20 July 1997 - 150
ea. State your daily rate times 12 days equals unit price.
State number of rooms available. CLIN 0002: Provide single
rooms for 12 days from 08 through 20 July 1997 - 26 ea. State
your daily rate imes 12 days equals unit price. State number
of rooms available. The Government prefers lodging these personnel
in one facility; however, if space is scarce, state the number
of rooms available for this acquisition. Bids will be evaluated
on the basis of avantage and disadvantages to the Government
that might result from making more than one award (multiple
awards). Individual awards shall be for item or combination
of items that result in the lowest aggregate cost to the Government,
including administrative cost. The contractor shall not be
paid for rooms if the Contracting Officer provides a 2-day
advance notification of cancellation or no shows priorto initiation
of contract performance. The Contractor shall not invoice for
rooms not used by the Government due to cancellation or no
shows, for which advance notification has been given. The contractor
shall provide personnel, management and services necssary to
provide hotel/motel rooms for 326 US Army personnel from Fort
Hood, TX, participating in Warfighter Exercise at Fort Leavenworth,
KS. Check in 8 July 1997, check out 20 July 1997. The contract
requires 26 single and 150 double rooms with bathroom facilities.
Location must be within 25 miles of the Leader Development
Center at Fort Leavenworth, KS. Rooms furnished shall be one
individual to a bed ith no more than two individuals to a room
for double occupancy and one individual to a room for single
occupancy. Individuals of different genders (i.e., male and
female) shall not be assigned to the same room. The contractor
shall ensure that all rooms ae thoroughly cleaned and sanitized
on a daily basis. Rooms shall consist of furnishings and equipment
customarily provided for the establishment's most favored customers.
All furnishings shall be in good condition and all equipment
operating to ensure its suitability for normal daily use. Privileges
normally extended to other guests by the establishment shall
be extended to the individuals billeted at Govrnment expense.
Room reservations will be made by the Contracting Officer or
designated representative two days prior to the arrival of
the personnel. The contractor will be notified of the estimated
number of Armed Forces personnel. The contractor shall rserve
the requested rooms until 10:00 PM on the scheduled reservation
date. Rooms shall be assigned within 15 minutes after arrival.
Payment will be made only for the lodging requirements established
by the Contracting Officer or designated representative. Payment
for services beyond the time specified by this contract will
be the responsibility of the individual who requested the extra
service. The contracor assumes full responsibility for obtaining
payment for services extended beyond those authorized by this
contract. The Government assumes no liability for damages caused
by these personnel. The contractor shall not employ off-duty
or any person who is anemployee of the United States Government
if such employment would create a conflict of interest or be
contrary to DOD Regulation 5500.7 (Standards of Conduct). Post
award conference will be conducted by telephone or letter.
The Contracting Officer or designated representative will inspect
the contractor's facilities to ensure that state and local
health, fire prevention standards are being maintained, roms
are protected and secured, and that accommodations are being
furnished in accordance with contract requirements. Such inspection
will be conducted at unannounced times. Inspection and acceptance
will take place at Contractor's facility (location of loding)
upon receipt of services conforming to the solicitation specifications,
and meeting all other critical elements of the solicitation
and resulting contract. Inspection and acceptance shall be
evidenced by execution of an acceptance certificate by the
Government on a Material and Receiving Report Form, DD Form
250. The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquiition and is incorporated
by reference. Addendum to FAR 52.212-4 reads as follows: Paragraph
(c): Paragraph is deleted and replaced with "Changes in the
terms and conditions of this contract may be made in accordance
with FAR clause 52.243-1 Alt 1, Changes All other changes which
fall outside the Changes clause will be made by written agreement
of the parties." Paragraph (j): "Risk of Loss" is deleted in
its entirety. Paragraph (m): Paragraph is deleted and replaced
with "Termination for Default. The Government reserves the
right to terminate this contract in accordance with FAR clause
52.249-8, Default." Paragraph (p): Sentence one, delete "or
implied. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition and is incorporated in full
text with the following additional clauses: paragraph (b):
52.203-6 Alt , 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37; paragraph (c): 52.222-41, 52.222-42 (This clause
identifies the classes of service employees expected to be
employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency. The statement is for information only; it is not a
wage determination. (Copy can be requested fro the point of
contact.), and 52.222-44. After award the Administrative Contracting
Office for this acquisition will be the Directorate of Contracting,
Contract Admin Div, Building 1001, Room W113, Fort Hood, TX
76544-5059. In furtherance of Federal policy nd the Alternative
Dispute Resolution Act of 1990, ADR Act, Public Law 101-552,
the Contracting Officer will try to resolve all post award
acquisition issues in controversy by mutual agreement of the
parties. Interested parties are encouraged to use alternative
dispute resolution procedures to the maximum extent practicable
in accordance with the authority and the requirements of the
ADR Act. DFARS 252. 12-7001, Contract Terms and Conditions
Required to Implement Statutes or Executives Orders Applicable
to Defense Acquisitions of Commercial Items with the following
additional clauses checked in paragraph (b): 252.205-7000 and
252.233-7000. The following aditional FAR and DFARS provisions
and clauses are applicable to the acquisition and are incorporated
by reference via addendum FAR 52.203-3, Gratuities; 52.214-6,
Explanation to Prospective Bidders; 52.214-10, Contract Award
Sealed Bidding; 52.232-17, Interest; 52.233-1, Disputes; 52.243-1
Alt 1, Changes Fixed Price; 52.249-8, Default; DFARS 252.201-7000,
Contracting Officer's Representative; 252.204-7001,Commercial
and Government Entity (CAGE) Code Reporting; 252.204-7003,
Control of Government Personnel Work Product; 252.209-7001,
Disclosure of Ownership or Control by the Government of a Terrorist
Country; 252.232- 7006, Reduction or Suspension of Contrac
Payments Upon Finding of Fraud; 252.242-7000, Postaward Conference;
252.243-7001, Pricing of Contract Modifications. The following
additional FAR and DFARS clauses and provisions are applicable
to the acquisition and are incorporated in full text by addendum:
52.216-1, Type of Contract, applies and is incorporated in
full text via addendum and reads as follows: The Government
contemplates award of a Fir Fixed-Price contract resulting
from this solicitation. FAR 52.233-2, Service of Protest (Acknowledgement
of receipt will be received from the Directorate of Contracting,
Building 1001, 761st Tank Battalion, Room W103, Fort Hood,
TX 76544-5059); The clauseat FAR 52.212- 1, Instructions to
offerors Commercial Items, applies to this acquisition and
is incorporated by reference. Addendum to FAR 52.212-1 reads
as follows: Paragraph (a): Change the small business size standard
from 500 employees to read $5,000,000. Paragraph (b): Second
sentence delete "SF 1449" and "or as otherwise specified in
the solicitation." The Wage Determination No. 94-2307, Revision
No. , date of last revision 5/10/96 is applicable to this acquisition.
(Copy can be requested from the point of contact.) The bidders
will include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
wth its bid. (Copy can be requested from the point of contact.)
Bidder must indicate that company is not currently on the List
of Parties Excluded from Federal Procurement or Nonprocurement
Programs. All responsible sources may submit a bid which shall
be considered by the Directorate of Contracting. Bids must
be submitted to Fort Hood, TX 76544-5059 by 3:00 PM local time,
21 January 1997. Facsimile bids ill be accepted and may be
sent to (817) 287-3243 (preferred fax number), (817) 287-5354
or (817) 288-3999.
CITE: (I-354 SN013823)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, FOREST SERVICE, 517 GOLD AVENUE, SW, ALBUQUERQUE,
NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL R3-97-4
DUE 022497
POC P.J. Haar, Contracting Officer, (505) 842-3126 or Barbara
A. Castillo, (505) 842-3347
DESC: USDA Forest Service, Southwestern Region, intends to contract
for four (4) contractor-owned, contractor-operated, Type III
(light) helicopters for wild land firefighting initial attack
and support missions. Contractor shall provide helicopter,
pilot(s), mechanic, service truck and driver for transporting
personnel and cargo for Forest Fire Operations, involving low
level missions in mountainous terrain on hot days with internal
and external loads. Helicopter will also be used for helirappelling.
During the performance periods (4/17-7/27; 4/27-7/20; 5/14-7/12;
5/25-9/1), helicopters will be for exclusive use of the Government.
Helicopters will be based at Forest Services bases in Arizona
and New Mexico. Contract time will be one base year with two
option years.
CITE: (I-354 SN013891)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: V--PACKING/CONTAINERIZATION/LOCAL DRAYAGE OF HOUSEHOLD
GOODS
SOL N00406-97-R-5042
DUE 021097
POC T. Kelly
DESC: this requirement is for an annual contract for the movement
of household goods. areas to be serviced include the following
washington state counties, kitsap, mason, jefferson, king,
pierce, clallum, grays harbor and pacific. shipments will include
inbound, outbound, intra-areas and inter-areas, a requirements
type contract is anticipated with estimated quantities. A contract
will be for a base year with an option year. This requirement
is a 100% small business set-aside. duration of contract base
year 1 may 97 - 31 apr 98 and option year 1 may 98 - 31 apr
99. all responsible sources may submit (offer.bid/quotation)
which shall be considered by fleet & industrial supply center,
puget sound telephone requests will not be honored fax requests
will be honored and should be made to (360) 476-2931.
CITE: (I-354 SN013908)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, mid-atlantic region,
FSS (3FBG) Attn: Monica L. gormley, 100 Penn Square East,
Philadelphia, PA 19107
SUBJECT: V--COORDINATION AND RELOCATION OF NAVAL MEDICAL FACILITY,
PORTSMOUTH, VA
SOL GS-03F-97-AYC-0011
DUE 012697
POC Monica L. gormley, contracting officer, (215) 656-3831
DESC: Provide all necessary services to relocate three present
U.S. Navy medical facilities to a newly constructed acute
care facility in Portsmouth, VA. This contract will be executed
in three Phases, with the third phase an option. Phase I
- receive, warehouse and install all new owner-installed furniture
and equipment. Receive, warehouse and coordinate distribution
of vendor-installed furniture and equipment. Phase II - relocate
presently owned furnishings and equipment. Phase III - consolidate
remaining furniture and equipment. There will be a pre-proposal
conference, property inspection and walk-through at all locations.
Attendance is mandatory!!!! Deadline for acceptance of names
for thewalk-through is January 16, 1997. bidders that fail
to attend the walk-through or inspection of the properties
to be relocated will not be considered for award. Source
selection procedures will be used. Requests for solicitation
must be mailed to the above address or transmitted by facsimile
to the attentionof Monica L. gormley, (215) 656-3841. Telephone
requests will not be honored. Proposed solicitation will be
issued on or about 1/6/97, with closing thirty 30) days later.
CITE: (I-354 SN013946)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: General Services Administration, mid-atlantic region,
Federal Supply Service Bureau (3FBG), Attn: Monica L. gormley,
100 Penn squareeast, Philadelphia, PA 19107-3396
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
DUE 012697
POC Monica L. gormley, contracting officer (215) 656-3831.
DESC: Provide all necessary services to relocate three present
U.S. Navy medical facilities to a newly constructed acute
care facility in Portsmouth, VA. This contract will be executed
in three Phases, with the third phase an option. Phase I
- receive, warehouse and install all new owner-installed furniture
and equipment. Receive, warehouse and coordinate distribution
of vendor-installed furniture and equipment. Phase II - relocate
presently owned furnishings and equipment. Phase III - consolidate
remaining furniture and equipment. The pre-bid conference,
property inspection and walk-through will be conducted on
January 7-8, 1997, at the Naval Medical Center, Portsmouth,
VA. Attendance is mandatory!!!! Bidders that fail to attend
the walk through or inspection of the properties to be relocated
will not be considered for award. Source selection procedures
will be used. Requests for solicitation must be mailed to
the above address or transmitted by facsimile to the attention
of Monica L. gormley, (215) 656-3841. Telephone requests
will not be honored. Proposed solicitation will be issued
on or about 12/26/96, with closing thirty (30) days later.
CITE: (I-354 SN013970)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Station Everett, Code 41C, 2000 W. Marine View
Drive, Everett, WA 98207-5001
SUBJECT: W--CRANE RENTAL
SOL N44255-97-Q-4232
DUE 011997
POC Contact Elizabeth Baierl (206) 304-3580/Contracting Officer,
John Gerber (206) 304-3580.
DESC: One (1) 80-ton crane rental for 90 days (26 Jan 97 - 26
Apr 97), Pier Alpha, Naval Station Everett, Washington. Crane
to have hydraulic boom, 130 foot minimum radius, 2,000 pounds
capacity, unlimited hours of use. Small business set-aside.
When calling for a copy of solicitation, contact Elizabeth
Baierl or John Gerber at (206) 304-3580, and provide name,
address, and solicitation number in item 9. All responsible
sources may submit an offer which will be considered.
CITE: (I-354 SN013751)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: W--FORKLIFT LEASE
SOL N00406-97-R-4037
DUE 041097
POC M. Renville
DESC: Indefinite delivery type contract requirements type for
the lease of an estimated 6 each 15,000 lb. capacity industrial
type forklifts with 210 in. lift; diesel, gas or propane powered
with pneumatic tires. normal repair and maintenance and repair
is the contractor's responsibility. Contractor is required
to respond to repair calls with 4 business hours, and if repair
is not feasible, to replace the leased unit. duration of contract
period: period of performance is from the date of award through
one year, plus one option year. FOB destination: puget sound
naval shipyard, bremerton wa 98314-5000 All responsible sources
may submit (offer/bid/quotation) which shall be considered
by the fleet and industrial supply center puget sound telephone
requests will not be honored. Fax requests will be honored
at (360) 476-2931
CITE: (I-354 SN013909)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--UPGRADE OF NAVAL RESERVE BUILDING 733, FT RICHARDSON,
ALASKA
SOL DACA85-97-B-0014
DUE 022797
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2551
DESC: Description of work to be performed: Upgrade existing
facility to provide office/drill services for approximately
130 Navy Reservists on the weekend, and a full-time Navy Officer
personnel during the week. Mechanical and plumbing upgrades
include new unit ventilators, smoke detectors, replace plumbing,
sink and fixtures. Electrical upgrades include new fire alarm
system, light fixtures, and provide modem and land lines.
Structural upgrades consist of door assemblies, new fire walls,
suspended ceilings, carpeting and painting. 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 disposition of the Armed Forces.
Range: $500,000, - $1,000,000--FFP--245 days completion time--Plans
& spec fee: $41.00--SIC Code 1542--all responsible sources
may submit a bid which shall be considered by this agency.
The solicitation listed herein is a Small Business Set Aside.
CITE: (I-353 SN013497)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Y--REPLACE MFH, PATRICK AFB FL
SOL F08650-97-B-0400
DUE 021997
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu B
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, materials and equipment necessary to
demolish existing Housing Office, Housing Maintenance and Warehouse
facilities, and replace with three new facilities within the
new Housing Management Complex area at Patrick AFB FL. Work
consists of demolition of existing buildings, asbestos abatement,
constructing new parking lot and landscaped areas, new entrance
portico and walkways; three (3) new buildings to include partitions,
walls, interior finishes, signage, cabinetry, furnishings,
storefronts, equipment, window coverings, ceilings, plumbing
and mechanical systems, fire protection system, electrical
system, lighting fixtures, lightning protection system and
site lighting. Construction time is 365 days after Notice
to Proceed. Bid opening is tentatively scheduled for 19 Feb
97. The applicable SIC code and small business size standard
are 1542/$17M. Estimated range of this project is between
$1,000,000 and $5,000,000. Requests for solicitation must
be in writing or may be faxed to (407) 494-6193. All requests
must include requester's telephone number, nine-digit zip code
and information as to whether the requester is a large, small
or small disadvantaged business. No telephone calls will be
honored. A $25 nonrefundable fee will be charged for each
copy of a construction solicitation package. A faxed request
for copies of packages will still be accepted, however, checks
must be received in 45 CONS/LGCCA prior to issuance of packages.
Only business checks, certified checks, cashier checks, or
money orders will be accepted and shall be made payable to:
DISBURSING OFFICE DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE
NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE
MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT. All responsible sources may submit
a bid which shall be considered by the 45th Space Wing.
CITE: (W-354 SN013714)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Field Office, 34301 9th
Avenue S, Third Floor, Federal Way WA
SUBJECT: Y--CONSTRUCTION OF HILLSBORO DCU, WALNUT STREET, HILLSBORO
OR 97123-9998
SOL 415046-97-A-0053
DUE 012197
POC Point of contact for solicitation information: Teresa Braddock
(206) 925-9718; and for scope of work: Hugh C. Roche (206)
925-9719.
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to construct a 28,732 sq. ft. Detached
Carrier Unit (DCU) in Hillsboro, Oregon. Construction of the
DCU will include site work, utility connections, footings and
foundations, building construction, landscaping, paving and
all other tasks set forth in the construction documents and
specifications, dated 11/11/96. The estimated construction
cost range is $2,400,000.00 to $2,800,000.00. The performance
period for the contract will be 270 calendar days. Solicitation
packages may be obtained from Royal Reprographics, 7825 S.
180th St., Kent WA 98032. Plans and specifications are available
at a cost of $35.00 per set (Non-Refundable). Mail check
or money order payable to: "Disbursing Officer, USPS", and
reference the above solicitation number. Since this is a request
for proposal, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors
are encouraged to submit their proposal by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (M-354 SN013717)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--P-053, BACHELOR ENLISTED QUARTERS 52 AREA, MARINE
CORPS BASE CAMP PENDLETON, CA
SOL N68711-95-R-7801
DUE 021997
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Mike Larson/Contracting Officer, Katherine G. Luhmann.
DESC: Sources sought to design, engineer and construct a Bachelor
Enlisted Quarters at 52 Area, Marine Corps Base, Camp Pendleton,
California. The work includes site demolition and the design,
engineering and construction of a complete and usable three-story
concrete masonry Open Bay Barracks facility consisting of project
structures, building systems, equipment, finishes, fixtures,
all necessary site improvements, and off-site work as well.
The contract is to be awarded to the responsible offeror who
submits the proposal considered most advantageous to the Government
considering "Price" and "Technical" evaluation factors. The
following evaluation criteria has been established: (1) Past
Performance of the Design/Build Team with the following subfactors:
(1.1) Delivering quality work in a timely manner at a reasonable
total cost. (1.2) Reputation for effectiveness of management
and commitment to customer satisfaction. (1.3) Actual similarity
of experience to this Bachelor Enlisted Quarters Project in
scope, dollar value, and complexity. Factor (2): Design and
Construction with the following subfactors: (2.1) Building
design to include floor plan design, exterior appearance, building
structural design, and building mechanical design, (2.2) Site
design and engineering to include site design, compliance with
site design requirments, and site engineering and utilities
considerations, (2.3) Building engineering, material quality
and maintenance to include quality and durability of materials
and construction, quality of mechanical systems, quality of
electrical system, and maintainability of the project. (2.4)
Energy performance, life cycle cost and recycle, recyclable
material considerations to include enery efficiency and life
cycle cost for the efficiency and life cycle cost for the facility,
energy efficiency and life cycle cost for appliances and equipment,
and consideration for recycled and recyclable materials and
environmentally sensitive design. Factor (3): Experience and
qualifications of Contractor/A-E/Subcontractor to include the
following subfactors: (3.1) Qualifications and past performance
record of the entire Design/Build Team (including the Prime
Contractor/Developer, the prime design Architect-Engineer Firm,
and other subcontractors) shall be evaluated based on the following:
(1) The team has completed in the past ten years other projects
of similar magnitude in scope, complexity and cost, (2) The
team having completed the past projects in a timely manner,
with minimum change orders, delay and other problems. (3.2)
Qualification of the Prime Contractor - For the projects provided
by the offeror, evaluated by the following: (1) Contractor
has successfully completed past projects similar to the subject
project in dollar value and complexity. Were the projects completed
on or ahead of schedule? Percent of work accomplished by the
offeror's own forces, degree of satisfaction expressed by the
customer when contacted. (3.3) Qualification of the Architect/Engineer
(A-E) firm: (1) Experience in design of similar projects (i.e.,
design and construction of multiple housing units), (2) Satisfactory
performance in past similar projects when owners/owner's agents
are contacted. (3) Specialized qualifications of design personnel
to be assigned to this project. Key personnel must be registered,
demonstrate familiarity with the State of California Building
Codes, and have experience with similar projects. Factor (4):
Scheduling for the project with the following subfactors: (4.1)
Schedule summary network diagram of the project which shows
activity dependencies and duration, (4.2) Description of what
is considered to be critical path activities, and proposed
solutions to overcome or mitigate the critical tasks in the
project. Factor (5): Subcontracting effort with the following
subfactors: (5.1) Past Performance, (5.2) Subcontracting percentage
values, (5.3) Services and/ or products to be subcontracted
to various business. A pre-proosal conference shall be held
on February 6, 1997 at 10:00 A.M. in the Blue Room at the Naval
Facilities Engineering Command, Southwest Division, 1220 Pacific
Highway, San Diego, California 92132. Participants must reserve
seating a minimum of two days in advance of the conference
date by contacting Mike Larson at (619)532-3368. This is not
a public bid opening. The estimated cost is between $5,000,000
and $10,000,000. Firm Fixed Price Design and Construction Contract
Proposals will be considered from all responsible sources.
This project is unrestricted. The standard industrial code
is 1522 and the annual size standard is $17 million. It is
recommended that the subcontracting plan goals refelct a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
efforts. Potential bidders should request in writing stating
RFP number N68711-95-R-7801, with complete name, address, area
code, and phone number and whether bidding as a prime/subcontract/supplier.
There will be a charge for plans and specs. This amount will
be determined before RFP's are available. Checks are to be
made out to DEFENSE PRINTING SERVICE. FEES ARE NOT FEFUNDABLE.
Mail requests to Southwest Division, Naval Facilities Engineering
Command, Plan Issue, 1220 Pacific Highway, Building 132, San
Diego, CA 92132-5187. Please fax requests to (619) 532-2083,
however, requests will not be processed until your check has
been received by this office. Submit one (1) check per project.
Solicitation packages are limited to two (2) per prime and
one (1) per subcontractor/supplier. Drawings produced using
CAD software and RFP text using work processing software are
available via the SWDIV Bulleting Board System (BBS) through
the use of a modem. Individual drawing files are compressed
into a single self-extracting DOS based .EXE file. Upon sownloading,
the file should be executed from a local hard disk, causing
the individual .DWG files to uncompress automatically without
the need for special software. Note that drawings not produced
using CAD software are not included and some substitutions
for fonts and menus may be necessary to access the files. Files
will be found in a directory C: d pub on the SWDIV Bulletin
Board (619) 532-1779 or on the FTP server at ftp.efdswest.navfac.navy.mil/P053RFP1.EXE.
Disclaimer: These data files are copies of the original document
files used to prepare the Request for Proposal (RFP) package,
the government does not guarentee that these data files are
free of errors or omissions. In the event of any discrepancies
between these data files and the RFP, the RFP documents control.
The user agrees that the Government will not be liable to the
user for any damages arising from the use of employes, and
agents harmless from any damages caused by the user's name
or these data files. Downloading of these files evidences acceptance
of this agreement by the user. Issue date of RFP/BBS on or
about January 17, 1997.
CITE: (I-354 SN013743)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917-7th
Avenue NE, Poulsbo, WA 98370-7570
SUBJECT: Y--INSTALL SOUTH DIKE LINER AT THE MANCHESTER FUEL DEPOT,
MANCHESTER, WASHINGTON (W.R. #046-4016)
SOL N44255-96-B-0994
DUE 021497
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE. The work includes installation
of approximately 6,500 square feet of pond liner, a 310 foot
long cutoff wall that varies from 10 feet deep to 32 feet deep,
an 18-inch by 30 feet deep diameter water well, and a cast-in-place
sump and incidental related work. During performance of this
work, asbestos, hazardous waste, or pollution abatement may
be encountered. Plans and specifications will be available
on or about 14 January 1997 at no charge until supply is exhausted.
Contract completion time is 180 calendar days. Estimated cost
range is between $250,000 and $500,000. The estimated bid opening
date is 14 February 1997. Solicitation packages may be acquired
in person from Plan Issue or by mail. Telephone requests will
not be accepted. For plans and specifications to be mailed
to your firm, either fax your request to Plan Issue (360) 396-0998,
or mail your request to Engineering Field Activity NW, Attention
: Plan Issue, NAVFACENGCOM, 19917-7th Avenue NE, Poulsbo, Wa
98370-7570. Your request must include the solicitation number,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
Your request must also indicate whether your firm is small
business, small disadvantaged business or a large business
and if woman owned. Planholder lists will not be faxed. The
Standard Industrial Classification Code is 1629. The related
small business size standard is $17,000,000.
CITE: (I-354 SN013787)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
63304
SUBJECT: Y--GEOSYNTHETICS FOR DISPOSAL CELL BOTTOM AND SIDE WALLS
SOL RFP-3589-SC-WP479
DUE 022197
POC David L. Hay, (314) 441-8086.
DESC: Presolicitation notice seeking subcontractors to furnish
and install approximately 156,000 sy of high density polyethylene
(HDPE) geomembrane, approximately 130,000 sy geosynthetic clay
liner (GCL), approximately 159,000 sy of HDPE geonet, and approximately
421,000 sy of polyethylene geotextile on the bottom and side
walls of the Disposal Cell. Work includes providing, furnishing,
installing, inspecting, and testing the manufactured geosynthetic
materials, including boots for pipe penetrations. There are
only three approved manufacturers for the HDPE geomembrane.
They are: Gundle Lining Systems, National Seal Company, and
Poly-Flex Inc. The minimum technical criteria that will be
required to be provided with the proposal will be: (a) Able
to provide manufacturer's certifications that the installer
and fabricator is manufacturer-approved and that the installation
procedures for the geomembranes are in accordance with the
manufacturer's installation procedures. (b) That QA Manager
and site supervisor/foreman shall have overseen the installation
of a minimum of one million square feet of geomembranes of
the type required for this project. (c) Demonstrate competence
in the installation of geomembrane by providing verifiable
references for two similar projects where these services have
been performed during the last five years. (d) Provide names
of at least two current or former clients and points of contact.
(e) Demonstrate a safe work history as proven by OSHA 200 reports
and an EMR rating of 1.2 or less. (f) Financial capability
and bonding capacity for a project of this magnitude. (g) Evidence
of commitment to support socio-economic programs for small
business and small disadvantaged businesses. Plans and specifications
will be issued sometime in January 1997. The estimated cost
is between $1,000,000.00 and $5,000,000.00 and the performance
period is 1,007 calendar days. This project work is subject
to site collective bargaining agreement under the National
Maintenance Agreement. The awarded subcontractor will be
required to be signatory to the National Maintenance Agreement
and will flow down the requirements of this clause to all lower
tier subcontractors working at this site. This project is open
to both large and small businesses. Only written requests for
the solicitation will be honored.
CITE: (M-354 SN013796)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--STONE BANK PAVING, MISSISSIPPI, ATCHAFALAYA AND RED
RIVERS AND OLD RIVER CONTROL CHANNEL
SOL DACW29-97-B-0043
DUE 021897
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of construction of 2 stone contraction
dikes at Mile 298.0-L and construction of various types of
stone bank paving at several locations along the Mississippi,
Atchafalaya and Red Rivers and Old River Control Channels.
$13.10 for plans and specification. $5.00 charge for specification
only. Unrestricted.
CITE: (I-354 SN013802)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DORMITORY AND SUPPORT FACILITIES, LOS FRESNOS, TEXAS,
PORT ISABEL SERVICE PROCESSING CENTER IN CAMERON COUNTY, TEXAS
SOL DACW64-97-B-0008
DUE 021097
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of constructing one 200-bed male dormitory
and providing support utilities. The cost for one set of plans
and specifications: Full Size $60.00; Half Size $35.00 (non-refundable).
Subcontracting goals for the Galveston District are: 2.5% Small
Business; 8.8% Small Disadvantaged Business; and 3.0% Woman-Owned
Small Business. Price range for this work is between $1,000,000.00
and $5,000,000.00.
CITE: (I-354 SN013809)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--RESEAL CONTRETE JOINTS & CRACKS
SOL F09650-97-Q-0388
DUE 020697
POC For copy, WR-ALC/PKOC, For additional information contact
Evelyn Ellis/Pkoea/912-926-2057
DESC: Project 960076 - Reseal Contrete Joints and Cracks in bermes
at tanks 23 and 24 Fuels Bulk Storage Area. Fax 912-926-7549
The approximate issue/response date will be 07 Jan 97. The
anticipated award date will be 07 Feb 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-353 SN013404)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISC REPAIRS/ADA ALTERATIONS, WINNEBAGO, NE, PROJECT
#AB4WI077H7/MULTI
SOL 102-IFB-97-0002
DUE 030597
POC Judi M. Jzyk, Contracting Officer, 206/615-2025
DESC: Work to be performed consists of replacing existing windows
throughout the hospital, repoint exterior masonry wall througout
the hospital and provide caulking, renovate existing toilets
to conform to ADA requirements. The plans and specifications
use International System of Units (SI) metric equivalent measurements.
Project completion time is estimated to be 120 calendar days
after notice to proceed. Estimated construction cost is between
$250,000 and $500,000.--The proposed contract listed herein
is set aside for 51% Indian-owned, controlled, and operated
firms under the authority of the Buy Indian Act. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(e), not more than fifty (50) percent of the work to
be performed under a prime contract awarded pursuant to the
Buy Indian Act shall be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies, or equipment.--Award
is subject to the availability of funds.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on about January 31,
1997, at the HHS/IHS/Engineering Services, address listed above.
No telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(FAX #206-615-2466).
CITE: (W-353 SN013492)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR & PAINT REAR RANGE LIGHT TOWER AT HILO HARBOR,
HILO, HAWAII
DUE 020497
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to repair and paint Hilo Harbor Rear Range Light Tower.
Work includes replacing corroded rivets/bolt/nuts, fixed ladder
and Safety-T-Climb fall prevention system and paint the entire
103 feet tall, foursided steel trussed tower. The entire tower
and concrete pedestal are coated with lead-based paint. All
work shall be completed within 120 calendar days after receipt
of the Notice to Proceed. This solicitation is issued under
and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $25,000 and $100,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
Hilo, Hawaii
CITE: (D-353 SN013498)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--COTTONWOOD ISLAND REHABILITATION AND ENHANCEMENT,
UPPER MISSISSIPPI RIVER ENVIRONMENTAL MANAGEMENT PROGRAM, POOL
21, RIVER MILE 328.5 THRU 331.0, MARION AND LEWIS COUNTIES,
MISSOURI
SOL DACW25-97-B-0011
DUE 021297
POC Contract Specialist, Rhonda Johanson, 309/794-5519 or Contracting
Officer, Bonnie R. Donelson, 309/794-5241
DESC: Clearing and grubbing; channel excavation; pothole excavation;
seeding; and excavation of notches in existing wingdams. Half
size specifications will be furnished at a cost of $6.00; full
size for $15.00. The estimated magnitude of the proposed procurement
is between $500,000 and $1,000,000. All responsible sources
may submit an offer which shall be considered. The SIC code
for this solicitation is 1629.
CITE: (W-354 SN013630)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--ADD/ALTER BOWLING CENTER
SOL F34612-97-B0003
DUE 030397
POC Randy Raley, 405-481-7303, or Contracting Officer Karen Pike,
405-481-7303
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Add/Alter Bowling Center
at Altus Air Force Base OK. This Acquisition is unrestricted
and award will be made pursuant to the Small Business Competitiveness
Demonstration Program with preference made to Small Disadvantaged
Businesses. The magnitude of this project is between $1,000,000
and $5,000,000. Solicitation will be issued on or about 27
Jan 97 with a bid opening date on or about 3 Mar 97. Performance
period for the proposed contract will be 341 calendar days.
No telephone requests will be honored. FAX number is 405/481-7025.
All who are requesting an IFB package must furnish a zip code
with the plus-four code included in order to receive a package.
Requests for releasable information specific to this acquisition
may be obtained by contacting the buyer identified above.
This includes such information as a list of interested bidders
responding to this announcement, and copy of this referenced
solicitation. A $50.00 non-refundable cashiers check or money
order, payable to the U.S. Treasury, must accompany each request
for each solicitation package. Cash or credit cards will not
be accepted. The right is reserved to determine certain information
be requested under the purview of the Freedom of Information
Act/Privacy Act
CITE: (W-354 SN013631)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVE AND DISPOSE OF 2.35 MILLION GALLONS OF SETTLED
SOLIDS
SOL F08651-97-Q-1185
DUE 010697
POC Contact Cynthia Savage, Contract Specialist, (904)882-4230
x5234, Megan K. Monaghan, Contracting Officer, (904)882-3519
x5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, has a requirement for removal and disposal of 2.35 million
gallons of settle solids, 1.95 million gallons from the north
holding pond and 0.400 million gallons of settled solids from
the south holding pond. The solids shall be removed down to
the clay bottom lining of the north holding pond and down to
the asphalt bottom lining of the south holding pond. The north
holding pond also contains vegetation including but not limited
to cattails, duck weed, weeds, and various algae which will
need to be disposed of at an approved disposal site. Settled
solids shall be dewatered on site with the dewatered "solid
cakes" going to an approved site and tilled into the natural
soils. Contractor shall be responsible for all costs in disposing
of solids and vegetation. This procurement is an open competition
acquisition in accordance with the Small Business Competitiveness
Demonstration Program (FAR 19.1005). The Standard Industrial
Classification Code (SIC Code) for this acquisition is 4953
($6.0 million). Please identify whether you are a large or
small business based on this SIC Code. Telephone requests
for solicitation sets will not be accepted. Written requests
may be sent to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin
AFB FL 32542-6862. For those companies with facsimile capability,
requests for solicitation sets will be accepted at machine
number (904) 882-9441, Attn: AFDTC/PKOO
CITE: (W-354 SN013637)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR AND INSTALL ROOFING ON MISCELLANEOUS TYPE
FACILITIES LACKLAND AFB, TEXAS
SOL F41636-97-B0002
DUE 020997
POC Johnie Johnson, Telephone (210)671-1732
DESC: PRESOLICITATION NOTICE: This presolicitation notice is
for repair of existing roofing and installation of new roofing
systems on miscellaneous type facilities (including Military
Family Housing) and buildings up to three stories high at Lackland
Air Force Base and Lackland Annex. A limitied amount of work
could be done on a 10-story medical facility. Roof types include,
but are not limited to mineral surfaced fiberglass strip shingles,
structural, architectural, and factory formed,prefinished,
sealed-seam steel, 20-year warrantable hot and cold-applied
built-up and modified bitumen systems. Systems include all
fastners, insulation, base sheets, and flashings. Some applications
could be for uninsulated roll roofing. Some repair of steel,
concrete, and wood decks could be required. Sheet metal work
consists of fabrication and repair of fascias, gutters, downpipes,
and miscellaneous custom sheet metal items. A limited amount
of lead and asbestos abatement and disposal involving painted
wood and metal surfaces and transite soffits and siding at
the roof line could be encountered. Painting of wood and metal,
application of elastomeric coatings, erection of structural
steel tubing roof/canopy supports on concrete footings and
installation of vertical metal panels also form a part of this
contract. The magnitude of this project (including three option
years) is between $5,000,000 and $10,000,000. Guaranteed minimum
order amount for the basic year is $100,000 and $50,000 for
the option years. Plans and specifications should be available
approximately 10 January 1997. Plans and specifications will
be furnished upon written request only. Please address your
request to the 37th Contracting Squadron (address as listed
above) and specifiy Solicitation No. F41636-97-B0002. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Plans, and specifications will
be on a first-come, first served basis until the supply is
exhausted. All responsible sources may submit a bid that will
be considered by the agency. Responses to this presolicitation
notice are due no later than 15 calendar days after publication
of this notice in the CBD. THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. SIC Code 1761, Small Business Size Standard
is $7 million.
CITE: (W-354 SN013723)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, California
92408
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ-R5-12-97-2012
DUE 020697
POC Jennie Camacho, Procurement Technician, (909) 884-6634, Ext.
3093.
DESC: Road Maintenance consists of blading and shaping of the
roadbed, including shoulders, ditches, turnouts and intersections;
and cleaning drainage facilities, removing ruts, washes, slough
and other irregularities. To respond to this notice please
mail a letter stating your address, telephone number, fax number,
the solicitation number, and project name. Written requests
only.
CITE: (M-354 SN013731)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341 Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BUILDING 300
SOL F24604 97 B0009
DUE 012597
POC Warren E. Hart, Contract Administrator, (406) 731-4001/Russell
A. Bryan, Contracting Officer, (406) 731-4008.
DESC: Description of Project: The work to be performed will include
all labor, materials, equipment, and incidentals necessary
to Alter/Renovate Building 300 at Malmstrom AFB Montana. The
performance period is 60 calendar days after issuance of the
Notice to Proceed. Invitation for Bid will be issued on or
about 26 Dec 1996. Bid opening will be on or about 25 Jan 97.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
will be considered by the agency. The magnitude of this project
is between $25,000.00 and $100,000.00. Standard Industrial
Code is 1542.
CITE: (M-354 SN013732)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANK
SOL N62467-97-Q-6000
POC Catherine A. Paradise, Procurement Assistant, (407) 380-4329,
Randy R. Knoll, Contracting Officer, (407) 380-4976
DESC: Replace Underground Storage Tank at the Naval Air Warfare
Center, Orlando, Fl. Contact Catherine A. Paradise at (407)
380-4329, or Randy R. Knoll, Contracting Officer at (407) 380-4976.
Work includes furnishing all labor, transportation, supervision,
materials and equipment for performaning all operations in
connection with replacement of underground storage tank at
NAWCTSD Orlando, FL. This procurement action is estimated to
be between $25,000 and $100,000. All reasonable sources should
request copies of specifications in writing, by mail or fax
(407) 381-8828. Please state solicitation number, complete
name, area code, phone number, street address, city, state
and nine digit zip code. Specifications should be available
on/about 21 January 97. Standard Industrial Code is 1629.
This is not a public opening. This acquisition will be processed
using simplified acquisition procedures and is unrestricted.

CITE: (W-354 SN013738)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--REPAIR STAIRWELLS
SOL 575-409-97
DUE 020497
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide all labor and materials to repair stairwells for
the VA Medical Center, 2121 North Avenue, Grand Junction, CO.
Following is the statement of work. The reason for this project
is to affect repairs to the east and west stair towers of building
1. 1. The contractor will be responsible for removal of all
asbestos containing floor tile in accordance with Colorado
Regulation 8, and OSHA Regulations. The contractor will remove
the existing rubber stair nosing and replace both the tile
and nosing with new vinyl tile and stair nosing. The colors
are to be determined by the Resident Engineer. 2. The contractor
will remove all plaster on the inside walls and resurface same
with a synthetic stucco plaster coating of a texture and color
to be determined by the Resident Engineer. The contractor will
also repaint the remaining interior surfaces of the stair towers
to include the hand rails. 3. The contractor will remove all
existing sealing materials and covers from the building expansion
joint, fill spandrel cuts and reseal with backer roads and
caulking from bottom to top. Issue date for the solicitation
is January 2, 1997. Estimated dollar range of this project
is between $100,000 and $250,000. Completion time is 150 days.
There is a non-refundable fee of $20.00 for the solicitation
package. Make check/money order payable to the Department of
Veterans Affairs. All responsible sources may submit a bid
which will be considered. BOD is February 4, 1997. Award is
contingent upon availability of funding. If the solicitation
is cancelled the fee will be refunded.
CITE: (I-354 SN013767)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: Z--VEHICLE EXHAUST SYSTEMS, ELMENDORF AFB, ALASKA
SOL F65501-97-B0005
DUE 021197
POC Della Simmons, Contract Specialist/907-552-2237/FAX 552-7497/Lucretia
Teitzel, Contracting Officer/907-552-2772.
DESC: PRESOLICITATION NOTICE: Provide all plant, materials, equipment,
tools, supplies and labor required to perform the work necessary
to complete project in accordance with the contract specifications
and plans. Work includes but is not limited to: Installation
of overhead tailpipe vehicle exhaust systems at four fire stations.
Perform demolition work, including removal and disposal of
lead-based paint as required to provide contractor and fire-station
personnel with a site free from lead hazards. All surfaces
in the fire stations are assumed to be painted with lead based
paint. Magnitude is between $100,000.00 and $250,000.00. Solicitation
packages will be availiable on or about 09 Jan 97 with a BOD
of 11 Feb 97. Project is to be completed within 160 calendar
days of the NTP. Packages will be sent upon written request.
Requests shall include mailing address, phone number, fax number
and size of business. There will be no charge for the solicitation.
There will be a limited supply of packages and will be issued
on a first come first serve basis until supply is exhausted.
This project is open to both Large and Small businesses.
CITE: (I-354 SN013768)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: Z--REPLACE STEAM SEPARATORS, ELMENDORF AFB, ALASKA
SOL F65501-97-B0003
DUE 021297
POC Della Simmons, Contract Specialist/907-552-2237, Fax 907-552-
7497/Lucretia Teitzel, Contracting Officer/907-552-2772.
DESC: PRESOLICITATION NOTICE: Provide all plant, materials, equipment,
tools, supplies and labors to complete project in accordance
with the contract specifications and plans. Work includes but
is not limited to: Install new steam-drum internals for six
(6) existing Zurn Energy watertube boilers. Remove and dispose
of all existing steam drum internals in entirety, including
vortex-steam separators, chevron purifiers, connecting ducts,
baffling, structural attachments, continuous-blowdown and chemical-feed
piping. Asbestos and lead work is not required. Work is to
be accomplished in the Central Heating and Power Plant at Elmendorf
AFB, Alaska. Magnitude is between $500,000.00 and $1,000,000.00.
Solicitation packages will be available on or about 10 Jan
97 with a BOD of 12 Feb 97. Project is to be completed within
150 calendar days of the NTP. Package will be sent upon written
request. Request shall include mailing address, phone number,
fax number and size of business. There will be no charge for
the solicitation. There will be a limited supply of packages
and will be issued on a first come first serve basis until
supply is exhausted. This project is open to both large and
small businesses.
CITE: (I-354 SN013770)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office (fp), U.S. Coast Guard Academy, 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--ACOUSTICAL CEILING INSULATION - SMITH HALL
SOL DTCG39-97-B-QEE012
DUE 021697
POC Contact Caroline Bennington, Contracting Officer, 860-444-8665,
FAX 860-444-8299
DESC: This project consists of providing acoustical ceiling insulation
in existing suspended ceiling grid in first floor classroom
suite of Smith Hall at the U.S. Coast Guard Academy, New London,
Ct. There is no known hazardous material in this project. This
acquisition is 100% set-aside for small business; SIC Code
is 1742; Size Standard is 500 employees. The contract resulting
from this acquisition will be awarded to that responsible bidder
whose bid, conforming to the invitation, will be most advantageous
to the Government, considering only price and price-related
factors. The price is estimated to be between $25,000 and $100,000.00.
It is intended to award a Firm Fixed-Price contract. Requests
must be made in writing to Superintendent (fp), U.S. Coast
Guard Academy, 15 Mohegan Avenue, New London, CT 06320-4195
and must specify the solicitation number. ALL REQUESTS SHALL
BE ACCOMPANIED BY A $15.00 NON-REFUNDABLE CHECK PAYABLE TO
THE U.S. COAST GUARD. No telephone requests accepted. FOR MINORITY,
WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. DOT provides an 80 percent guarantee
on the bond amount to a surety against losses. Loans are also
available under DOT Short Term Leasing 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 and Bonding Assistance
Program, please call the OSDBU at 1-800-532-1169.
CITE: (I-354 SN013775)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1,
P. O. Box 2905, 1600 Throckmorton, Fort Worth, Texas 76113-2905
SUBJECT: Z--TREATMENT OF DEFECTIVE PAINT SURFACES IN HUD-OWNED
HOMES.
SOL H06S97000500000
DUE 021497
POC Dan Blake, Contract Specialist, or Thomas D. Moore, Contracting
Officer, (817) 978-9301.
DESC: Treatment of defective paint surfaces are required for
Single Family properties which are owned by or in the custody
of HUD in the Counties of Hinds, Rankin, Madison, Warren, and
Copiah near Jackson, MS. Invitation for Bids (IFB) shall be
issued on or about January 15, 1997. Bids will be due 30 days
after date issued. All responsible sources may request a Solicitation
by letter directed to the above address. Telephone requests
for Solicitations will not be accepted. See Numbered Note(s):
1.
CITE: (I-354 SN013789)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Operational Contracting Division/PKOC,
2050 Wyoming Blvd SE, Kirtland AFB NM, 87117-5663
SUBJECT: Z--REPAIR PAVEMENTS, IDIQ, KIRTLAND AFB NM
SOL F29650-97-B0002
DUE 022097
POC Mindy Goeres Contract Administrator, 505/846-2646; Ed Castillo,
Contracting Officer, 505/846-2992.
DESC: This directorate intends to issue an Invitation for Bid
(IFB) F29650-97-B0002 on or about 20 Jan 97 with a bid opening
date on or about 20 Feb 97. The proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1611 and a size standard of $17.0M. The magnitude
of this project is between $5,000,000.00 and $10,000,000.00
with a basic performance period of 365 calendar days and two
one-year option periods. We anticipate awarding two separate
Indefinite Delivery, Indefinite Quantity (IDIQ) contracts under
this single IFB. The work in general, will consist of paving
and improvement of roadways on Kirtland AFB NM. Work includes,
but is not limited to application and installation of traffic
pavement markings, layout and painting of street and parking
lot surfaces and the application of reflective beads, layout
and installation of thermo-plastic traffic markings, repairs
to asphalt roads, streets, and parking lots, route and seal
cracks in asphalt surfaces, full depth saw cutting of asphalt,
application of prime and tack coats, raising utility manholes
and handholds, overlay of asphalt surfaces, complete "in-place"
reconstruction of existing asphalt surfaces including in-situ
mixing, application of liquid bituminous emulsion, compaction
to density specified, and application of intermediate and wearing
courses. Application of "chip-seal" or Open Graded Friction
Course, installation of loop detectors, spall repairs, resealing
joints, full or partial slab replacement, installation of load
transfer devices, installation/replacement of traffic signs,
installation of concrete communication duct banks, repair or
replacement of sidewalks, drive pads, curbs, and gutters, demolition,
removal, and disposal of materials, finishing, curing, traffic
control, and related tasks. Please note that funds are not
presently available, however, they have been requested. This
invitation is based upon your understanding that (1) funds
are not available and (2) if funds do not become available,
no obligation will be incurred by the Government because of
this invitation for bid. Request for this IFB must be made
by letter, by mail to address above or by fax to: 505/846-5444).
Telephone requests will not be honored. Availability of this
solicitation is limited, and it will be furnished on a first-come,
first-served basis. Direct any questions to Mindy Goeres, 505/846-2646
or Ed Castillo, 505/846-2992 or FAX to 505/846-5444.
CITE: (I-354 SN013791)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA, George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight CenterP12, Marshall Space Flight
Center, AL 35812
SUBJECT: Z--REPAIRS TO HIGH PRESSURE PIPING SYSTEM
SOL IFB MSFC 8-97-3
POC Contact Chuck Hamlin, GP56-L, 205-544-0347/Contract Specialist,
or Harry B. Craig, GP56-I/Contracting Officer
DESC: This project consists of providing labor, equipment, and
all materials to perform installation, cleaning, and testing
of the following approximate lengths of new XX STR C.S., stn.
stl. valves, and auxillary hardware for 5,000 psig (34,500
kPa) GN2 and 3,500 psig (25,000 kPa) air: 15 m of 15-mm tubing;
1130 m of 40-mm pipe; 800 m of 80-mm pipe; and 18 m of 100-mm
pipe -- Installation of the pipe will be above and below grade,
under roads and paved areas, and in open trenches; numerous
connections to existing facilities; removal of existing manholes
and construction of new manholes -- Worksite is the George
C. Marshall Space Flight Center, AL -- The standard industrial
classification code for this procurement is (1711) -- Period
of performance is 360 calendar days -- Estimated price range
is between $500,000 and $1,000,000.00 -- Firms responding
to this ad will be provided the solicitation package with
drawings and specifications -- No solicitation packages will
be issued 10 days prior to scheduled bid opening -- Bid packages
containing specifications and drawings are available at the
non-refundable cost of $50.00 -- Payment must accompany the
request and be made only in the form of a certified check
or money order -- Money orders or certified checks should be
made payable to "NASA Cashier MSFC," and should be marked
with the IFB number - - Personal and company checks are not
acceptable -- The bid opening date will be contained in the
solicitation -- All requests for the solicitation package
must be in writing -- This is a Small Business Set-Aside --
An ombudsman has been appointed to hear concerns from bidders,
potential bidders, 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 as to the source of the concern -- The ombudsman
does not participate in the evaluation of bidders, the source
selection process, or the adjudication of formal contract
disputes -- Interested parties are invited to call the installation
ombudsman, Susan M. Smith at 205-544-0012 -- Concerns, issues,
disagreements, and recommendations which cannot be resolved
at the installation may be referred to the NASA ombudsman,
Thomas S. Luedtke at 202-358-2090 -- Before consulting with
any 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.

LINKURL: http://msfcinfo.msfc.nasa.gov/midrange/presol/notices/notices.html
LINKDESC:
EMAILADD: Charles.S.Hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (W-354 SN013835)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Office/LGCC, 500 Duncan Ave., Room 250,
Bolling AFB, DC 20332-0001
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
SOL F9642-97-R0123
DUE 021497
POC Ms. Elkerson, Contract Specialist, (202) 767-7964. No collect
calls will be accepted.
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER).
General work includes providing a broad range of minor maintenance,
repair and modification of real property (construction) on
Bolling AFB, DC and Air Force offices at the Pentagon, Arlington,
VA. The work is required in support of Base Civil Engineer
(BCE) activities at these locations. An Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract will be issued which will list
a wide variety of individual construction tasks. During the
contract period, the individual BCEs will identify individual
minor construction jobs for which the contracting officer will
issue delivery orders. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
design, manage and accomplish the job. The contractor will
also be required to maintain a management office at each location
in order to receive work requests, develop proposals, negotiate
requirements, and private such other management services associated
with accomplishing the individual jobs. Individual jobs will
vary in size with the majority expected to be priced between
$25,000.00 and $300,000.00. Pricing will be accomplished by
applying the contractor's coefficient to the prices contained
in the most recent edition of the Means Facilities Construction
Cost Data published by R.S. Means Company, Inc., Kingston,
MA. The jobs will require a wide variety of specialized construction
tasks such as, but not limited to, carpentry, road repair,
roofing, excavation, electrical, steam fitting, plumbing, sheet
metal, painting, demolition, masonry, fencing, and welding.
These tasks include work under major groups 15, 16 and 17 of
the Standard Industrial Classification Codes. Commencement
of work will be ten days after the notice to proceed; duration
of the contract will be twelve months, with four twelve-month
extensions to be exercised at the government's discretion.
The minimum amount for the life of the contract is $100,000.00;
the maximum amount for the life of the contract is $50 million.
The contract period is expected to start in May of 1997 and
will be awarded on an all-or-none basis to one contractor.
The acquisition will be solicited under full-and-open competition
(unrestricted) in accordance with procedures set forth in FAR
19.10, Small Business Competitiveness Demonstration Program.
This program was established by Title VII of the "Business
Opportunity Development Reform Act of 1988," Pub. Law 100-656,
as amended by Title II of Pub. Law 102-366 and implemented
by an OFPP Policy Directive and Test Plan, dated Aug 31, 1989,
as amended on Apr 16, 1993. Proposals will be evaluated and
award made on a "best value" basis in accordance with procedures
set forth in the Air Force Supplement to the Federal Acquisition
Regulation, Appendix BB. Performance history will be a substantial
portion of the evaluation. Interested offerors should indicate
interest in writing not later than 08 Jan 97. At least twelve
(12) percent of the work must be performed by the prime contractor.
The size standard for a small business, including its affiliates,
is not in excess of $7.0 million in average sales or receipts
for each of the preceding three years. All replies to this
notice must be in writing. Any requests which were made prior
to this synopsis should not be resubmitted.
CITE: (M-354 SN013839)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REMOVAL OF TWO UNDERGROUND STORAGE TANKS (2000/5000
GAL.) AND REPLACE WITH ONE ABOVE GROUND STORAGE TANK AT USCG
LORSTA SHOAL COVE, ALASKA
SOL DTCG87-97-B-643026
DUE 021897
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643026 - Underground Storage Tanks: Provide
all materials, equipment, transportation, incidentals to perform
labor for the removal of two existing underground storage tanks
(USTs) located at USCG LORAN Station Shoal Cove, Alaska. The
tanks consists of one (1) 5000 gallon gasoline storage tank
and one (1) 2000 gallon diesel storage tank. Work includes,
but is not limited to removal of tanks and disposition of tanks
at an approved facility; peparation of site assessment report
for the complete removal; and issuance of a Release Notification
if contamination is found. Aboveground Storage Tank: Provide
all materials, equipment, transportation, incidentals and perform
labor to install and test one (1) 2000 gallon aboveground fire
rated fuel storage tank (AST) and all associated piping, pumps,
supports and monitoring systems complete and operable for use
by USCG LORAN Station Shoal Cove personnel. This tank will
be used to store and dispense diesel fuel. The estimated cost
range for this project is between $75000 and $200000. The
time for completion of this contract is 150 calendar days after
notice of award. The work required by this solicitation is
identified as Industry Standard #1629 and the applicable size
standard is $17.0 million dollars in annual receipts for the
past three years. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documens must be
submitted and received by this office no later than 7 January
1997. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $25.00 to Commanding Officer (ko), Civil Engineering Unit,
P.O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-354 SN013846)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--MAINTENANCE DREDGING, CHINCOTEAGUE BAY CHANNEL, GREENBACKVILLE,
VA
SOL DACW65-97-B-0008
DUE 021197
POC Marsha D. Flood, (757) 441-7746
DESC: The work includes dredging approximately 10,000 CY to depths
of 6 feet and 5 feet, and placing the dredged material within
the confined upland placement site, including operation and
maintenance of the placement site. Magnitude of project is
estimated between $100,000 and $250,000. Duration of the project
is 60 calendar days. This procurement is set-aside 100% for
small business concerns. SIC Code 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757)444-5968,
in the non-refundable amount of $18.00 per set. DAPS will
accept checks and money orders payable to U.S. Treasury as
payment. Solicitation documents are NOT available for purchase
from Norfolk District. Numbered Note 1 applies.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-354 SN013859)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, Mail Stop 60181 (CGS),
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ASPHALT PAVING
SOL 1448-60181-97-B028
DUE 020497
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221; David M. Clack, Contracting Officer, 303/236-5412 x228.
DESC: This is a pre-solicitation notice for a requirement to
perform all work required to rehabilitate the asphalt pavement
for a headquarters building area and residence driveways.
The work includes building area and residence driveways. The
work includes pavement reconstruction by excavating and wasting
existing pavement and base material; compacting subgrade; placing
and compacting a 6-inch thickness of base course material;
and placing and compacting a 3-inch thickness of asphalt pavement
material. The work also includes a 2-inch asphalt overlay of
existing asphalt pavement. The project site is located at
the Jackson National Fish Hatchery near Jackson, Wyoming.
Solicitations will be available o/a January 3, 1997. Notice
to proceed will not be issued on this project until o/a June
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-354 SN013860)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: Z--REPAIR ELECTRON DRIVE, WEST (R26-91) PART A, AND
REPAIR ENTRY SILVERGATE, PART B, NAVAL COMMAND, CONTROL AND
OCEAN SURVEILLANCE CENTER RDTE DIVISION, SAN DIEGO, CA
SOL N68711-93-B-2205
DUE 021197
POC POC Ms. Pat Hickok, Code D211, Contracting Officer, (619)553-3854,
for technical/contractual questions. POC for copy, Mr. J.C.
Norris, (619)553-4331, FAX (619)553-6976.
DESC: The work includes providing all labor, approved materials
and equipment required for PART A demolition and removal of
existing asphalt concrete, concrete, utilities and fencing;
replacement of sensor loops; raising of manholes and valve
boxes; excavation, regrading, and compaction; placement of
new base coarse, asphaltic concrete, concrete walks, and curbs;
placement of road pavers with sand bedding and concrete borders;
installation of utilities and fencing; installation of traffic
stripes and pavement markers; and for PART B demolition and
removal of existing asphalt concrete, concrete, utilities,
fencing, trees and shrubs; clearing and grubbing; sawcutting,
excavation, regrading, and compaction; raising of manholes
and valve boxes; placement of concrete walks and curbs; placement
of asphaltic concrete pavement with base course; placement
of asphalt overlay; placement of precast concrete wheelstops;
restriping using preformed pavement markers; placement of road
pavers with sand bedding and concrete borders; construction
of steel reinforced masonry pilasters, steel gates, steel pickets,
guard posts, and hydraulic gate operators with the electrical
accessories, sensors and controls; placement of topsoil; planting
of trees, shrubs, and ground cover; installation of steel poles
and chain link fence; installation of underground electrical
conduits, pull boxes, conductors, pressurized and non-pressurized
irrigation lines, hose bibbs, shutoff valves, valve boxes,
and remote controlled valve, and incidental related work, complete
and ready for use.--Estimated cost range is between $250,000.00
and $500,000.00.--Firm Fixed Price Contract--Estimated start
date is 25 February 1997 with 120 days to complete the work.--This
proposed contract will be unrestricted.--SIC Code is 1611--Potential
bidders should request plans and specifications in writing
or pick up stating IFB Number N68711-93-B-2205 and complete
name, address, area code, phone number and whether bidding
as prime contractor/ subcontractor/supplier.--Telephone requests
will not be accepted.--Mail requests to Naval Command, Control
and Ocean Surveillance Center RDTE Division, Bid Office Code
D214B, 53570 Silvergate Avenue, San Diego, CA 92152-5113 or
FAX to (619) 553-6976.--Incomplete requests will be returned
to sender.--Bids will be considered from all responsible sources.--NOTE:
Plans and specifications will not be mailed to firms within
a 25 mile radius of the issuing office.--Plans and specifications
will be available until supply is exhausted on a first come,
first served basis.--Bid opening date is 11 February 1997.--No
deposit required.
CITE: (I-354 SN013879)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z--IMPROVE WHERRY HOUSING
SOL F33601-97-B-0005
DUE 021097
POC For Copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: R. Shyne/PKWOEB/937-257-6573, FAX
NO 937-257-3926.
DESC: PRESOLICITATION NOTICE. Estimated cost of proposed acquisition
is between 5,000,000 and 10,000,000. SIC CODE 1522 SIZE STANDARD
$17.0. Page Manor Interior & Exterior Improvements Phase 11
(WP 82-0016P11A) and Senior Officers Quarters Addition & Interior
Improvements Phase 11 (WP 82-0016P11B). Performance Period
is 300 days Senior Officers Quarters (Base Bid No. 1). Performance
Period is 300 days Page Manor (Base Bid No. 2). The contractor
shall perform the work in the two base bid items concurrently.
There are three Options for Senior Officers Quarters (Base
Bid No. 1) that may be awarded. If Option 1, 2, and 3 to Base
Bid No. 1 are awarded independently from Base Bid No. 1 the
performance period for the Options for Base Bid No. 1 are:
150 days, 60 days and 21 days respectively. The performance
period shall be increased by 60 days for Option 1 to Base Bid
No. 1 if this Option is awarded with Base Bid No. 1. Option
2 and Option 3 to Base Bid No. 1 shall not impact the performance
period if awarded with Base Bid No. 1. There are three Options
for Page Manor (Base Bid No. 2) that may be awarded. If Option
1, 2 and 3 are awarded independently from Base Bid No. 2 the
performance period for the Options for Base Bid No. 2 are:
150 days, 90 days and 21 days respectively. The performance
period shall be increased by 60 days for Option 1 and 30 days
for Option 2 to Base Bid No. 2 if awarded with Base Bid No.
2. Option 3 to Base Bid No. 2 shall not impact the performance
period if awarded with Base Bid No. 2. No tel requests. Only
written requests received directly from the requestor are acceptable.
Requests for solicitation documents must be accompanied by
a non-refundable check or money order in the amount of $15.00,
made payable to Accounting and Finance. This solicitation will
be issued approx 97 Jan 10. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. Direct
all requests for solicitations and routine communication concerning
this acquisition to Rosemary Shyne, Contract Specialist, 937-257-6573
X4135. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only.
CITE: (I-354 SN013893)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--REPAIR/MAINTAIN SIDING MILITARY FAMILY HOUSING AT
MCGUIRE AFB NJ
SOL F28609-97-B-0002
DUE 030397
POC Saul Lefkowitz, Contract Specialist, 609-724-5935.
DESC: Repair/maintain siding throughout Military Family Housing
area at McGuire AFB NJ. WRITTEN REQUESTS ONLY - FAX number
(609)724-5931. The work includes but is not limited to; remove
and replace existing aluminum siding with new vinly siding,
repair existing aluminum siding, fascia, soffits, louvers,
gutters and downspouts by patching with matching aluminum materials,
disconnect and reconnect exterior utilities as required, replace
damaged masonite siding when needed, contain lead based paint
when directed. The proposed solicitation is for a base year
and four one year options. The proposed contract will be a
Requirements Type and is solicitated as UNRESTICTED. Standard
Industrial Classification Code is 1542. Any concern responding
to this solicitation is classified as a small business if the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years do not exceed $17.0 million
dollars. The magnitude of this procurement including the base
year and four options is between $1,000,000.00 and $5,000,000.00.
CITE: (I-354 SN013916)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: Z--RENOVATION OF FIRST FLOOR SHOWER ROOM
SOL MDA946-97-Q0015
DUE 012097
POC Lucy Picciolo, Contract Specialist, (703)693-3750, Ext. 17,
Linda Luczak, Contracting Officer, Ext. 16
DESC: Renovation of first floor shower rooms at the Casimir Pulaski
Building, 20 Massachusetts Avenue, NW, Washington, DC. Work
consists of: Demolition, Painting, Electrical, Mechanical,
and New Work. THIS IS A SIMPLIFIED ACQUISITION PROCUREMENT.
Work will begin after Notice To Proceed is issued. NO TELEPHONE
REQUESTS WILL BE ACCEPTED, BUT REQUESTS BY FACSIMILE (703)695-0513
WILL BE HONORED. Issuance date for the solicitation will
be on or about January 6, 1997.
CITE: (W-354 SN013920)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--REPAIR/REPLACE/INSTALL ROOFING
SOL F41691-97-R0007
DUE 050397
POC Frank Melchione/(210)652-5183
DESC: Furnish all materials, labor, plant, tools, transportation,
equipment, services, and incidentals necessary for Repair/Replace/Install
Roofing, Randolph AFB, TX. Work consist of removing and disposing
of existing roofing, metal work, and carpentry including roll
roofing, asphalt shingles, built-up-roofing (BUR), clay tile
and sheet metal roofs and replace with new. One basic year
and two option years are anticipated. This IDIQ shall be ordered
through the issuance of delivery orders during the contract
period. The magnitude of this proposed project is more than
$10,000,000.00. SIC Code is 1761. Size standard is $7.0 Million.
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening, with no obligation
to the offeror by the Government. This acquisition is unrestricted.
All request must be in writing to this office, mailed or faxed
to (210)652-4673
CITE: (W-354 SN013975)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, Mail Stop 60181 (CGS),
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ASPHALT PAVING
SOL 1448-60181-97-B028
DUE 020497
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221; David M. Clack, Contracting Officer, 303/236-5412 x228.
DESC: This is a pre-solicitation notice for a requirement to
perform all work required to rehabilitate the asphalt pavement
for a headquarters building area and residence driveways.
The work includes pavement reconstruction by excavating and
wasting existing pavement and base material; compacting subgrade;
placing and compacting a 6-inch thickness of base course material;
and placing and compacting a 3-inch thickness of asphalt pavement
material. The work also includes a 2-inch asphalt overlay
of existing asphalt pavement. The project site is located
at the Jackson National Fish Hatchery near Jackson, Wyoming.
Solicitations will be available o/a January 3, 1997. Notice
to proceed will not be issued on this project until o/a June
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-354 SN013978)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--YOKE, BIPOD. POSSIBLE E/I, LIGHT ARMORED VEHICLE
SOL SP0750-97-Q-0357
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, Julie brill, (614) 692-1278.
DESC: PR-NO: MPC96169001339 NSN 1015-01-306-3355, CAGE 56161
Part No 10560905 CAGE 72712 Part No 10560905 yoke, bipod.
General motor Corp's P/N 10560905, CAGE 72712. 6 -EA Del
to New Cumberland PA 17070-5001 Del by 90 days after date
of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This 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: GMC overseas dist 72712.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-354 SN013565)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SPACER
SOL SP0440-97-Q-U462
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: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Karen McKinney/ 804-279-4780.
DESC: PR-NO: YPG96334000328 NSN 1055-01-150-4726, spacer, Transtechnology
Corp., Breeze-Eastern Div., CAGE 08484, P/N bl-10226 Tech
data package availability: 222 -EA Del to Norfolk VA 23511-3392
Del by 180 days. Unrestricted. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-354 SN013709)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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 63120-1798
SUBJECT: 12--WINDOW OPTICAL, INSTRUMENT
SOL DAAJ09-97-R-0188
DUE 022897
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
Pamela Moran, Contracting Officer, 314-263-0782, fax 314-263-9012.
DESC: NSN: 1240-01-171-8373, P/N: 13084609, Quantity: Minimum
quantity: 11 each/Maximum quantity: 51 each, applicable to
the TAD/PNVS program. This is a 5 year Indefinite Delivery
Indifinite Quantity firm fixed price contract. First year delivery
is FOB destination and subsequent years delivery will be FOB
origin. Delivery for the first year will be 11 each by 480
days after contract award when first article testing is required
to Martin Marietta Corp, US Army AH64 Support Center, 8150
Chancellor Drive, Suite 145, Orlando, FL 32809-7665 and when
first article testing is not required delivery will be 11 each
240 days after contract award. First article test report is
due 210 days after contract award. This procurement requires
prequalification. Contractors who desire to be qualified 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 sources: Lockheed Martin Corp, Lockheed
Martin Electronics Facility, Missiles West Orlando Facility,
5600 W Sandlake Rd, (FSCM: 04939), Exotic Materials Inc, 36570
Briggs Rd, Murrieta, CA 92563 (FSCM: 22669) and Alpha Optical
Systems Inc, 1611 Government Street, P O Box 669, Ocean Springs,
MS 39564, (FSCM: 54287). 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-354 SN013749)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--GEAR MOTOR, DRIVE, BI
SOL DAAH01-97-T-0179
DUE 010897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No: 5410-96, (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION.
PRON: D1613848; NOUN: GEAR MOTOR, DRIVE, BI; NSN 1260-01-165-6360,
Army P/N 1D49793-501, Qty 11 each: INSPECTION/ACCEPTANCE POINTS:
SOURCE; INSPECTION REQUIREMENT: BAR CODE MARKING REQUIRED.
FOB POINT: DESTINATION; DESTINATION: XU TRANSPORTATION OFFICER,
RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000; 8 EACH, PACKAGING:A/C
IAW MILSTD2073, DESTINATION: XU TRANSPORTATION OFFICER, DEFENSE
DIST DEPOT SUSQUEHANNA, NEW CUMBERLAND, PA 17070-5001, 2 EACH,
PACKAGING: A/B IAW MILSTD2073, DESTINATION: SU USAMC WAR RESERVE
GEN SUPPLY ACTIVITY, CAMP CARROLL KOREA, APO AP 96260-5000,
1 EACH, PACKAGING A/B, IAW MILSTD2073; SUPPLEMENTED BY MIL-P-116J.
DELIVERY SCHEDULE 200 DAYS AFTER CONTRACT AWARD, BEST POSSIBLE
DELIVERY REQUESTED. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is McDonnell Douglas Corporation,
Defense and Electronics Systems, 5301 Bolsa Avenue, Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 1260-01-165-6360,
Awd Date 073088, Qty 23, Unit Price $1,870.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3631; Number of employees 1000.
Quotes should be submitted to Commander, U.S. Army Missile
Command, Acquisition Center, AMSMI-AC-CDDA: Donna Willard,
Redstone Arsenal, AL 35898-5280. Reference DAAH01-97-T-0179.
See Numbered Note(s): 22.
CITE: (I-354 SN013764)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EH,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--EXPLOSIVE BELLOWS, DETONATORS, AND CIRCUIT BOARDS
SOL N00164-97-R-0011
POC Contact point, Mr. Gary Mundy, Contract Specialist, Code
1164EH, 812/854-1391, Fax 812-854-3465,E-Mail glm759@smtp.nwscc.sea06.navy.mil
DESC: Correction: This action originally publicized in the CBD
dated 11/04/96 is a sole source, delivery dates are changed,
and additional information is added as follows: The Navy requires
1,650 each Explosive Bellows, 3,300 each Detonators, and 1,650
each Circuit boards. Options will be included for 1,650 each
Explosive Bellows, 3,300 each Detonators, and 1,650 each Circuit
Boards. First articles of 160 each will be required for the
Explosive Bellows and the Detonators. The first articles will
be consumed in testing at NSWC Crane. The efforts to be performed
will provide the Marine Corps with components and data in support
of the M1134A3E1 Linear Demolition Charge fuze redesign efforts
utilizing semi-conductor bridge (SCB) technology. The current
fuze system is susceptible to static electricity which sometimes
causes premature detonation. (This is classified as one of
hazards of electromagnetic radiation to ordnance (HERO)). Substantial
modifications are required to improve the fuze system. No detonator
utilizing SCB technology, which is inherently HERO resistant,
has passed testing and been certified for military use by the
Weapons System Explosives Safety Review Board (WSERB). First
article units shall be delivered FOB destination to NSWC Crane
IN, within 180 days after contract award. Production units
shall be delivered FOB destination to NSWC Crane IN, within
420 days after contract award. Inspection and acceptance will
be at destination, FAR Part 12 procedures will not be used.
The solicitation will be issued on a sole-source basis to Quantic
Industries, Inc. 2751 San Juan Road, Hollister, CA 95023, in
accordance with FAR 6:302-1 (Only one responsible source and
no other supplies or services will satisfy agency requirements).
See Note(s): 22.
CITE: (I-353 SN013468)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--SKIPPER BACK-FIT MXU-737A/B AIR FOIL GROUP CONVERSION
KITS
SOL N00164-97-R-0031
DUE 021097
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, 812/854-2422, Fax 812-854-3465
DESC: The Navy requires approximately 2,300 each Skipper Back-Fit
Conversion Kits. The kits comprise 17 separate components/assemblies
which will be used by the Government to convert obsolete MXU-737A/B
Air Foil Groups (AFG's) into MXU-667 AFG's. These AFG's are
a major component of the MK80 Series Laser Guided Bomb. The
Conversion Kits will be procured on a sole-source basis from
Texas Instruments, Inc., Lewisville, TX in accordance with
FAR 6.302-1, since Texas Instruments is the only company that
has the proprietary information required to manufacture these
conversion kits. This is anticipated to be a Firm Fixed Price
contract with options. Testing for the converted units will
also be included. The shipping terms will be F.O.B. destination
within 90 days after contract, with final inspection and acceptance
at destination. See Note(s): 22, 26.
CITE: (I-353 SN013469)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--PARACHUTE ASSEMBLY
SOL DAAA03-97-R-0010
DUE 022497
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: This is a correction to previously submitted synopsis for
solicitation DAAA03-97-R-0010. The title was inadvertly advertised
as "Components of the M8 TA Smoke Pot". The correct tile is
"Parachute Assembly" The description of the previously submitted
synopsis remains the same.
CITE: (I-354 SN013753)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CONVERTER, SIGNAL DATA
SOL SP0920-97-Q-A098
DUE 021897
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: YPE96290000469 NSN 1430-01-187-3433, CAGE 18876
Part No 10177175 circuit construction type: solid state connection
type and location: 14 pin external bottom. 45 -EA Del to
(Call contracting office) Del by 02 Nov 96. Please provide
price breaks all responsible sources may submit offer which
DESC shall consider.
CITE: (I-354 SN013596)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--HORZIONAL STAB
SOL F42620-97-R-24085
DUE 020497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Item 0001 NSN 1560-ND-063-392GXW P/N: 16T7461-831, This
item is a horizontal stabilizer which is used on the F-16
Aircraft. 10ea. Destn: FMS Countries. Delivery: 31 Oct 97 10
ea Item requires application of master or coordinated tooling.
The approximate issue/response date will be 03 Jan 97. To:
Per Udsen Aircraft Company, Grenaa Denmark. To: Cyclone Aviation
Products Limited, Carmiel Israel 20100 0000. To: Korean Air
Aerospace, . No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-353 SN013400)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 15--GROUND CAR-MOTORING
SOL F09604-96-R-00246
DUE 020697
POC For copy, Robert A. Nable/Lrkb/[912]926-1721, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: Item 0001 NSN 1560- - - P/N: LA-RG920-1, 2ea. Destn: Robins
Air Force Base Ga 31098-2122. Delivery: 31 Mar 97 2 ea Item
0002 NSN 1560- - - Ground Car-Motoring P/N: LA-RG920-1, 2ea.
Destn: Robins Air Force Base Ga 31098-2122. Delivery: 31 Mar
97 2 ea Item 0003 NSN 1560- - - Ground Car-Motoring P/N: LA-RG920-1,
2ea. Destn: Robins Air Force Base Ga 31098-2122. Delivery:
31 Mar 97 2 ea The approximate issue/response date will be
07 Jan 97. To: Greene Machine & Mfg, Macon Ga 31202 0000. To:
Bryants Machine Shop, Unadilla Ga 31091 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22 and 26.
CITE: (I-353 SN013403)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 15--PANEL STRUCTURAL
SOL F41608-97-R-0100
DUE 010697
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Menchaca, A./ldkj/[210]925-8845
DESC: Item 0001 NSN 1560-01-370-1959LD P/N: 17P2A6021-50, SIZE:
18" X 12" X 0.25" ESTIMATED FUNCTION: FILLET PANEL, OVERWING,
OUTBOARD (LIFE SUPPORT SYSTEM TO C-17 ACFT MATERIAL: PLASTIC
ARAMID AND POLYAMIDE DELIVERY: 31 JUL 97 3EA. Applicable to:
C-17 Acft. Destn: FB2065=ROBINS AFB, 455 BYTON ST., DO35K(DDWG-ER-DLA),
GA.. Delivery: 31 JUL 97 3 ea GOVERNMENT FURNISHED SPECIFICATIONS,
BLUE PRINTS, BID-SETS, AND/OR ANY OTHER DATA IS NOT AVAILABLE
The approximate issue/response date will be 16 DEC 96. The
anticipated award date will be 28 FEB 97. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Long Beach Ca 90807-4418. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-353 SN013414)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, = Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD AY =
SOL F34601-97-R-04168
DUE 020797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Katherine Mozee'/Ladbc/[405]739-2416
DESC: Item 0001 NSN 1560-01-018-8341AW P/N: 5-89354-3098, Dim:
approx = 1.25 x 19 x 38 inches. Matl: glass, phenolic, rubber,
corrosion resistant steel. Various assembled components (IE
inner pane core, outer pane, frame, sensing element, filler,
strips). Function: to provide pilot with high degree of visibility
and to maintain structural integrity while withstanding comparatively
high cabin pressure differentials and temperature extremes.
5EA. Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 MAR 97 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Multiple Year BEQ Requirements
Contract. Contract for Three Years. Subcontracting Opportunities:
Sierracin Corp, PPG Industries, Boeing. The approximate issue/response
date will be 08 Jan 97. The anticipated award date will be
21 FEB 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
CITE: (I-353 SN013445)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 15--STANDBY ATTITUDE INDICATOR MOD KIT
SOL F41608-97-54549
DUE 020797
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Hardage, A./laka/[210]925-5434
DESC: Item 0001 NSN 1560-K0-182-092ALH P/N: 1C-5-635, Center
Panel max dimensions 23.28"W X 13.88"H with machined tolerances
less tha than or equal to. 003" Looking for sources who can
fabricate and package a modification kit for the C-5 aircraft
to install a Standby Attitude Indicator into the pilots center
instrument panel in the cockpit of the C-5 aircraft. Aircraft
modification hardware includes wires, connectors, circuit breakers,
and a redesigned pilots center instrument panel to integrate
the new equipment item with existing weapon system subsystems
and the airframe. Kit will include interfacing bracket for
the new SAI. The indicator is being procured separately, and
will be provided directly to Air Force field activities. Predominate
Material: Various types of Aluminum and Steel 126ea. Applicable
to: C-5 Acft. Destn: Kelly Afb Texas 78241-6334. Delivery:
30 Apr 97 1 ea 28 May 97 25 ea 30 Jun 97 25 ea 30 Jul 97 25
ea 29 Aug 97 25 ea 30 Sep 97 25 ea Drawings are available The
approximate issue/response date will be 08 Jan 97. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) NOTE 26.
CITE: (I-353 SN013455)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--BELL CRANK; FAIRING, FUSELAGE, AI
SOL DAAJ09-97-Q-0493
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: 1560-01-248-9971, P/N: 7-311517070-13, QTY: 6 Each,
FOB Origin with delivery of 6 each 180 days ARO to Texarkana,
TX. NSN: 1560-01-157-1423, P/N: 7-311150123-11, QTY: 2 Each,
FOB Origin with delivery of 2 each 180 days ARO to Texarkana,
TX. Applicable to the AH-64 Program. 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, 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. See Numbered Note(s):
22.
CITE: (I-353 SN013471)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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, WI
SOL SPO460-97-Q-C548
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copirs of RFQ Sol
icitations, contact thebuyer: Robert Tobin/BU713/804-2 79-3639
contracting officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96341000304 NSN 1560-00-498-1761, fitting assembly,
WI Mfg: Lockheed Martin, CAGE 98897 P/N 3W31045-106 Rev 'g'
Tech data package availability: 10 -EA Del to Robins AFB
GA 31098-1887 Del by: 45 DARO specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. More than one source,
intended sources: Lockheed Martin, CAGE 98897 bertot Ind.
Inc., CAGE 33119 critical application item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-353 SN013520)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--BEAM,AIRCRAFT
SOL N0038397QN080
DUE 012897
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0R-1560-01-429-2512-AH, Ref Nr 209-032-101-101, Qty 35
EA, Delivery FOB Origin-----. There are NO DRAWINGS AVAILABLE.,
See Note 22
CITE: (I-354 SN013617)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-C490
DUE 020397
POC Contact: POC Kenneth gholson/BU815; 804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96330001561 NSN 1560-01-139-5875, 189 -EA Del
to Robins AFB GA 31098-1887 Del FOB origin 150 DARO; FOB destination
165 DARO 111 -EA Del to Stockton CA 95296 Del FOB origin 150
DARO; FOB destination 165 DARO 120 -EA Del to New Cumberland
PA 17070-5001 Del FOB origin 150 DARO; FOB destination 165
DARO Lockheed P/N 3326589-1 Rev C, drawings re this buy are
not available and cannot be furnished by the GOV. ; other than
full and open; more than one source, intended sources: airborne
product support; A&M aerospace; Aero eng. and Mfg.; total
small bus. setaside all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-354 SN013683)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--GLASS ASSEMBLY, CANOPY
SOL SP0460-97-Q-C465
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sol
icitations, contact thebuyer: Teresa Merhout/BU715/804 -279-5575
contracting officer: Margaret Adams/804-279- 5137
DESC: PR-NO: NPG96326000380 NSN 1560-00-977-9316, glass assembly,
canopy Rockwell Int'l Corp., cge 89372 P/N 249-318906-5 11
-EA Del to Jacksonville FL 32212-0097 Del by: 150 DARO drawing
approvl required. 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 (10 U.S.C. 2304(C)(1) (sole source) FAR 6.302-1 only one
source (NOTE 22). Intended source: Maney Acft. Inc, CAGE
10000 total small business (SB) set-aside (NOTE 1) DSCR does
not currently have an approved Tech data package available
for this NSN. Solicitation will be made: in writing all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-354 SN013701)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--CLAMP HALF, TROOP SEAT THE FOLLOWING EXCEPTIONS
TO DWG 60-3749, REV "A"
SOL SP0460-97-Q-C412
DUE 022097
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:
Kevin Allen/BU916/804-279-6683. Patricia Livingston contracting
officer.
DESC: PR-NO: YPG96295001440 NSN 1560-00-694-3657, 1,200 -EA
Del to Stockton CA 95296 Del by 18 May 97. Rights guard data
restriction apply. Requests for technical data must be accompanied
by a rights guard non-disclosure certification (DGSC form
P42.) all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013705)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--CONNECTOR, DROP TANK
SOL SP0460-97-R-0527
DUE 011397
POC Contact: 7OR copies of RFQ contact the buyer. Carl Hudson
B V610/804-279- 6071, FAX 804-279-6078. KO Kimberly W. H ansen
804-279-3624.
DESC: PR-NO: YPG96332000869 NSN 1560-01-267-7388, connector,
drop tank "source control item: Parker Hannifin Corp, gull
electronics systems Div CAGE 26055. P/N 076015001. specifications,
PLA 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. sole source.
Only one source. Trade agreement act (NOTE 12) technical
data availability: 200 -EA Del to New Cumberland PA 17070-5001
Del by 150 days. 100 -EA Del to Stockton CA 95296 Del by 150
days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013708)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-179
SUBJECT: 15--BELL CRANK
SOL DAAJ09-97-R-0198
DUE 013097
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or June
P. Tharp, Contracting Officer, 314-263-0800, FAX No. 9012.
DESC: NSN: 1560-01-158-9685, P/N: 70400-08102-045, Quantity:
298 each, applicable to the UH-60 Aircraft. F.O.B. Destination
with deliveries to Texarkana, TX, and New Cumberland, PA. When
calling be prepared to state name, address and solicitation
number. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Firms that recognize and can produce the required
item 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. This is a 100% Small
Business Set-Aside. Approved sources are The Purdy Corp., Manchester,
CT, Rotair Industries Inc., Bridgeport, CT, TEK Precision Co.
Ltd., Deer Park, NY and Seanair Machine Co., Farmingdale, NY.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. See Note
26.
CITE: (I-354 SN013784)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LAUNCHER ASSEMBLY
SOL DAAH01-97-T-0171
DUE 011097
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6113/FAX
205-955-7737.
DESC: Synopsis No. 5406-96 (MA) This amendment is to change the
packaging : A/C IAW MIL-P-45213E, Supplemented by MIL-P-116J;
Delivery 175 days first article (CLIN 001AA), 440 days production
quantity (CLIN 001AB) or 174 days production quantity without
first article (CLIN 002AA) must quote on all CLINs, and SIC
Code has been changed to 3728 and 1000 employees. See Numbered
Note(s): 1.
CITE: (I-354 SN013889)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: NASA, Johnson Space Center, BL2, Houston, TX 77058-3696
SUBJECT: 15--T-38 AIRCRAFT REDESIGNED INLET CASTINGS
SOL 9-BL2-12-7-02P
DUE 030197
POC Contract Specialist: Nancy Robb, (281) 244-9923 Contract
Officer: Alice Jean Pursell, (281) 244-9922
DESC: NASA/JSC is seeking sources for fabrication of castings
using "Quickcast" or similar rapid prototyping technology.
The release of a Request For Offer for the fabrication of castings
for redesigned T-38 aircraft inlets is anticipated by March
1997. For timeliness of delivery and precision in the dimensions
of the finished casting, NASA envisions the foundry will use
"Quickcast" or similar rapid prototyping technology in this
effort. Drawings of the inlets will become available in mid-February
1997 and the RFO will be released shortly after completion
of the drawings. The first shipset of hardware (first article)
is required by September 1997. After acceptance of the first
article, which will require installation on an aircraft and
completion of a flight test, fabrication of an additional 31
shipsets will be required. Interested sources may contact Nancy
Robb. See Numbered Note 26. This perspective procurement is
being conducted under the NASA/JSC MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy on April
16, 1993. An ombudsman has been appointed to hear concerns
from offers and potential offerors during the preaward and
postaward phases of this acquisition. The purpose of the ombudsman
is not to diminish the authority of the contracting officer,
the Source Evaluation Board, or the selection official, but
to communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. When requested, the ombudsman
will maintain strict confidentiality as to the source of the
concern. The ombudsman does not participate in the evaluation
of proposals, the source selection process, or the ajudication
of formal contract disputes. Interested parties are invited
to call the installation ombudsman, Brian Duffy at 281-483-6050.
Concerns, issues, and disagreements which cannot be resolved
at the installation may be referred to the NASA ombudsman,
Tom Luedtke at 202-358-2090. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in RTF format and will reside on a
World-Wide Web (WWW) server, which may be accessed using client
browsers, such as, MOSAIC or NETSCAPE. The WWW address, or
URL, of the JSC Procurement home page is: "http://www.jsc.nasa.gov/bd2/"
It is the offeror's responsibility to monitor this site for
solicitation release. Potential offerors will be responsible
for downloading their own copy of the solicitation. The RFO
will be released on or about March 1, 1997. If there are any
questions, the contract specialist may be contacted via E-mail
at nancy.a.robb1@jsc.nasa.gov or by phone at (281) 244-9923
or the contracting officer may be contacted via E-mail at alice.j.pursell1@jsc.nasa.gov
or by phone at (281) 244-9922.
CITE: (I-354 SN013911)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--SENSOR, CONTROL
SOL F41608-97-R-74185
DUE 020397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Burkhardt, T, Capt/Lck2731/[210]925-6837
DESC: Item 0001 NSN 1680-01-414-4872LD P/N: 103E4161G4, CONTROL
STICK SENSOR ASSEMBLY 4EA. Destn: FB2065. Delivery: 28 Nov
97 4 ea NO GOVERNMENT DATA OR DRAWINGS ARE AVAILABLE The approximate
issue/response date will be 03 Jan 97. To: Martin Marietta
Corp, Johnson City Ny 13790-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-353 SN013394)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--SHOCK ABSORBER
SOL F41608-97-R-16085
DUE 020797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 1680-00-895-1058 P/N: 5-89525-6, TO 9P2-3-25-4.SIZE
14.75IN LENGTH. WGT 22.29LBS.STROKE2.32IN.APPLKC135USED TO
A BSORB LOADS WHEN REFUELINGBOOM IS IN STOWED POSITION. MATERIAL
METAL. 15ea. Applicable to: Kc135 Aircraft. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 31 JUL 97 15 ea The approximate
issue/response date will be 08 Jan 97. To: Stearns Co, Woodinville
Wa 98072-9058. To: Downey Mfg Inc, Downey Ca 90241-4934. To:
Boeing Defense And Space Group, Seattle Wa 98124 2499. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
solicitation will contain the Blue Ribbon Program (BRP) solicitation
provisions. Under the BRP, price and designation as a Blue
Ribbon Contractor in the appropriate Federal Stock Class will
be evaluated and considered in the contract award decision.
If an offer is not received from a BRC and none of the participating
offerors is designated as a BRC prior to contract award, award
will be made to the offeror who meets the minimum requirements
of the solicitation, offers the lowest evaluated price and
is determined to be responsible.
CITE: (I-353 SN013415)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, = Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--VALVE, LIQUID OXYGEN =
SOL F34601-97-R-08189
DUE 020697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Item 0001 NSN 1660-01-092-5377BO P/N: 21088-15, P/N 0580560100-3
= Type CRU-50A per QPL-25961 and MIL-V-25961.AERNO #46-4000.
Alum alloy hsg with 5 ports for tube line attachments. Valve
has 2 1/2 x 2 in rectangular mounting flange on one end. Internal
parts consist of drilled parts, seating surfaces, s eats and
springs of critical dimensions and tolerances 5 x 2 in provice
facilit y for oxygen converters. Must meet clean requirements
for high pressure oxygen equipment. NHA LOX converters, 1660001678388,
1660009552647, 1660010414494. App l acft F4 F5 F105 F106 F111
T38 A7 E3A B52 C5 C130 C135 C141. 167EA. Applicable to: Common.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 29 AUG
97 167 ea The approximate issue/response date will be 07 Jan
97. The anticipated award date will be 31 MAR 97. Written procedure
will be used for this solicitation. To: Essex Industries Inc,
Saint Louis Mo 63143-3800. To: Carleton Technologies Inc, Orchard
Park Ny 14127 4195. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-353 SN013433)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--PANEL ASSEMBLY
SOL SP0460-97-Q-B648
DUE 010897
POC Contact: for copies of RFQ solicitations contact the buyer.
Dorothy car-ter BV412/804-279-4134, FAX 804-279-6078. KO
Dolores O'Brien/BV510/804-279-4567.
DESC: PR-NO: FPG96345000356 NSN 1680-01-237-8889, panel assebly
McDonnell Douglas Co Corp CAGE 76301 P/N68A810381-1005 Rev
C "export control applies" source. manufacturing technology
Inc. CAGE 1Z216. First article testing required. specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. more
than one source. 76301,1Z216. Export control applies. government
furnished Mylar applies. 4 -EA Del to New Cumberland PA 17070-5001
Del by 202 days. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-353 SN013518)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--CYLINDER ASSEMBLY, ACTUATING
SOL SP0770-97-Q-MJ01
DUE 012197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bruce rose (614) 69 2-3818
DESC: PR-NO: YPC96330001074/YPC96310000591-YPC96302001771 YPC96281000066-YPC96298000997
NSN 1650-00-394-4092, CAGE 36659 Part No 673230-105 CAGE 99643
Part No 46570-4 cylinder assembly, actuating. Vickers Inc
P/N 46570-2. 1 -EA Del to Cecil field FL 32215 Del by 45
days ADO. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combintio
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-354 SN013571)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--CYLINDER ASSEMBLY, ACTUATING
SOL SP0770-97-Q-MJ03
DUE 012197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bruce rose (614) 69 2-3818
DESC: PR-NO: YPC96292000841/YPC96310002447 YPC96274000072 NSN
1650-00-394-4092, CAGE 36659 Part No 673230-105 CAGE 99643
Part No 46570-4 cylinder assembly, actuating. Vickers Inc
P/N 46570-2. 2 -EA Del to Cecil field FL 32215 Del by 45
days ADO. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performnce, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-354 SN013577)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCREEN, PRECOOLER
SOL SP0920-97-Q-A097
DUE 012097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96313000819, YPE96330000452 NSN 1660-01-204-3624,
screen, precooler Rockwell (43999) P/N L5332739-001 text:
AL alloy 6061-0, 2024-T3, cres per QQ-A-250/11, QQ-A-250-/5,
RR-W-360: C/O 1 frame, 1 screen, 1 ring, 8 standoffs, 1 subassembly,
assorted attachment hardware; NHA L5331351. Part numbered
item. products offered clause applies. PR quantity: 7 each
various increments solicited from 1 thru 10 EA. 5 EA Del
to FB4661 Dyess AFB TX 79607-0130 2 EA Del to Stockton CA
95296-0130 delivery schedule: 7 IN 90 days set-aside type:
G unrestricted (sole source/single source) (no preference)
size standard: 1000 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-354 SN013613)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--PUMP,OIL
SOL N0038397QA075
DUE 012897
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0223.03, (215)697-6548
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1660-00-887-6891-BP, Ref Nr 680182, Qty 69 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-354 SN013619)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--DISC, BRAKE.
SOL SP0740-97-R-2666
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96295001738 NSN 1630-00-127-4038, CAGE 97153
Part No 244-306 DISC, brake. I/A/W B.F. Goodrich, P/N: 244-306.
462 -EA Del to New Cumberland PA 17070-5001 Del 200 IN 120
days after award Del 200 IN 200 days after award Del balance
IN 250 days after award PR-NO: YPC96242000918 307 -EA to
New Cumberland PA 17070-5001 solicitation not available until
15 days after published in the cbd.specifications, plans or
drawings are not available.this is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 soulrces are:
B F Goodrich. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solcitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-354 SN013646)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--JACK POINT, LANDING
SOL SP0740-97-Q-0613
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kent morioka 614/69 2-3899
DESC: PR-NO: YPC96313000884 NSN 1620-01-237-6000, CAGE 76301
Part No 68D010007-1001 Jack point, landing gear. Mc Donnell
Douglas Corp P/N 68D010007-1001. 19 -EA Del to New Cumberland
PA 17070-5001 Del 220 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 10M U.S.C. 23049(C)(1). Approved sources are:
McDonnell Douglas Corp (76301). 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-354 SN013649)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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-18E/F AIRCRAFT -- EXTERNAL FUEL TANK
SOL N00019-97-R-0004
POC Contact, Gregory Vogt, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIR) intends to competitively
award a contract 1) for the design,development, manufacture
and test of an external aircraft fuel tank (EFT) with full
organic Organizational (O) level support capability for the
F/A-18E/F Super Hornet aircraft, and 2) to acquire a technical
data package for this tank with Government-purpose data rights.
This technical data package is intended to become the basis
for future competitive reprocurements. The EFT shall be designed:
1) with a useable capacity of approximately 480 gallons; 2)
to be compatible with the F/A-18E/F configuration and full
flight envelope; 3) a carrier-deck survivable filament wound
composite outer shell, and 4) a fuel permeability barrier.
Upon successful completion of EFT performance verification
testing, NAVAIR intends to exercise up to two production options
for EFTs in a quantity commensurate with the requirements of
the F/A-18E/F program. Capable interested companies who desire
to be placed on the distribution list for this procurement
should notify NAVAIR in writing at the following address: Naval
Air Systems Command 1421 Jefferson Davis Highway Bldg. JP1,
Room 124, Arlington, VA 22243-2140 Attn: AIR-2.2.5E.6/Mr. G.
Vogt. Requests may also be made via facsimile at (703) 604
3062. Please call (703) 604 6100 x3512 to confirm facsimile
transmittals and written requests. A draft solicitation will
be made available for industry comment and a pre-solicitation
conference may be conducted prior to the release of a formal
solicitation. Companies must notify NAVAIR (in accordance with
instructions herein) of their desire to be placed on the distribution
list to receive any further correspondence on this matter.
This will be the only announcement for this procurement. -
NAVAIR Synopsis No. 20173-96.
CITE: (I-354 SN013790)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--GENERATOR SIGNAL
SOL F09603-97-Q-47319
DUE 021097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1662-01-426-1555 P/N: 8665A-003-008-909,
Dim: 7 x 16.5 x 25.5 inches. Func: Generates signals. Simplified
Acquisitio n Procedures (SAP) apply in accordance with FAR
part 13. 2ea. Applicable to: Wrttm. Destn: Destination will
be provided at time of award.. Delivery: 31 Dec 97 2 ea To
obtain a complete solicitation package send a written request
or a FAX (912 )926-7572. The approximate issue/response date
will be 10 Jan 97. The anticipated award date will be 03 Mar
97. Written procedure will be used for this solicitation. To:
Hewlett-Packard Co, Cupertino Ca 95014-0602. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-354 SN013850)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL F41608-97-R-74119
DUE 021097
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Burkhardt, T, Capt/Lck2731/[210]925-6837
DESC: Item 0001 NSN 1680-01-381-6222LD P/N: 7622A0001-01, P/N
7622A0001-02 PANEL,CONTROL,ELECT 3EA. Destn: FB2065. Delivery:
30 MAR 98 3 ea NO GOVERNMENT DRAWINGS OR DATA ARE AVAILABLE
The approximate issue/response date will be 10 Jan 97. The
anticipated award date will be 19 FEB 97. Written procedure
will be used for this solicitation. To: Vickers Inc, Grand
Rapids Mi 49588-0872. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-354 SN013857)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army ATCOM, ATTN: AMSAT-A-PLBA, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 16--BELLCRANK ASSEMBLY
SOL DAAJ09-96-Q-1634
DUE 013197
POC Carla Bean, Contract Specialist at (314) 263-0802 or Daniel
Fuller at (314) 263-2555, datafax (314) 263-9012.
DESC: Bellcrank Assembly, NSN: 1615-01-158-9658, part number
70400-08150-045. Quantity has changed from 113 each to 333
each. This item is a flight safety part that requires engineering
testing. The only tested source is Sikorsky Aircraft Corporation.
All responsible sources may submit a response which will be
considered. 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
solicitation. Authority and Justification is FAR 6.302-1. Intended
source is listed above. See notes 22 and 26.
CITE: (I-354 SN013884)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US SPECIAL OPERATIONS COMMAND, 4300 GOODFELLOW BLVD.,
ST. LOUIS, , MO 63120-1798 ATTN:AMSAT-D-TK
SUBJECT: 16--MISSION PROCESSOR BATTERY, PART NUMBER: MAP-9352,
QUANTITY: 155
SOL USZA95-97-Q-0011
DUE 020797
POC DARRELL L DODDS, (314)263-0852, ddodds@tapo1.stl.army.mil;Donna
Luedte, (314)263-0851
DESC: The proposed procurement is for 155 ea. mission processor
batteries, part number: MAP-9352, with deliveries 36 weeks
ARO. The Government's minimum needs can only be satified from
the prime contractor, Eagle-Picher Technologies,P.O. Box 47,
Joplin, MO 64802-8000. Opertunity for subcontracting with
the prime contractor is the basis for synopsis. This is for
informational purposes only. Firms that recognize and can
provide the required services described above are encouraged
to identify themselves to the Contracting Officer. See Numbered
NOTE(S): 22.
CITE: (I-354 SN013980)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER COMPRESSOR
SOL F41608-96-R-20698
DUE 020397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1740-00-061-8830 P/N: 1C5719G02, This item
is used to transport and store the compressor rotor from the
TF-39 en gine in the back shop. Predominant material: steel.
Approx. 22" wide X 40" wide X 74" long. Application: Multi
aircraft 4EA. Applicable to: Multi Acft. Destn: FE2053. Delivery:
31 MAR 97 4 ea The approximate issue/response date will be
03 Jan 97. The anticipated award date will be 31 MAR 97. Written
procedure will be used for this solicitation. To: Dunrite Systems
Corp, Ronkonkoma Ny 11779-6906. To: Twin Manufacturing, Inc,
South Windsor Ct 06074-4104. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-353 SN013388)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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-770,930-05
DUE 020597
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: Gear #8, per PCC Spec. #580-361, dated April 14, 1994 and
Drawing VF-1301-88-1583. 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-353 SN013463)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Competency, Building 588, Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland 20670-5304
SUBJECT: 23--TRUCK, 1996 CAB AND CHASSIS
SOL N00421-97-Q-5111
DUE 121796
POC Francine Keys, Purchasing Agent, (301) 342-7462.
DESC: The Patuxent River NAWC AD has a requirement to procure
a 1996 truck equipped with 175 H.P. Diesel engine, auto AT452
trans, hydraulic brakes, 1800 GVWR wheels, AC, AM/FM radio,
painted white new K-Pac Model, DPCCR container carrier with
rotator and standaard features, plus cable PTO/Direct mount
pump, toolbox. Delivery is required FOB destination to NAS
Patuxent River, Maryland 30 days ARO. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
may submit a quotation which shall be considered by the agency.
Request for this RFQ shall be FAXED to Contracts, Attn: Francine
Keys, (301) 342-7463 or mail to Contracts, Bldg 1490, M/S 1,
Attn: Francine Keys, NAWC AD, Patuxent River, MD 20670. Estimated
RFQ issue date is January 3, 1997. See Numbered Note(s): 1.
CITE: (I-354 SN013772)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, bid room phone (703)
305-6145), jefferson-davis highway, FSS, bid room c-39, Arlington,
VA. 22202
SUBJECT: 23--BUSES
SOL FCAP-V6-BUS96-N
DUE 012197
POC Sherman E. Farves (703) 308-4188
DESC: Correction: solicitation for FCAP-V6-BUS96-N is amended
to revise the specification requirement for buses, 6X2 only,
Transit type for the immigration and naturalization service
(INS). The new closing date is on or about January 21, 1997.
all responsible sources may submit an offer, which will be
considered by the agency. Offers must be in English and U.S.
dollars. Copies of the RFP and amendments are available from
the address above. see NOTE 12.
CITE: (I-354 SN013945)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Automotive Center
(fcapr), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS, WRECKERS
SOL FCAP-R2-05758-N
DUE 013097
POC Contact point, Mike Blumenfeld, (703) 308-4661
DESC: Description: twelve (12) wrecker trucks, 15,000 lb. GVWR,
in accordance with GSA Automotive Center purchase description.
RFP will result in a definite quantity, firm fixed price contract.
provisions for total small business set-aside. FOB destination
delivery within one hundred and fifty (150) days after receipt
notice of award. 100% option to increase quantities clause.
see numbered NOTE 12. request copies of SFO from the above
address, or FAX requests for solicitation to (703) 305-3034.
CITE: (I-354 SN013950)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL ASSEMBLY, PNEUMATIC TIRE (15 X 17.50). ON
M172A1 AND M529 SEMITRAILERS.
SOL SP0750-97-Q-0443
DUE 013197
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96312001232 NSN 2530-01-125-4084, CAGE 19207
Part No 11669686 wheel, pneumatic tire. Used on M172A1 and
M529 semitrailers. Per army drawing 11669686 and all related
data. 223 -EA Del to New Cumberland PA 17070-5001 Del by
100 days after date of award. See NOTE 1. Small business
size standard is 1,000 employees. solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn; DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While
rpice 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-354 SN013567)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ADJUSTER,
SOL SP0750-97-Q-0422
DUE 020797
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: YPC96318000563 NSN 2540-01-359-9280, CAGE 19200
Part No 12918999 adjuster. IAW U.S. Army drawing 12918999.
132 -EA Del to New Cumberland PA 17070-5001 Del by 90 days
after date of award. 83 -EA Del to Lathrop CA 95330 Del by
90 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitteed to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-354 SN013569)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON 6X6
TRUCK MODEL M939 & M939A1 SERIES.
SOL SP0750-97-Q-0398
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, William M. Mayo, (614)692-1369.
DESC: PR-NO: YPC95065001360 NSN 2520-01-098-5124, CAGE 19207
Part No 11669164 oil cooler assembly, transmission. used on
5 ton 6X6 truck model M939 & M939A1 series. 25 -EA Del to
Richmond VA 23297-5900 Del by 200 days after date of award.
52 -EA Del to New Cumberland PA 17070-5001 Del by 200 days
after date of award. PR-NO: YPC96277001278 solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers the final contract award decision will be based upon
a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-354 SN013572)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, PLANET CARRIER STEER ASSEMBLY. EXCEPTION:
SOL SP0750-97-Q-0528
DUE 020797
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: YPC96229000868 NSN 2520-01-129-7426, CAGE 19207
Part No 5705160 repair kit, planet carrier steer assembly.
Per army drawing 19207 5705160 142 -EA Del to Anniston AL
36201 Del by 150 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/
closing, NSN, YPC/ZPC or NPC number; buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-354 SN013573)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, WINDOW, VEHICULAR.
SOL SP0750-97-Q-0514
DUE 013197
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96341000643 NSN 2510-01-158-7090, CAGE 19207
Part No 8747992 frame, window, vehicular. IAW us.army drawing
number 8747992. 540 -EA Del to New Cumberland PA 17070-5001
Del by 80 days after date of award. 256 -EA Del to Lathrop
CA 95330 Del by 80 days after date of award. See NOTE 9.
Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 42316-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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-354 SN013579)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HUB AND ARM (UPPER SPINDLE). ON M1 TANK.
SOL SP0750-97-Q-0491
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC96067000947 NSN 2530-01-270-7498, CAGE 19207
Part No 5705461 CAGE 2D511 Part No 5705461 parts kit, hub
and arm (upper spindle). used on M1 tank. Per army (19207)
drawing 5705461 and all related data. 213 -EA Del to New
Cumberland PA 17070-5001 Del by 150 days after date of award.
902 -EA Del to Richmond VA 23297-5900 Del by 150 days after
date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990 colubmus, 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 and address. Federal,
military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While
price may be a signficant factor in the evaluation of offers,
the final awrd decision will be based upon a combination of
price and past perfomrance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past perofmrance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-354 SN013644)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. (SEAT ASSEMBLY, FRAME &
SPRING, DRIVER)
SOL SP0750-97-Q-0486
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) Roslyn Diggs, 614-6 92-4755
DESC: PR-NO: YPC96320000728 NSN 2540-01-318-9229, CAGE 19207
Part No 12338503-1 CAGE 34623 Part No 12338503-1 frame, seat,
vehicular. (seat assembly, frame & spring, driver) steel material.
I/A/W U S Army Tank Automotive Command drawing 12338503.
100 -EA Del to Lathrop CA 95330 Del by 120 days after award
137 -EA Del to New Cumberland PA 17070-5001 Del by 120 days
after award Del to various dests.-- solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)6922344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-354 SN013651)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: General Services Administration, FSS, 4FQP 401 W. Peachtree
St., Suite 2600 Atlanta, GA 30365-2550
SUBJECT: 26--TIRES, PNEUMATIC PASSENGER AND LIGHT TRUCK
SOL AT/TC 20252
DUE 012197
POC Patricia G. Walker TEL: 404-331-3059 FAX: 404-331-2073
DESC: This is a re-purchase aganist GSA solicitation at/TC 20244.
The fleet management requirement comprises the anticipated
usage for our national tire program. The successful bidder
must have a national distribution and retail organization
capable of meeting the quality, quantity and timeliness and
geographic requirements of the solicitaion. No telephonic
requests for the solicitation package will be honored. The
facsimile number is 404-331-2073. the point of contact is
Patricia Walker 404-331-3059.
CITE: (I-354 SN013947)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: General Services Administration, FSS, 4FQP 401 W. Peachtree
St, NW Atlanta, GA 30365-2550
SUBJECT: 26--PNEUMATIC HIGHWAY TIRES, NEW PASSSENGER AND LIGHT
TRUCK
SOL AT/TC 20252
POC Patricia G. Walker, contracting officer TEL: 404-331-3059,
facsimile 404-331-2073
DESC: The General Services Administration, Federal Supply Service
contemplates the award of fixed price contract for new passenger
and light truck tires. The tires must be nominated by the
manufacturer as an original equipment tire for one or more
vehicle models produced by Ford, GM or Chrysler. No oral
requests for the solicitation package will be honored. Facsimile
numberis 404-331-2073.
CITE: (I-354 SN013972)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 28--MODIFICATION: PROCUREMENT OF 250-C30R/3 ENGINE
WITH FADEC FOR INTEGRATION INTO OH-58D, LOGISTIC SUPPORT SERVICES
AND DATA TO BE AN EXCHANGE OF THE CURRENT FLEET ENGINES
SOL DAAJ09-96-R-0548
POC Sandra J. Garcia, Contract Specialist, (314) 263-0527, or
Robert F. Erbs, Jr., Contracting Officer, (314) 263-0602
DESC: MODIFICATION: This action was originally publicized in
the CBD dated 6/13/96 for procurement of the 250-C30R/3 engine
with a single channel Full Authority Digital Electronic Control
(FADEC) for integration into the Kiowa Warrior Helicopter (OH-58D)
along with engineering and logistical support services and
associated data. This requirement is also to include the exchange
of the current Kiowa Warrior fleet engines for the upgraded
engine (250-C30R/3).
CITE: (W-353 SN013384)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, = Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SEAL, NO. 2, OIL =
SOL F34601-97-Q-49499
DUE 020697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Willie Roberts/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-01-146-7481JF P/N: 9340M15P03, P/N 9340M15P04
= P/N: 9340M1SP03, DESCRIPTION: AN ASSY MADE OUT OF VARIOUS
INTERNAL PARTS. FUNCTION: TO HOLD O IL IN THE #2 BEARING F101GE102
ENGINE, B1-B ACFT CAVITY AND CONTAIN S RETAINING RING,SNAP
RING, SPRINGS AND CARBON SEGMENTS. DIMENSIONS: APPR OX 6.5
INCHES BY 5.5 INCHES INSIDE DIAMETER BY 1.5 INCHES HIGH AND
1.5I NCHES WIDE. MATERIAL: STAINLESS STEEL ALLOY WITH CARBON
SEGMENTS. OIL SEAL I S USED ON THE F101-102 ENGINE, B1B ACFT
AMD THE F110-100 ENGINE, F16C/D ACFT . 97EA. Applicable to:
F101ge102; B1-B. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 29 May 98 32 ea 30 Jun 98 32 ea 31 Jul 98 33 ea The
approximate issue/response date will be 07 Jan 97. The anticipated
award date will be 07 Mar 97. Written procedure will be used
for this solicitation. To: Kaydon Corp, Baltimore Md 21203-0626.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Stein Seal Co, Kulpsville Pa 19443-0316. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with the Defense Logistics Services
Center (DLSC) (1=A9800=A9352=A93572) at the time of the request
and have a legitimate business purpose. US contractors must
submit with their request for solicitation a copy of their
current, approved DD Form 2345 if obtained within the last
60 days. If you do not have a cage code but you have a current
certified DD Form 2345, you must submit your DD Form 2345 with
your request. To request this certification, write to the Commander,
United States/Canada Joint Certification Office, Defense Logistics
Services Center, ATTN: DLSC=A9SBB, 74 Washington Avenue North,
Battle Creek MI 49017=A93084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345 in accordance with
the current solicitation mailing process. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small=A9business set=A9aside, foreign sources may
not participate as potential prime contractors but could, if
otherwise eligible, participate as subcontractors). Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-353 SN013428)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, = Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DUCT CCOUT =
SOL F34601-97-R-52969
DUE 020697
POC For copy, Robert W Driver/Lpdpa/[405]739-5497, For additional
= information contact Robert W Driver/Lpdpa/[405]739-5497
DESC: Item 0001 NSN 2840-00-243-7740RV P/N: 694794, Duct assy
of = combustion chamber outle. Assy consists of 8 flanges
converging into one circular outlet duct. ID of the duct precisely
locates and secures the inner turbine nozzle case. The outer
periphery of the duct incorporates slotted cooling louvers.
The assy is manufactured of high termerature steel sheet metal.
Overall dimens are approx 34 OD x 14 ID x 5 thick. Appl to
TF33 P3/5/7/7A/9/100A/102/102A/103/11A/100 engine. 54EA. Applicable
to: Tf33 Engines. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Mar 99 54 ea Item 0002 NSN 2840-00-243-7740RV
Duct Ccout P/N: 694794, Duct assy of combustion chamber outle.
Assy consists of 8 flanges converging into one circular outlet
duct. ID of the duct precisely locates and secures the inner
turbine nozzle case. The outer periphery of the duct incorporates
slotted cooling louvers. The assy is manufactured of high termerature
steel sheet metal. Overall dimens are approx 34 OD x 14 ID
x 5 thick. Appl to TF33 P3/5/7/7A/9/100A/102/102A/103/11A/100
engine. 77EA. Applicable to: Tf33 Engines. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 Mar 99 77 ea Item 0003
NSN 2840-00-243-7740RV Duct Ccout P/N: 694794, Duct assy of
combustion chamber outle. Assy consists of 8 flanges converging
into one circular outlet duct. ID of the duct precisely locates
and secures the inner turbine nozzle case. The outer periphery
of the duct incorporates slotted cooling louvers. The assy
is manufactured of high termerature steel sheet metal. Overall
dimens are approx 34 OD x 14 ID x 5 thick. Appl to TF33 P3/5/7/7A/9/100A/102/102A/103/11A/100
engine. 144EA. Applicable to: Tf33 Engines. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 Mar 99 144 ea Item 0004
NSN 2840-00-243-7740RV Duct Ccout P/N: 694794, Duct assy of
combustion chamber outle. Assy consists of 8 flanges converging
into one circular outlet duct. ID of the duct precisely locates
and secures the inner turbine nozzle case. The outer periphery
of the duct incorporates slotted cooling louvers. The assy
is manufactured of high termerature steel sheet metal. Overall
dimens are approx 34 OD x 14 ID x 5 thick. Appl to TF33 P3/5/7/7A/9/100A/102/102A/103/11A/100
engine. 29EA. Applicable to: Tf33 Engines. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 Mar 99 29 ea The approximate
issue/response date will be 07 Jan 97. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-353 SN013437)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, = Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER,COMPRESSOR =
SOL F34601-97-49510
DUE 020797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-147-4566JF P/N: 9992M75G03, Steel
AMS = 5643, stage 5.0.870 min.in.0.875, max. in lg 10.295
min. in 10.304 max in. radius. Acft. eng. 101. Function: Item
is adjacent to the 5th stage compressor blade and provides
optimum clearance between 5th stage blade and compressor stator.
NHA: Engine 200EA. Applicable to: F101 Eng. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 AUG 98 200 ea Item 0002
NSN 2840-01-147-4566JF Liner,Compressor P/N: 9992M75G03, Steel
AMS 5643, stage 5.0.870 min.in.0.875, max. in lg 10.295 min.
in 10.304 max in. radius. Acft. eng. 101. Function: Item is
adjacent to the 5th stage compressor blade and provides optimum
clearance between 5th stage blade and compressor stator. NHA:
Engine 27EA. Applicable to: F101 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 AUG 98 27 ea Item 0003 NSN
2840-01-147-4566JF Liner,Compressor P/N: 9992M75G03, Steel
AMS 5643, stage 5.0.870 min.in.0.875, max. in lg 10.295 min.
in 10.304 max in. radius. Acft. eng. 101. Function: Item is
adjacent to the 5th stage compressor blade and provides optimum
clearance between 5th stage blade and compressor stator. NHA:
Engine 320EA. Applicable to: F101 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 AUG 98 320 ea Item 0004 NSN
2840-01-147-4566JF Liner,Compressor P/N: 9992M75G03, Steel
AMS 5643, stage 5.0.870 min.in.0.875, max. in lg 10.295 min.
in 10.304 max in. radius. Acft. eng. 101. Function: Item is
adjacent to the 5th stage compressor blade and provides optimum
clearance between 5th stage blade and compressor stator. NHA:
Engine 120EA. Applicable to: F101 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 AUG 98 120 ea FIRST ARTICLE
FOR CONTRACTOR TESTING MAY BE REQUIRED. PREQUALIFICATION OF
SOURCES IS REQUIRED. The approximate issue/response date will
be 08 Jan 97. The anticipated award date will be 07 MAR 97.
Written procedure will be used for this solicitation. To: Beacon
Industries Inc, Bloomfield Ct 06002-3594. To: Lpi Corp, Hollywood
Fl 33021-4441. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: While price will be a
significant factor in the evaluation of offers, the final contract
award decision may be based upon a combination of price and
past performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1.
CITE: (I-353 SN013444)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SECTOR SHROUD,TURBINE, STG 2
SOL F41608-97-R-50209
DUE 020797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Stefan, C./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-907-2901RX P/N: 4002T85P01, P/N 4002T85P01
Size: Approx. 045 thickness inches by 1.6 inches wide --90
degrees ARC Pred Matl: AMS 5536 Used to seal turbine rotor
to prevent air leakage. The Government is contem- plating award
of a Three-Year Requirements Contract with a total BEQ of 2467
ea. Delivery will be as follows: all within 210 days after
receipt of order. Government furnished drawings and specifications
are not available. . Applicable to: J85 Engine Series. Destn:
Kelly Afb, Texas 78241-6015. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 08 Jan 97. To:
Samsung Aerospace Industries, Ltd, Chung-Ku Rep Of Korea. To:
Kratz-Wilde Machine Co, West Chester Oh 45069-0000. To: General
Electric Co, Lynn Ma 01910-0445. To: Metro Machine Works Inc,
Romulus Mi 48174-2717. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1,23,26.
CITE: (I-353 SN013461)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--MANIFOLD, EXHAUST
SOL DAAE0797QT187
DUE 021897
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Lisa Zoski (810)
574-8052
DESC: NSN: 2815003889992, qty: 133, FOB: destination, opt:
none item: manifold, exh see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 021897 (see soliciation for
actual offer due date).
CITE: (I-353 SN013488)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. (GASKET AND PREFORMED
PACKING SET, ENGINE OVERHAUL)
SOL SP0770-97-Q-MJ02
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 Walter Anderson, 614/692-1159.
DESC: PR-NO: YPC96250000838 NSN 2815-01-406-2734, CAGE 19207
Part No 57K1319 gasket and performed packing set, engine overhaul,
as used on Teledyne continental Diesel engine models LDS-465-2,
LD-465-1, LDT-465-1D, and LDS-465-1. Hercules engine Co. P/N
47-0000084. 115 - SE Del to Lathrop CA 95330 Del by 213 days
after date of award. 237 -SE Del to New Cumberland PA 17070-5001
Del by 213 days after date of award. 121 -SE Del to Tinker
AFB OK 73145-9013 Del 213 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) 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-354 SN013575)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL N0010497RDB93
DUE 020697
POC Contact Point, Richard S Fry, 02112.17, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 02112, (717)790-2854
DESC: NSN 7H-2815-01-282-4373-M1, SPEC NR TDP VER 001, Qty 1
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22
CITE: (I-354 SN013626)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--LINER, TRANSITION
SOL SP0480-97-R-0504
DUE 020597
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: Donna Cartwright/PLBL479/804-279-3774. KO: STE phen
Mason/279-3724.
DESC: PR-NO: YPG96312000427, YPG96270000195, YPG96254000203
NSN 2835-00-302-1028, Alliedsignal Inc (CAGE 99193) P/N 364959-1
this NSN must be reviewed to determine the correct AMC/amsc
and if the available data is duitable for evaluating an alternate
offer. If after reviewing the data, it is determined to be
suitable for an alternate offer evaluation, insert table A0062
into the synopsis and remove the engineering "Y" code. 106
-EA Del to Kelly AFB TX 78241-5312 Del 120 days. Other than
full and open comp (sole soruce). 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-354 SN013676)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--ROTOR, COMPRESSOR GAS TURBINE STARTER
SOL SP0480-97-R-0528
DUE 020597
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: Donna Cartwright/PLBL479/804-279-3774. KO: STE phen
Mason/279-3724.
DESC: PR-NO: YPG96312000947 NSN 2835-00-548-8097, rotor, compressor
gas turbine star Alliedsignal Inc Alliedsignal Engines (CAGE
99193) P/N 366975-1 60 -EA Del to Kelly AFB TX 78241-5312
Del 120 days. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013677)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, SPECIAL
SOL SP0480-97-R-0501
DUE 020597
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: Donna Cartwright/PLBL479/804-279-3774. KO: STE phen
M. Mason/279-3724.
DESC: PR-NO: YPG96327000816 NSN 2835-01-167-7334, seal assembly,
special Alliedsignal Inc Alliedsignal Engines (CAGE 99193)
P/N 3826106-3 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 107 - EA Del to Tracy CA
95376-5000 Del 120 days. 200 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013682)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--MOUNT ASSEMBLY GEAR
SOL SP0480-97-Q-J956
DUE 020597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBL478/804-279-4404 or write DSCR at TN:
DSCR-JLP Richmond VA 23297-5876. KO: Alice Collier/ 279/4556.
DESC: PR-NO: YPG96331000318 NSN 2840-01-140-3887, Mount assembly
gear Northrop Grumman Corp (CAGE 76823) Hawthorne, ca P/N
74A541130-1007 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 20 - EA Del to New Cumberland
PA 17070-5001 Del 120 days. 23 -EA Del to San Diego CA 92132-5044
Del 120 days. Other than full and open comp (sole source).
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-354 SN013684)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--TIE ROD, FAN CASING
SOL SPO480-97-Q-J972
DUE 012897
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days from announcement, phone or write DGSC Attn: DGSC-JLP,
Richmond, VA 23297-5312. contact the buyer. Crystal Ober,
BL371, DSCR-JLP, 804-279-3717 contractin G officer: Martha
Gay, 804-279-3717
DESC: PR-NO: NPG96344000572 NSN 2840-00-082-3241, 8 -EA Del
to New Cumberland PA 17070-5001 60 ARO 6 -EA Del to Tracy
CA 95376-5000 60 ARO General Electric Co., CAGE 99207, P/N
5023T1602. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-354 SN013702)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--COWL, OUTER COMBUSTION
SOL SPO480-97-Q-J973
DUE 012897
POC Contact: for copies of RFQ solicitation (available at least
21 days from announcement, please contact DSCR-JLP, R ichmond,
VA 23297-5312.CONTRACT the buyer: Crystal Obe R, BL371, 804-279-3717.
contracting officer: Martha GA Y, 804-279-3717.
DESC: PR-NO: NPG96344000585 NSN 2840-01-049-2480, 130 -EA Del
to New Cumberland PA 17070-5001 60 ARO. 124 -EA Del to Tracy
CA 95376-5000 60 ARO. General Electric Co., CAGE 9907, P/N
4047T87P01. Specs, plans or Dwgs relating to the procurment
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013703)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--NOZZLE, TURBINE, NONAIRCRAFT GAS TURBINE ENGINE
SOL SP0480-97-R-0502
DUE 020597
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: Donna Cartwright/PLBL479/804-279-3774. KO: STE phen
Mason/279-3724.
DESC: PR-NO: YPG96278003324 NSN 2835-01-224-4218, nozzle, turbine,
nonaircraft gas T Alliedsignal Inc (CAGE 99193) P/N 3844289-1
49 -EA Del to Kelly AFB TX 78241-5312 Del 120 days. Other
than full and open comp (sole source). Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-354 SN013704)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--DEFLECTOR, OIL
SOL SPO480-97-Q-J974
DUE 012897
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days from announcement, phone or write DSCR Attn: DSCR-JLP,
Richmond VA 23297-5312. contact the buyer: C rystal ober,
BL371, DSCR-JLP804-279-3717. contracting officer: Martha
Gay, 804-279-3717.
DESC: PR-NO: YPG96344000591 NSN 2840-01-131-4533, 79 -EA Del
to Jacksonville FL 32212-0097 60 days ARO. 45 -EA Del to
San Diego CA 92132-5044 60 days ARO. 65 -EA Del to New Cumberland
PA 17070-5001 60 days ARO. General Electric Co., CAGE 99207,
P/N 4054T62P01. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-354 SN013712)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--DUCT AND SUPPORT, TURBINE
SOL F41608-97-R-45125
DUE 021097
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hawkins, L./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-387-0025PT P/N: 4080527, P/N 4082975
Noun: Turbine Duct Support Size and Dimensions: Approximately
2" in width by 26" in diameter. Predominant Material: Nickel
Alloy. Form, Fit and Function: The rear turbine support and
duct set is located between the high pressure case and the
turbine exhaust case. The second stage turbine duct support
acts as a barrier between the high temperature gas path and
the rear compressor cooling air which passes through holes
in the second stage turbine duct segment. This is a FRACTURE
CRITICAL part. To be eligible for award, offerors must be approved
sources IAW clause I-70. The Government is NOT required to
delay contract award pending source approval requests. Offerors
are encouraged to submit SARs ASAP. EA. Applicable to: F100/229
Engine. Destn: Kelly Afb, Texas 78241-6318. Three Year Requirements
Contract. BEQs: Basic Year, 26; First Option Year, 59; Second
Option Year, 69. The approximate issue/response date will be
10 Jan 97. To: United Technologies Corp/Pratt And, West Palm
Beach Fl 33410-9600. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
CITE: (I-354 SN013856)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--NOZZLE,FUEL
SOL FD2050-97-Q-34518
DUE 020397
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2910-01-113-6438YP P/N: 3830061-2, P/N 3830061-2
37791-2 P/N: 37791-2, Size: Approx 2.5 inches diameter X 1.5
inches deep. Predominate material: CRES (Steel) Function: Sprays
fuel into the combustion chamber where it's ignited. 137EA.
Applicable to: Gtcp 36-50, A10 Acft. Destn: Kelly Afb, Texas
78241-6449. Delivery: 30 May 97 27 ea 28 Nov 97 110 ea Drawings
and data not available The approximate issue/response date
will be 18 Dec 96. The anticipated award date will be 03 Feb
97. Written procedure will be used for this solicitation. To:
Allied Signal Inc, Phoenix Az 85072-2181. To: Delavan Inc,
West Des Moines Ia 50265-0100. To: Aviation Electric Ltd, St
Laurent Canada H4L 4X8. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 12, 26.
CITE: (I-353 SN013399)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 29--FUEL PUMP
SOL F41608-96-R-59045
DUE 012097
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 2915-01-386-0190 P/N: 5010224, Size/Dimensions:
Length 12 inches Predominant Matl: Steel Form, Fit, and Function:
Provides pressurized fuel to the Fuel Control. 2EA. Applicable
to: C-17a Acft. Destn: FB2065, ACCT 09. Delivery: 31 Oct 97
2 ea Government drawings and/or specifications are NOT available.
The approximate issue/response date will be 30 Dec 96. The
anticipated award date will be 28 Feb 97. Written procedure
will be used for this solicitation. To: Sundstrand Corporation,
Rockford Il 61108 7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-353 SN013412)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 29--FUEL PUMP
SOL F41608-96-R-59049
DUE 012097
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 2915-01-386-0190 P/N: 5010224, Size/Dimensions:
Length 12 inches Predominant Matl: Steel Form, Fit, and Function:
Provides pressurized fuel to the Fuel Control. 8EA. Applicable
to: C-17a Acft. Destn: FB2065, ACCT 09. Delivery: 31 Oct 97
8 ea Government drawings and/or specifications are NOT available.
The approximate issue/response date will be 30 Dec 96. To:
Sundstrand Corporation, Rockford Il 61108 7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-353 SN013413)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--FUEL CONTROL
SOL F41608-97-R-40020
DUE 012397
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: Item 0001 NSN 2910-01-135-5681 P/N: 160034-400, Size: 7.7"
x 5.75" x 5.75 Pred Matl: Aluminum Function: Provides automatic
control of acceleration and operating speed of the Jet Fuel
Starter_applicable to F16. 20ea. Applicable to: F16 Acft. Destn:
Foreign Military Sales. Delivery: 31 Dec 97 20 ea Drawings
and specifications are not available. The approximate issue/response
date will be 20 Dec 96. To: Sundstrand Corporation, Rockford
Il 61108 7002. To: Sundstrand Corp, San Diego Ca 92138-5757.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) #26,.
CITE: (I-353 SN013417)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 29--NUT SPECIAL =
SOL F34601-97-Q-52962
DUE 020697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Gregory Harris/Lpdpa/[405]739-5482
DESC: Item 0001 NSN 2915-00-497-3291PQ P/N: 664829, P/N 664829
Dim: Id = 7/8 in x 1 1/4 in x 1 1/4 in long. Func: To support
assy and direct air for proper burning of fuel. Matl: Steel.
940EA. Applicable to: Tf30-P3-7-9; F111. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 AUG 97 940 ea The approximate
issue/response date will be 07 Jan 97. The anticipated award
date will be 07 MAR 97. Written procedure will be used for
this solicitation. To: Cmp Manufacturing Inc, Edgewood Ny 11717-8243.
To: White Engineering Surfaces Corp, Newtown Pa 18940-0880.
To: Moeller Mfg Co Inc, Wixom Mi 48393 2827. To: Textron Inc,
Zeeland Mi 49464-1320. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-353 SN013429)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, METERING
SOL DAAE0797RT205
DUE 021897
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Linda Wiedenmeyer
(810) 574-8078
DESC: NSN: 2910010730124, qty: 100, FOB: destination, opt:
100% item: pump, fuel, M see NOTE: 22. The offer due date
is on or about 021897 (see soliciation for actual offer due
date).
CITE: (I-353 SN013489)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, INTAKE AIR CLEANER. ON THE M88A1
RECOVERY VEHICLE.
SOL SP0750-97-Q-0459
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, Dee Schneider, (614)692-3483.
DESC: PR-NO: YPC96323001131 NSN 2940-00-611-6256, CAGE 19207
Part No 11671553 CAGE 79160 Part No VF1808 filter element,
intake air cleaner. used on M88A1 recovery vehicle. Per army
(19207) source control drawing 11671553 which specifies vortox
(79160) Part No. VF 180 D or Donaldson (18265) Part No. P13-3549.
364 -EA Del to New Cumberland PA 17070-5001 Del by 175 days
after date of award. 484 -EA Del to Lathrop CA 95330 Del
by 175 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyers name and your complete name and address.
Federal, military and commercial specifications cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. 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-354 SN013570)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--LEVER ASSEMBLY
SOL N0038397QA074
DUE 012897
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0223.03, (215)697-6548
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-130-2708-TN, Ref Nr 2663812, Qty 740 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-354 SN013620)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER AND BRACKET A HAMILTON STANDARD DIV 73030
SOL SP0480-97-R-0163
DUE 011697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JLP Richmond VA 23297-5876 AC (804)279-4077, FAX
804-279-3123, buyer: Gwen Pearson; contracting off icer:
Stephen M. Mason
DESC: PR-NO: YPG96233000456 NSN 2915-01-124-9368, P/N 707009-2,
lever and bracket as Hamilton Standard Div 73030 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
56 -EA Del to New Cumberland PA 17070-5001 Del 200 days ARO.
54 -EA Del to Tracy CA 95376-5000 Del 200 days ARO. 100%
option applies to all lines unrestricted. NOTE 22, only one
source. letter Sol. IAW basic ordering agreement. NOTE 12.
trade agreemt. All responsible sourcesmay submit offer which
DSCR shall consider. Submit complete TDP. This is being
revised to update the closing date to 16 Jan 1997.
CITE: (I-354 SN013674)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS HOUSING & INSULATION ASSY. UNITED TECHNOLOGIES
CORP HAMILTON STD DIV
SOL SP0480-97-R-0204
DUE 011697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: dgsc-jlpb Richmond VA 23297-5876 AC (804)279-4077, FAX
804-279-3123, buyer: Gwen Pearson. contracting of ficer:
Stephen M. Mason/804-279-3724.
DESC: PR-NO: YPG96278003337 NSN 2915-00-728-0040, P/N 589526-1
CAGE 73030, United techologies, Hamilton STD Div specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the government.
110 -EA Del to New Cumberland PA 17070-5001 Del by 130 days
ARO FOB origin. 110 -EA Del to Tracy CA 95376-5000 Del by
130 days ARO FOB origin. 100% option applies for each line.
Unrestricted. NOTE 22 only one source. letter Sol. IAW basic
ordering agreement. NOTE 12 trade agreement all responsible
sources may submit offer which DSCR shal L consider. Submit
complete Tech data package this is a revised synopsis to update
closing date to 1/16/97.
CITE: (I-354 SN013675)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, ENGINE THROTTLE
SOL SP0480-97-R-0503
DUE 020597
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: Donna Cartwright/PLBL479/804-279-3774. KO: STE phen
Mason/279-3724.
DESC: PR-NO: YPG96305000929 NSN 2995-01-060-4030, control assembly,
engine throttle triump controls Inc (CAGE 78710) P/N 7-43057-41
vendor substantiation reqdused on the control assypush pull
cable engine throttle on a-10 Acft. 40 -EA Del to Richmond
VA 23297-5900 Del 120 days. Other than full and open comp
(sole source). Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-354 SN013707)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 30--CONNECTING LINK, RIGID
SOL F41608-97-R-0093
DUE 020397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 3040-01-358-5174LD P/N: AMBK07-1001, CONNECTING
LINK, RIGID SOLID SIZE/DIMENSIONS: Overlength 16 Inches FORM,
FIT AND FUNCTION: A component to the Core Nozzle Thrust Reverser
and an adjustable Connecting Link. PREDOMINANT MATERIAL OF
MANUFACTURE: Solid 419EA. Applicable to: C-17a Acft. Destn:
Kelly Afb, Texas 78241-6425. Delivery: 31 Jul 98 419 ea The
approximate issue/response date will be 03 Jan 97. To: New
Hampshire Ball Bearings Inc, Laconia Nh 03246-2993. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22,26.
CITE: (I-353 SN013391)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 30--PAWL
SOL F41608-97-Q-74141
DUE 021097
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 3040-01-365-3947LD P/N: 17P2G3514-1, Size/Dimensions:
Approximately 1 inch Round Form, Fit, Function: Tighten/Loosen
Arm Adjusting Cable Tension. Predominant Material of Manufacture:
Stainless Steel. 59EA. Applicable to: C-17 T.O 16r1-2-31-2.
Destn: Kelly Afb, Texas 78241-6425. Delivery: 29 Aug 97 59
ea The approximate issue/response date will be 09 Jan 97. The
anticipated award date will be 05 Sep 97. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Long Beach Ca 90807-4418. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-353 SN013457)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--PAWL
SOL SP0770-97-Q-MH17
DUE 021097
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) Sharla Miller (614) 692-4029
DESC: PR-NO: YPC96310002883 NSN 3040-01-131-6235, CAGE 98391
Part No 1211176-207 pawl. Arkwin Industries P/N 1211176-207.
14 -EA Del to New Cumberland PA 17070-5001 Del by 31 Jan
97. 67 -EA Del to McClellan AFB CA 95652-1621 Del by 31 Jan
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. It is suggested that small business firms
or others interested in subcontracting opportunities make
direct contact with firm(S) listed. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are:
Arkwin Industries Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-354 SN013566)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, SPUR. STEEL, FIRST GEAR-65 TEETH,
SECOND GEAR-17 TEETH.
SOL SPO740-97-Q-0614
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Marcella Moore, 614692-1295
DESC: PR-NO: YPC96270001436 NSN 3020-01-128-3029, CAGE 00198
Part No 3030610 gear, cluster, Spur steel, first gear-65 teeth,
second gear-17 teeth. no technical data available at DCSC
for this solicitation. Pratt and Whitney aircraft of Canada
LTD P/N 3030610 ". 11 -EA Del to Cherry Point NC 28533-5001
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. This is an unristricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance
as described in this solicitation. This request will be issued
via a written RFQ. The expected award date is 05 Mar 97.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-354 SN013645)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, MECHANICAL, NSN: 3040-01-371-4276, P/N:
70351-38110-045, QTY: 6 EACH
SOL DAAJ09-97-Q-0429
DUE 012797
POC Shirley A. Clines, Contract Specialist, 314-263-0649, FAX
314-263- 9012, or Daniel J. Fuller, 314-263-2555.
DESC: NSN 3040-01-371-4276, P/N: 70351-38110-045, 6 each, applicable
to the UH-60 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item 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. The approved source for this requirement
is Sikorsky Aircraft. All responsible sources may submit an
offer which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Authority and Justification is FAR 6.302-1. Intended
source is listed above. See numbered note(s):22
CITE: (I-354 SN013785)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: 4300 Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 30--CONNECTING LINK, RIG, NSN: 3040-01-087-1606, P/N:
70400-02264-063, MIN: 295/MAX: 1095
SOL DAAJ09-97-R-0201
DUE 013097
POC Shirley A. Clines, Contract Specialist, 314-263-0649, FAX
314-263- 9012, or Daniel J. Fuller, Contracting Officer, 314-263-2555.
DESC: NSN: 3040-01-087-1606, P/N: 70400-08104-048, Minimum Quantity
295/Maximum Quantity 1095, applicable to the UH-60 aircraft.
F.O.B. Destination with deliveries to New Cumberland, PA; Texarkana,
TX; and Stockton, CA. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. 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. This is
a 100% Small Business Set-Aside. Approved sources are TEK Precision
and W & G Machine. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and Justification is FAR 6.302-1. Intended sources
are listed above. See Numbered Note(s) 1, 22 and 26.
CITE: (I-354 SN013786)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 31--BEARING 2 1/2 =
SOL F34601-97-Q-52981
DUE 020697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Diane Kalousdian/Lpdpa/[405]739-5391
DESC: Item 0001 NSN 3110-00-246-9784RV P/N: 489705, P/N 489699
BEARING = 2 1/2 - COMPRESSOR INTERMEDIATE. BEARING ROLLER
110 MM ID X 150 MM OD X 20 MM. SOLID INNER CASEENGINEERING
CRITICAL. APPL TF33-3, 5, 7, 9, 100A, AND J57 ENGINES. CONTAINS
PRECIOUS METAL. 13EA. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 27 MAR 98 13 ea The approximate issue/response date
will be 07 Jan 97. The anticipated award date will be 07 MAR
97. Written procedure will be used for this solicitation. To:
Split Ballbearing, Lebanon Nh 03766-7301. To: S K F Industries
Inc, King Of Prussia Pa 19406-1312. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,26.
CITE: (I-353 SN013430)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--CAM FOLL0WER, NEEDLE BEARING SOURCE CONTROL DATA
SOL SP0500-97-R-0043
DUE 020797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry Jr/HAA20/X0215 buy er:
Bob Hutkowski/HAA20/X0215
DESC: PR no: IDT96341005100 NSN 3110-00-925-8600, Boeing C0
source control document P/N BACB10B315 1 -EA Del to (Call
contracting office) Del by 31 Dec 97. See NOTES 9, 22, RFP
due date 97 Feb 07 specs: primary quantity: estimated yearly
quantity: 1 YEAR1350 EA delivery schedule: 185 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns this contract actionis 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: Torrington
Co (60380); McGill Mfg Co (39317) `` this solicitation contains
an a one year base with 2, one year options specs/Dwgs are
not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-354 SN013545)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING-DESOLDERING STATION WELLER A DIV OF COOPER
INDUSTRIES, CAGE 97049
SOL SP0490-97-Q-V209
DUE 020797
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 Jean Reese/CK 950/(804)279-4053/fax
# (804279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG96334000209 NSN 3439-00-556-5525, soldering-desoldering
station, Weller a Div of Cooper Industries, CAGE 97049 P/N
ds-100, consisting of the following-ds101 soldering iron,
DS102 desoldering iron, DS103 collector tubes, DS104 clean-out
tubes, DS105 sponge Holder, DS106 sponges, DS107 tool Holder,
DS108 retainer springs, DS109 power unit with foot switch.
Origin inspection macdonald and Co., CAGE 13102, P/N DS556-5525
pace Inc., CAGE 17794, P/N sx-214x. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). Delivery schedule is 30 days ARO. Total
small business (SB) set-aside (NOTE 1). This solicitation
will issue on or about 08 Jan 97. Solicitation will close
07 Feb 97. This solicitation will be in written. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-354 SN013541)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH SET, CUTTING AND WELDING ORIGIN INSPECTION
REQUIRED.
SOL SP0490-97-Q-V206
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 Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG96325000802 NSN 3433-00-294-6743, torch set,
cutting and welding, origin inspection required. Tech data
availability: this NSN is procured as fully competitive in
accordance with a military/federal specification/ standard.
See section L, clause 52.211-2 for ordering such data. I/A/W
sepc NR MIL spec MIL-T-1388OH basic DTD 11/07/85 Amend NR
DTD type number type 1 specification (NOTE 9 ), QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23), delivery schedule 30 days ARO. Total
small business (SB) set-aside (NOTE 1) solicitation will be
made in writing. The solicitation will be issued on or about
04 Jan 97. Closing date is 03 Feb 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-354 SN013680)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOPPER GRINDER
SOL 1PI-R-0672-97
DUE 020697
POC Contract Specialist, CAVANAUGH, TATEA, 202-508-3952, 202-347-9416
fax #
DESC: UNICOR anticipates entering into a firm fixed definite
delivery definite quantity type contract FOB Destination FCC
Coleman, Fl for a Hopper Grinder. Line item 0001 - Hopper Grinder,
Qty: One (1), Unit of Issue: Each. This is a brand name or
equal reuirement. The brand name is Scan Hugger. Additional
specifications will be provided in solicitation document. Period
of performance is date of award through Seventy five (75) days
after receiot of contract. Delivery Period is Seventy five
(75) days after rceipt of contract. Request for solicitation
may be faxed to 202-347-9416, Attn: Tatea R. Cavanaugh. No
telephone request will be honored. All responsible sources
may submit an offer whoich will be considered.
CITE: (I-354 SN013811)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA FSS TACC TAD II (6FESP-B1) 1500 E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 35--3510 & 7320 WASHING MACHINES, DRYING TUMBLERS &
DISHWASHERS HOUSEHOLD/COMMERCIAL TYPE
SOL 6FES-B1-96B102-S
DUE 010997
POC Andrea M. Harrison 816-823-1281
DESC: Solicitation 6FES-B1-96B102-S is amended to correct the
contract period to read May 1, 1997 thru April 30, 1999 with
three, 1 year option periods. No other changes.
CITE: (I-354 SN013943)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 35--MAINTENANCE
SOL n0000000000000
DUE 121996
POC fred
DESC: testing error in system
CITE: (W-354 SN013977)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 168 LS/LGC, 3127 Wabash Avenue, Ste 101, Eielson AFB,
Alaska 99702-1794
SUBJECT: 36--SCISSOR LIFT
SOL DAHA51-97-Q-2034
DUE 011096
POC Connie Lamprecht, Contracting Officer, (907) 377-2917
DESC: One (1) scissor lift. Must have at least a 39 foot platform
height with a 750 pound capacity; 4 foot roll out extension
and a descend alarm. The front wheels shall have hydraulic
motors. Lift shall be self-propelled; have an inside turning
radius of no more than 5 feet and be cabable of speeds up to
2.3 mph. This lift shall also be equipped with a battery charger
and at least a 24 volt battery pack. Requests for quotation
(RFQ) will be issued on or about 3 Jan 97 and receipt of quotation
is required by 10 Jan 97. No telephone requests will be accepted
- only written, telefaxed, or electronic mail requests received
directly from the requester are acceptable. Facsimile number
is (907) 377-2919 and e-mail address is clamprecht@akeil.ang.af.mil.
The Government reserves the right to cancel this solicitation,
either before or after the closing date, with no obligation
to the offeror by the Government.
EMAILADD: clamprecht@akeil.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN013794)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, FSS, AUTOM0TIVE center
- fcap-s Washington, DC 20406
SUBJECT: 38--PART I, SECTION A: CONSTRUCTION AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL FCAP-S5-950038-2-N
DUE 122796
POC Jacqulin M. Draughn (703) 305-5918, Brenda Sajous (703) 308-4665
or christy morrison (703) 305-5840
DESC: The General Services Administration, Automotive Center
will be issuing a second open Season for FSC group 38, part
I, section a, construction and highwaymaintenance equipment.
The solicitation will issue on or about January 6, 1997 and
close on or about February 20, 1997. This is the second open
Season solicitation and is amended to incorporate new clauses
delete clauses no longer applicable, and to revise clauses
to convert this shcedule to a worldwide federal supply schedule
to provide for delivery to overseas customers. Overseascoverage,
by the contractor is optional. Contractor's may offer domestic
and overseas converage, domestic coverage only, or overseas
coverage only. The special item number that was offered under
the international federal supply schedule was B38 - Road maintenance,
clearing, and cleaning equipment is now incorporated into
one of the special item numbers under FSC 38 part I, section
a. This is a three year (3) contract period (June 1, 1997
or date of award - whichever is later - through September
30, 2000). All interested parties who wish to obtain a copy
must send a request on company letter head to the above address
or by fascimile (703) 305-3034 by COB 4:30 PM on December
27, 1996. Allprevious responses to the pre-invitation notice
need not re-submit. Current contractors will automatically
be sent a copy of the solicitation. This is a non-mandatory
indefinite quantity indefinite delivery contract.
CITE: (I-354 SN013938)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfeloow
Blvd, St Louis, MO 63120-1798
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL DAAJ09-97-Q-0508
DUE 022897
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
Evelyn Harris-Kelley, 314-263-0792, fax 314-263-9012.
DESC: NSN: 4140-01-165-9469, P/N: 571442-1, Quantity: 113 each
applicable to the AH-64 Aircraft. FOB origin with delivery
of 68 each to New Cumberland by 98 May and 45 each to Stockton,
CA by 98 May. 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 or drawings, however,
it is restricted to the following approved source: Allied Signal
Inc, Aerospace Equipment Systems, Torrance Site, 2525 W. 190th
Street, P O Box 2960, Torrance, CA 90509. The Authority and
Justification is 10 U.S.C. 2304(c)(1). The proposed contract
action is for supplies which cannot be procured through full
and open competition because the authority cited state only
on responsible source or only a limited number of responsible
and no other supplies will satisfy agency requirements. FAR
6.302-1. 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-354 SN013917)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 42--TRANSPORT OF LUBE OIL & JP5
SOL N00406-97-R-5043
DUE 020797
POC J. Gregg
DESC: Transport of lube oil and jp5. Furnish all labor, equipment,
fittings, hoses and vehicles/tankers necessary for transporting
and handling of government owned lubricating oil and jp5 to
various naval activities on the island of guam. types of fuel
lube oil grade 2190, 2190(tep) grade 9250 (L06); turbine fuel
aviation (jp5). quantities vary from 7,500 to 500,000 gallons.
period of performance date of award thru one year there-after
all responsible sources may submit (offer/bid/quotation) which
shall be considered by fleet & industrial supply center puget
sound. telephone requests will not be honored Fax requests
will be honored at (360) 476-2931.
CITE: (I-354 SN013906)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 43--PUMP, ROTARY
SOL F41608-97-R-40000
DUE 012397
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 4320-01-371-7734YP P/N: 5005022A, PUMP, ROTARY,
3 1/2" x 1 1/2" Item provides lubrication flow for the ADG
geartrain during engine start and inflight operations 85EA.
Applicable to: F-16 Adg. Destn: Kelly Afb, Texas 78241-6449.
Delivery: 31 Aug 98 85 ea Drawings and data are not available
for this purchase. The approximate issue/response date will
be 23 Dec 96. To: Sundstrand Corporation, Rockford Il 61108
7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 12, 26.
CITE: (I-353 SN013416)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--REPAIR KIT, CONDENSER.
SOL SP0770-97-Q-MH39
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) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96232001517 NSN 4420-00-006-1963, CAGE 43689
Part No 6250-69 CAGE 66042 Part No 4420-73250 repair kit,
condenser. Per Wilson Thomas Inc. P/N 4420-73250 3 -EA Del
to Suffolk VA 23435-0000 Del by 03 Apr 97 OR 60 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performane, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-354 SN013574)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER
SOL SP0770-97-Q-MG80
DUE 012397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anna Huggins (614)6 92-7360
DESC: PR-NO: YPC96290000805 NSN 4420-17-108-6415, CAGE H0006
Part No B13-2Z-01-002 CAGE 68225 Part No 550841002 fluid cooler
core assembly: bloksma BV P/N B13-2Z-01-002 8 -EA Del to
see Preface to Navy address Co Del by 90 days after date of
award. See NOTE 22. Solicitation not available until 15
days after published in the CBD. Specifications, plans or
drawings are not available. This 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: senner Karl
Inc & bloksma radiateurenfabriek BV. 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-354 SN013576)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 47--TEE FLANGE
SOL F41608-97-Q-74173
DUE 021097
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 4730-01-358-1331YP P/N: 3884525-1, Size/Dimensions:
Aprroximately 3 inches in diameter by 3 feet in length. 5EA.
Applicable to: Gtcp 331 Engine. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 28 Feb 97 5 ea The approximate issue/response date
will be 09 Jan 97. The anticipated award date will be 14 Feb
97. Written procedure will be used for this solicitation. To:
Allied Signal Inc, Phoenix Az 85072-2181. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-353 SN013458)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MG86
DUE 012397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anna Huggins (614)6 92-3198
DESC: PR-NO: YPC96304001136 NSN 4720-01-298-0732, CAGE 62913
Part No 163020EX0600 CAGE 65154 Part No 50-0049 hose assembly,
nonmetallic. Garsite/TSR Inc. P/N 50-0049; durodyne Inc.
P/N 163020EX0600. 41 - AY Del to Mechanicsburg PA 17055-0789
Del by 60 days after date of award. 14 -AY Del to Tracy CA
95376-5000 Del by 60 days after date of award. See NOTES
1, 13. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: garsite/ tsr and durodyne Inc. 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-354 SN013578)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: General Services Administration General Products Center,
Stock Contracting Division (7FXIS-G6) 819 Taylor Street, RM
6A24 Fort Worth, TX 76102-6114
SUBJECT: 47--NOZZLE, FIRE, MOP-UP
SOL RFQ S-W-DP454-1
DUE 012997
POC Gay Kirkpatrick, contracting officer, 817-978-3672
DESC: Solicitation scheduled to issue on or about 01-15-97.
1 NSN. NOTE: this will 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 nozzle, fire hose, mop-up. Shall
be manufactured in accordance with Forest service specification
5100-243B dated May 1982 and amendment 1 dated November 1982.
The nozzle shall be brass. First article samples are required.
Quantity 4100, unit of issue EA, destination Stockton, CA
95203, simplified acquisition procedures. 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 18REQUEST for quotation
using simplified acquisition procedures.
CITE: (I-354 SN013921)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010497RFB42
DUE 021197
POC Contact Point, David E Snyder, 0243.11, (717)790-2367, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
DESC: NSN 3H-4810-01-331-6805-SS, SPEC NR TDP VER 007, Qty 19
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 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, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. Drawing is "sole source"-Vacco., See Notes
9,22
CITE: (I-354 SN013628)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-MH87
DUE 011697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Linda Sieg / 614-69 2-4734
DESC: PR-NO: FPC96310003083 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 19 -EA Del to Hill
AFB UT 84056-5734 Del by 04 Aug 97 OR 200 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 govern - Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authooity of 10 U.S.C.2304(C)(1). Approved
sources are: Vickers Inc Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combinat
- ion of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-354 SN013643)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--POPPET ASSEMBLY, RELIEF.
SOL SP0770-97-Q-MH83
DUE 011697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Linda Sieg / 614-69 2-4734
DESC: PR-NO: YPC96295002080 NSN 4810-00-222-2745, CAGE 81982
Part No 83660 95 -EA Del to Cherry Point NC 28533-5001 Del
by 16 Jun 97 OR 150 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 govern - Ment 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: Crane Co 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-354 SN013647)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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 ASSEMBLY, HYDRAULIC. (VALVE, SAFETY RELIEF
), MATERIAL STEEL OVERALL, MEDIA HYDRAULIC FLUID
SOL SP0740-97-Q-0602
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96319001045 NSN 4820-00-767-6814, CAGE 06177
Part No 1694-1 CAGE 76823 Part No 2-43922 CAGE 76823 Part
No 2-43922-1 CAGE 81982 Part No A70173H CAGE 99643 Part No
13440 "valve assembly, hydraulic (valve, safety relief), material
steel overall, media hydraulic fluid, mineral base; max oper.
Press. 3500.0 PSI; discharge flow rate 2.0 GPM; connection
type threaded external boss; nom. Thread size UNF 0.625 IN;
disk spring loaded. 191 -EA Del to Tracy CA 95376-5000 Del
30 days after award solicitation not available until 15 days
after published in the CBD. written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dscc-vrtd, PO Box 3990.COLUMBUS OH 43216-5000. by FAX
614-692-2998 or Call 614-692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-354 SN013650)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 48--VALVE, REDUCER
SOL F41608-97-17164
DUE 021097
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 4820-01-019-7550 P/N: 31263, VALVE, REDUCER,
C130H ACFT 13ea. Applicable to: C-130. Destn: Kelly Afb, Texas
78241-5947. Delivery: 30 May 97 13 ea Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 10 Jan 97. To: Vickers Inc, Los
Angeles Ca 90039-1106. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-354 SN013854)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 48--VALVE
SOL F41608-97-R-16083
DUE 021097
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 4820-01-019-7551 P/N: 31213, 11ea. Applicable
to: C-130. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30
May 97 11 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 10 Jan 97. The anticipated award date will be 30 Apr 97.
Written procedure will be used for this solicitation. To: Vickers
Inc, Los Angeles Ca 90039-1106. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-354 SN013855)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--VARIABLE REMOTE CONTROL
SOL FD2050-97-13078
DUE 030497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Rosales, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-00-001-2166 P/N: 9413M40G01, NHA C-5A/B
REMOTE TRIMMER Size/Dimension: 5" long - cylinder Form, Fit
and Function: measures vane angle of engine Predominant Material:
Steel 4EA. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31
Jul 97 4 ea Government drawings and specifications are not
available. The approximate issue/response date will be 03 Feb
97. The anticipated award date will be 07 Apr 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Valley Enterprise Inc, Sandy
Ut 84070-1420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-353 SN013398)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
SOL SP0920-97-R-A015
DUE 022097
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: RPE96320000467 NSN 4931-00-508-5434, CAGE 19200
Part No 7197944 1 -EA Del to (Call contracting office) Del
by 24 Nov 96. Foreign military sale (FMS) requirements 5
purchase requests (prs) are combined for this solicitation.
Total quantity = 10 each all responsible sources may submit
offer which DESC shall consider.
CITE: (I-354 SN013605)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CONVERTER, AC TO DC
SOL SP0920-97-Q-A102
DUE 021897
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: YPE96320000468 NSN 4935-00-938-8125, CAGE 05716
Part No 10178431 CAGE 18876 Part No 10178431 CAGE 49956 Part
No 93000605 46 -EA Del to (Call contracting office) Del by
24 Nov 96. See NOTES 9, 22, please provide price breaks.
All responsible sources may submit offer which DESC shall
consider.
CITE: (I-354 SN013614)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 51--ACCESSORIES KIT
SOL F41608-97-20226
DUE 021097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 5180-01-135-9990AX P/N: RE368110002-1, Size/Dimensions:
24" x 18" x 12" weight 100 LBS Form, Fit and Function: Used
to oversize coldwork lower wiring and fuselage lugs when used
with existing Depot tooling, RE168110002 wing ream frame, RE46832000002
power feed/speed equipment set Predominant Material of Manufacture:
Steel 1ea. Applicable to: F15. Destn: FE2067/ROBINS AFB GA.
Delivery: 29 AUG 97 1 ea NO BID SETS ARE AVAILABLE The approximate
issue/response date will be 09 Jan 97. The anticipated award
date will be 28 FEB 97. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-353 SN013454)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA/enterprise development ofc., RM. 1160 1500 E. Bannister
Rd Kansas City, Mo 64131
SUBJECT: 51--PNEUMATIC TOOLS
SOL 6FES-G5-970066-S
DUE 010797
POC Pamela Waters, 816-823-1290
DESC: Description file name: FSC 5130-PNEUMATIC tools, 47 NSN's.
This is to synopsize socicitation 6FES-G5-970066-S which
issued 11/04/96 and for which amendment 1 was issued 11-25-96
(and appeared in this publication 11-29-96). It was discovered
that the original request for synopsis datted 10-18-96 never
processed if you have a copy of the solicitation and amendment
1 there is no need to contact the procurement office. A second
amendment will be issued to reflect the change in the bid
opening date and some other items which have come to our attention
and need to be addressed. Items 1 thru 9 are IAW Fed. spec.
00-D-691F, dated 08/17/95, items 10-12, 17-20, 27, 31 & 37
are IAW technical descriptions, items 13-16 are IAW Fed spec.
00-G-669G, dated 08-17-95, items 21, 22, & 34 are Brand name
or equal, items 23 and 24 are IAW Fed spec. 00-R-421B, dated
06/07/76 and amendment-2 dated 08/01/80, items 25, 26, 28,
32, 33, 35, 36 and 42-46 are IAW commercial item descriptions,
items 29 & 30 are IAW military spec. MIL-R-85188A, dated 11/14/86
and amendment-1 dated 1/10/92, items 38-40 are IAW General
Services Administration purchase description, item 41 is IAW
military SPEC.MIL-S-4243C, dated 04/06/67 and interim amendment-7,
dated 01/02/76. All items are subject to the domestic product
restrictions IAW current DOD appropriations act. This procurement
is for a firm fixed price indefinite quantity requirements
contract for the period 02/01/97 or dated of award, whichever
is later thru 1/31/99 with three one year options and economic
price adjustment.. items 17, 35, 38-40 and 47 are totally
set-aside for small business. Delivery is rquired within
150 days ARO. For question contact, Pamela Waters, PH: 816-823-1290,
FAX: 816-926-3678.
CITE: (I-354 SN013933)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA tools Acquisition Division (6FESG-E8) 1500 E. Bannister
Rd Kansas City, Mo 64131
SUBJECT: 51--GUN, RIVET PIN
SOL 6FES-E8-3787
DUE 121096
POC Pete kunellis, (816) 823-1713
DESC: 5130-00-231-3429 - Huck Mfg PN 200 - 6 EA.
CITE: (I-354 SN013934)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD 11 (6FESP-G5) 1500 E. Bannister Rd Kansas
City, Mo 64131
SUBJECT: 51--PNEUMATIC TOOLS
SOL 6FES-G5-970066-S
DUE 010797
POC Pamela Waters, 816-823-1290
DESC: This is an amendment to make the following changes to solicitation
6FES-G5-970066-S. The Bib opening is extended to 1:00 PM
Tuesday, January 7, 1997. Items 17 and 35 which were originally
set aside for small business will now be procured on an unrestridcted
basis. Regarding technical description for item 17. 5130-00-293-2797
- change body diameter to read "1-31/32" maximum "in lieu
of" 1-5/8 "maximum". Exception to specification: federal
specification 00-D-691F, DTD 09/17/95, Para 3.7.2, secondary
lubrication, should read as follows: secondary lubrication
of 1/4 inch and 3/8 inch drills shall be applied in accordance
with manufacturer's standard commercial practice. Drills and
borers 1/2 inch and larger requiring periodic lubrication
of parts other than those in the air stream shall be provided
with an external means of applying the required lubricant.
"if you have any questions contact Pamela Waters, (816)823-1290.
CITE: (I-354 SN013948)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA FSS TACC TAD (6FESI-B3) 1500 E. Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--WRENCH SET, SOCKET, MATERIAL STEEL, FINISH CHROME
PLATED TOOLS
SOL 6FES-96-B7723
DUE 011097
POC Loretta Martin, (816) 823-1721
DESC: Wrench set, socket; material-steel; finish-chrome plated
tools; 3/8 "sq. Drive set, includes 11 EA. STD length 12-PT.
sockets, 1 EA. STD. handle sealed ratchet, 1 EA. speeder handle
1 EA. 9-1/2" LNG hinged handle (break bar), 1 EA. universal
joint, 1 EA. 3 "bar extension, 1 EA. 6" bar extension, & 1
each 11 "bar extension; furnished in a painted metal box.
FOB: destination. snap-on part tool P/N 218FPB. POC is Loretta
Martin (816) 823-1721, FAX (816) 926-3678.
CITE: (I-354 SN013936)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 McCormick
DESC: PR-NO: YPG96332000482 NSN 5220-01-251-2120, solicitation
SP0451-97-R-0497 is cancelled in its entirety.
CITE: (I-353 SN013514)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA FSS TACC TAD (6FESN-K0) 1500 East Bannister Road
Kansas City, Mo 64131
SUBJECT: 52--CALIBRATION GUAGE DECKS
SOL 6FES-K0-97K001-N
DUE 013197
POC Selwyn L. calahan (816) 823-1291
DESC: A nonstock, sole source, fixed price, requirements type
solicitation will be issued on or about January 9, 1997 for
various calibration guage decks, to include but not limited
to the following national stock numbers: (1) 5210-01-359-9258,
(2) 5210-01-368-3531, (3) 5210-01-371-4906, (4) 5210-01-416-5084,
(5) 5210-01-432-4244, (6) 5210-01-425-8239, (7) 5210-01-426-3027,
& (8) 5210-01-432-4243. This proposed sole source contract
will be for 5 years with 5 - 1 year options. These items
are in accordance withspangler printers part numbers (P/N):
items (1) P/N mlocr-b, (2) P/N mlocr-a, 3) P/N bcs-wabcr,
(4) P/N 251685, (5) P/N 2650044, (6) P/N JAC7245IR, (7) P/N
PW-1237-HUNT, & (8) P/N STAN-7520-JAN. First article testing
will be required.
CITE: (I-354 SN013954)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 53--BOLT, SHEAR
SOL F41608-97-R-0040
DUE 020397
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 5306-01-381-6235 P/N: 9134M83P03, 908EA.
Destn: Kelly Afb, Texas 78241-6015. Delivery: 31 DEC 97 908
ea BOLT SHOULDER, 0.375 INCHES, NOMINAL THREAD DIAMETER, WIDTH
BETWEEN FLATS 0.4375 INCHES NOMINAL EXTENDED WITHIN FASTENERS:0.020
INCHES NOMINCAL THREAD S The approximate issue/response date
will be 03 Jan 97. The anticipated award date will be 30 MAY
97. Written procedure will be used for this solicitation. To:
General Electric Co, Cincinnati Oh 45215-6303. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26.
CITE: (I-353 SN013390)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, = Tinker Air Force Base Ok 73145-3028
SUBJECT: 53--COVER ASSY =
SOL F34601-97-08181
DUE 020697
POC For copy, Charles Ferguson/Lidac/[405]739-4465, For additional
= information contact Charles Ferguson/Lidac/[405]739-4465
DESC: Item 0001 NSN 5340-00-863-7334BO P/N: 388310-3, Dim: approx
21 = in high and 22 in dia OD. Container wall thickness approx
0.050 flanged around open end approx 1 in wd. Container in
two pieces bolted together. Function: covers lox converter
as protection shield. Life support oxygen systems component.
ea. Applicable to: C130. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 JAN 98 105 ea 31 DEC 98 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 Jan 97. The anticipated award date will be
06 MAR 97. Written procedure will be used for this solicitation.
To: Lockheed Aeronautical Systems Co, Marietta Ga 30063-0290.
To: Skyspares Parts Inc, Riverside Ca 92503-1457. To: L & S
Machine Co Inc, Wichita Ks 67277-2264. To: Gse Dynamics Inc,
Hauppauge Ny 11788-2021. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 9; NUMBERED NOTE 26.
CITE: (I-353 SN013423)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL (19207) US ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0500-97-Q-H791
DUE 011497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: howardtevelson/LCB20/X6426 buyer:
Marsha goldberg/LCB24/X6183
DESC: PR-NO: RPI96331000951 NSN 5330-00-735-4245, 550 -EA Del
to New Cumberland PA 17070-5001 Del by 23 Dec 96. RFQ due
date 97 Jan 14 specs: seal ring, metal primary quantity:
550 deliveries to CONUS(excluding Alaska) delivery schedule:
90 days indefinite delivery type contract offers will be
evaluated with a 10% preference for small disadvantaged business
concerns this solicitation 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) 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 NOTE 9 applies to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-354 SN013546)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED SYNTHETIC RUBBER
SOL SP0500-97-Q-H518
DUE 011497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Howard Tevelson/LCB20/X6426 buyer:
Marsha goldberg/LCB24/6183
DESC: PR-NO: YPI96304001167 NSN 5330-00-003-3143, @CROSS-SECTIONAL
height 0.100 inches minimum and 0.106 inches maximum @CENTER
hole diameter 6.214 inches minimum and 6.260 inches maximum
14,391 -EA Del to Barstow CA 92311-5014 Del by 09 Jan 97.
14,279 -EA Del to New Cumberland PA 17070-5001 Del by 09
Jan 97. RFQ due date 97 Jan 14 specs: preformed packing
predominant mater: synthetic rubber primary quantity 14279
deliveries to CONUS(excluding Alaska). Delivery 90 days offers
will be evaluated with a 10% preference for small disadvantaged
busines concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as
described in section M of this solicitation. NOTE 9 applies.
Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-354 SN013548)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /V-RING/ SOURCE CONTROL DATA
SOL SP0500-97-Q-H335
DUE 020797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Rexer/LAC24/215-697-3075 BU yer:
Rosemarie Rexer/LAC24/215-697-3075
DESC: PR-NO: YPI96330001552 NSN 5330-00-599-6720, 1,000 -EA
Del to New Cumberland PA 17070-5001 Del by 05 Jan 97. See
NOTES 9, 22, RFQ due date: 97FEB07 specs: naval Air Engineering
center P/N E8772-23 primary qty: 1000 deliveries to CONUS
(excluding Alaska) delivery schedule: 80 days ADO offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: JM Clipper
Corp (48482) drawings/specs are not required. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-354 SN013549)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED SOURCE CONTROL DRAWING
SOL SP0500-97-Q-H844
DUE 011697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Howard Tevelson/LCB20/X6426 buye R:
Marsha goldberg/LCB24/X6183
DESC: PR-NO: YPI96331000925 NSN 5330-00-143-8648, 228 -EA Del
to New Cumberland PA 17070-5001 Del by 04 Jan 97. 60 -EA
Del to Corpus Christi TX 78419 Del by 04 Jan 97. See NOTES
9, 22, RFQ due date 97 Jan 16 specs: seal, plain encased
P/N 1-300-234-02 primary quantity: 60 deliveries to CONUS(excluding
Alaska) delivery schedule: 90 days indefinite delivery type
contract 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 source
is: freudenberg-nok general partnership (91251) while price
will be a significatn factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-354 SN013550)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN AMERICAN VARISEAL CORP (64422)
SOL SP0500-97-Q-H918
DUE 010297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy B
ertoline/LCC28/X5601
DESC: PR-NO: YPI96332000988 NSN 5330-01-271-5954, G element
@STEEL comp 302 spring @CONSTRUCTION one-piece @SEAL width
0.070 inches minimum and @0.080 inches maximum 510 -EA Del
to Bremerton WA 98314 Del by 22 Dec 96. RFQ due date 97 Jan
02 yearly estimated quantity primary quantity 510 deliveries
to CONUS (excluding Alaska). Delivery schedule: 30 days
required. Indefinite delivery type contract. NOTE 1 applies
sizestandard: 500 while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as
described in section M of this solicitation. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-354 SN013551)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 53--BOLT ECCENTRIC
SOL DAAJ09-97-Q-0507
DUE 022897
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
Evelyn Harris-Kelley, Contracting Officer, 314-263-0792, fax
314-263-9012.
DESC: NSN: 5306-01-164-8106, P/N: 406-010-120-101, Quantity:
67 each applicable OH-58 aircraft.FOB origin with delivery
of 3 each to Camp Carroll Korea by 97 Apr, 50 each to New Cumberland
Army Depot by 98 Jan, and 14 each to Red River Army Depot by
97 Oct. This procurement requires pre qualification. Contractors
who desire to be prequalified must submit qualification documentation.
This proposed contract is for supplies for which the Government
does not own specifications or drawings, however it is restricted
to the following approved source: Bell Helicopter Textron,
600 E. Hurst Blvd, Fort Worth, TX 76101. 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-354 SN013913)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA. 23461-2299
SUBJECT: 54--BUILDING
SOL USZA99-97-Q-0072
DUE 121396
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
DESC: This Synopsis is for commercial items prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Item requirement: 1/each
precast concrete's building with 4000 psi, steel reinforced
concrete (ASTM C260). All responsible sources may submit a
bid or quotation. Telephone, written, or faxed responses are
acceptable to request a copy of the Request for Quotation (Fax:
(757) 433-7954). See numbered note 22.
CITE: (M-354 SN013798)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--CONTROL, CU
SOL F04606-97-Q-25273
DUE 020797
POC For copy, contact the info office indicated., For additional
information contact Alsdorf.3fa/Pklra/[916]643-0572
DESC: Item 0001 NSN 5820-01-203-7100 P/N: 508B-581B, Control
for Radar. 4ea. Applicable to: An/Fxq-4. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Jun 97 4 ea FAX
REQUESTS TO (916)643-2873. The approximate issue/response date
will be 08 Jan 97. The anticipated award date will be 28 Feb
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 26.
CITE: (I-353 SN013440)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--INTERCOM CONTROL
SOL F09603-96-R-ZU503
DUE 020797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: Item 0001 NSN 5831-00-523-5328 P/N: A81-91, Dim: 6" X 7"
X 4" EST. Matl: Aluminum alloy. Func: Provides intercommunication
and radio monitoring for aircraft and ground installations.
45ea. Applicable to: Aic-18. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 30 Sep 97 45 ea Fax Nr 912-926-7572 The
approximate issue/response date will be 08 Jan 97. The anticipated
award date will be 31 Mar 97. Written procedure will be used
for this solicitation. To: Andrea Radio Corp, Long Island City
Ny 11101-5213. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-353 SN013448)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL
SOL F09603-97-R-0001
DUE 020797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-311-7551 P/N: 707793-807, Dim: 5.75"
W X 4.875" H(B) X 5.34" D. Matl: Aluminum. Func: Allows operator
to control the receiver transmitter from a remote location.
6ea. Applicable to: Arc-164. Destn: EY9688. Delivery: 28 Nov
97 6 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 08 Jan 97. The anticipated award date will be
31 Mar 97. Written procedure will be used for this solicitation.
To: Hughes Defense Communications, Fort Wayne In 46808-4106.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-353 SN013450)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--UHF.DF ANTENNA SELECTOR
SOL F09603-97-R-0002
DUE 020797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-054-6424CX P/N: 100D0845, Dim: 2.750"
X 2.500" X 1.156". Matl: Aluminum, resistors. Func: Provides
switching function between multiple UHF antenna. 24ea. Applicable
to: Arc-164. Destn: EY9688. Delivery: 28 Nov 97 24 ea Fax Nr
912-926-7572 The approximate issue/response date will be 08
Jan 97. The anticipated award date will be 31 Mar 97. Written
procedure will be used for this solicitation. To: Daico Industries
Inc, Rancho Dominguez Ca 90220-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-353 SN013451)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-97-R-0003
DUE 020797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-306-3385 P/N: 707698-802, Dim: 4.98"
x 4.73" x 8.25". Mat: Various circuit cards, capacitors, resistors
ICS, metal. Func: The radio set provides air to air, air to
ground, ground to ground normal voice communications in 225.000
KHZ to 399.975 KHZ military band. 6ea. Applicable to: Arc-164.
Destn: EY9688. Delivery: 28 Nov 97 6 ea Fax Nr 912-926-7572
The approximate issue/response date will be 08 Jan 97. To:
Hughes Defense Communications, Fort Wayne In 46808-4106. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-353 SN013452)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER 1518
SOL F09603-97-R-80057
DUE 020797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-137-6660 P/N: 707224-821, Dim: 4.98"
X 4.73" X 8.25". Funct: This radio provides air to air, air
to ground or ground to ground normal voice communication in
225.000 KHZ to 399. 975 KHZ military band. Matl: Various circuit
cards, capacitors, resistors, ICS, metal. Option 1 for 30 each
on stock number 5821-01-138-1676. 19ea. Applicable to: Arc-164.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Jul
98 19 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 08 Jan 97. To: Hughes Defense Communications,
Fort Wayne In 46808-4106. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-353 SN013453)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: 58--HANDS-FREE INTERCOM SYSTEM
SOL F4561396T7172
DUE 011397
POC Sandra Barnes, (509)247-4597; Barry Sperber, (509)247-4884
DESC: MFG: AIPHONE OR EQUAL. Hands-free intercom system.
Includes microprocessor control unit; 8 deskmaster stations;
23 wall-mount master stations; 50 foot pedals; 5 station cards;
paging adapter; 4 ceiling speakers; 4 mounting rings; miscellaneous
wire and hardware. Bid must include installation. See Note
#1.
CITE: (W-354 SN013804)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--TROPO/SATELLITE SUPPORT RADIO (TSSR) SYSTEM
SOL N65236-97-R-0326
DUE 021597
POC Point of Contact - Nancy Gartner, Code 1113NG, (803)743-4720,
Contracting Officer, Paulette Dillard, Code 1113, (803)743-6635
DESC: Tropo/Satellite Support Radio (TSSR) Systems - Estimated
Annual Quantity - 8 each. This requirement will be for
a base year with four (4) one-year option periods. The
type of contract anticipated is a Fixed Price Requirements
type contract. The Standard Industry Code is 3663 and
the number of employees is 750. This procurement will be
issued on a sole source basis to California Microwave,
Microwave Radio Communication Division, 20 Alpha Road,
Chelmsford, MA. All responsible sources may submit a
proposal which will be considered. Requests for solicitation
must state that neither the requestor nor principal officials/owners
are currently suspended/debarred from receiving contracts
from any federal agency. Failure to so represent will
be grounds for refusing the request. No verbal information
will be given. Telefax request to (803)743-1064. Note
22 applies.
EMAILADD: gartnern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-354 SN013845)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: 58--RADIO SET, MULTIBAND MAN PACK
SOL F31601-96-RA032
DUE 010397
POC SSgt Solomon Porter, Contractor Administrator, 910-394-6250

DESC: RADIO SET, MULTIBAND MAN PACK Harris Radio Sets. All quantities
are 6 ea: AN/PRC-117D(c). The purpose of this modification
is to change the response date of the Sources Sought to 3JAN97.

CITE: (W-354 SN013869)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: GSA Mid Atlantic region, FSS General Procurement Branch,
the Wanamaker Building, 100 Penn Square East, Philadelphia,
PA 19107
SUBJECT: 58--FSC GROUP 58, PART IX: COMMUNICATIONS EQUIPMENT,
MULTIPLE AWARD, OPEN SEASON.
SOL GS-03F-94-AYC-0041
POC Mr. William T. Glacken (215) 656-3835
DESC: GSA multiple award schedule: group 58, part IX. Open
Season. Solicitation No. GS-03F-94-AYC-0041. POC: Mr. William
T. Glacken, contracting officer, 215-656-3835. This solicitation
includes FSC classes 5820, 5821, 5840, 5845, 5850, 5860, and
5895. Telemetry equipment; radar equipment; underwater sound
equipment; visible and invisible light communications equipment;
LASER equipment; and recorder/reproducer set, Signal data
multiapplication. Commercial items. Federal supply schedule.
For new offerors contract period will be April 1, 1997, (or
date of award, whichever is later) through March 31, 1999.
The open Season solicitation amendment will include the following:
maximum order; option; and GSA advantage. Maximum order:
all resulting contracts will contain a maximum order (Mo).
To assist the customer agencies todetermine when they should
seek a price decrease, a level called a maximum orderwill
be established under each contract. When an agency order
exceeds this amount, it is recommended that the agency contact
the vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19. Option:
all resulting contracts will include an option to extend
the term of the contract for an additional 5 year period.
Advantage: all resulting contracts will require contractors
to submit electronic contract data in a prescribed format
for addition to GSA advantage, an on-line electronicdatabase.
Federal stock Nos.; not applicable. No samples required.
Place of delivery to be shown on orders issued under contract.
100 percent non set-aside procurement. Amendment to solicitation
GS-03F-94-AYC-0041 will be issued on or about December 27,
1996. Closing date will be thirty days (30) after date of
issuance of amendment. Request for solicitation must bein
writing to the above address, or by FAX at 215-656-3841.
Telephone request will not be honored. See NOTE 12.
CITE: (I-354 SN013971)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SOURCES SOUGHT FOR DUAL CHANNEL, 1 KVA PER CHANNEL
POWER AMPLIFIER
POC Contact Carol Gorman, Contracting Officer at (401) 841-2442
X203. . Fax number (401) 841-4820.
DESC: This is not an advertisement of a solicitation at this
time. Information only from potential sources as requested
below is being sought by the Naval Undersea Warfare Center,
Division Newport. We are looking for sources for a Dual Channel,
1KVA per Channel, low distortion Power Amplifier for use on
the Acoustic Augmentation Support Program (see specification
below). Please review this information and provide factual
supporting documentation, including technical data sufficient
to permit meaningful evaluation by the requirer, and a description
of your relevant corporate experience (include applicable contract
numbers and names of contract administrators with their telephone
number). Provide this information to Carol Gorman, Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Code 5913, Simonpietri Drive, Newport,
RI 02841-1708; or facsimile number 401-841-4820. Responses
before 17 January 1997 will be appreciated. Specification:
The following describes t he electrical, physical, and environmental
requirements of a high power, very low distortion, Class B/AB,
two channel, solid state power amplifier. The amplifier will
be used to drive high power ceramic sonar transducers, with
their associated tuning and impedance matching transformers.
Rated power into resistive and reactive loads, low distortion,
high reliability, and minimum weight are key amplifier characteristics.
Amplifier Requirements--Number of Channels: Two (2). Operating
Class: Class B/AB; ('s witch mode' amplifiers are NOT acceptable).
Output Power Per Channel: 1 KVA min, single tone (sinusoidal),
continuous duty, 20 Hz to 20 kHz. Load Configuration: (GFE)
Transformer plus resistive and reactive sonar transducers.
Load Impedance: (1) AC impedance magnitude, 8.0 Ohms min,
20 Hz to 20 kHz; (2) AC Impedance Phase Angle, (-)88 deg.
to (+)88 deg.; (3) DC resistance, 0.1 Ohms min, (GFE transformer
primary winding). Damping Factor: 100 min, 20 Hz to 20 kHz.
Voltage Gain & Tolerance: 26 dB +/- 0 .5 dB, 8 Ohm load or
higher; 20 Hz to 20 kHz. Input Impedance: 10 K Ohms min, differential,
20 Hz to 20 kHz. Common Mode Rejection: 40 dB min, 20 Hz to
20 kHz. Input Connectors: One (1) isolated BNC connector per
channel. Total Harmonic Distortion: 0.1%THD max, lVA to lKVA
output per channel, 20Hz to 20kHz. Self Protection: Amplifier
shutdown for output over-current or over-temperature. Prime
Power: 440V, +/- 10%, 3 Phase, 60 Hz, delta connected. Monitor
Features: Scaled replicas of output voltage an d current for
each channel. Weight: Minimum practical. Mounting Configuration:
19 inch rack mountable. Depth behind front panel: 20.5 inches
max, including connectors, handles, etc. Depth in front of
front panel: 2.5 inches max, including handles, grills, etc.
Height: Minimum practical. Cooling: Internal forced air.
Operational Ambient Temp.: 50 to 95 degrees F. The GFE transformer
will be rack mounted with the power amplifier, but not in the
same enclosure (current equipment configuration prohibits this).
In light of this, size and weight characteristics of the GFE
transformer should not be a consideration.
LINKURL: http://www.npt.nuwc.navy.mil/contracts/
LINKDESC:
EMAILADD: GORMAN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-354 SN013849)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: PM Intelligence Fusion, 1616 Anderson Road, McLean, VA
SUBJECT: 58--SINGLE SOURCE PROCESSOR - SIGINT
SOL DAAB07-
POC Mr. Gary Brain, SSP-S System Manager, (703) 275-8085.
DESC: The Project Manager, Intelligence Fusion is interested
in locating sources who are capable of performing specialized
upgrades to the All Source Analysis System (ASAS) communications
subsystsems. ASAS is a tactical intelligence system that is
currently fielded to 24 operational Army units. It operates
System High in a Sensitive Compartmented Information (SCI)
environment. Half of the communications subsystems are housed
in S-250 shelters using Version 3 of the Communications Support
Processor (CSP) software on PDP-11 computers. The other subsystems
are in transit cases using the CGS-100 software on rugged PC
computers. These subsystems contain a year 2000 software problem
and must be upgraded. The upgrade will consist of hardware
and software modifications to provide secure communications
for both multi-level record traffic and system high network
connectivity with file transfer. Hardware upgrades will make
maximum use of the Army's Common Hardware/Software (CHS) products.
A mature Version 5.X of the CSP software will be provided by
CECOM but with new communications protocols that cannot be
fully engineered or tested until an initial fielding under
this procurement. Upgrades and training will be performed at
each deployment site on a non-interference basis with personnel
cleared to the Top Secret (TS)/SCI level and are expected to
be a significant schedule driver. The required tasks are: design
upgrades for both shelter and transit cased versions; provide
full documentation of the changes; develop test plans and procedures;
upgrade training materials; conduct training for government
tester and TRADOC personnel; implement the systems integration
test program; provide modification kits for all operational
systems; install the hardware at each site; coordinate with
CECOM for software installation; and assist or supplement TRADOC
personnel to conduct operator training. Due to the tight schedule,
the government will only consider organizations that possess
SCI approved facilities, SCI cleared staff, and direct relevant
experience in most of the following areas: CSP V5.x software,
shelter modifications, Intelligence and Electronic Warfare
(IEW) tactical communications (including MSE circuit, MSE packet,
NRP, Autodin, TYC-39, Trojan, NEWSDEALER, JWICS and SATCOM),
Defense Intelligence Agency (DIA) security accreditation testing,
TRADOC approved training programs, ASAS, CHS and DMS. Written
responses must be received not later than 15 days from date
of initial publication.
CITE: (I-354 SN013912)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RADIO SET AN/VRC-83(V)2
SOL F04606-97-R-25313
DUE 020797
POC For copy, contact the info office indicated., For additional
information contact Janes.0lj/Pklcb/[916]643-2990
DESC: Item 0001 NSN 5996-01-193-7347ZX P/N: 811830-802, P/N
AM-7176A/VRC-83 Radio frequency amplifier; bhsx circuit construction
type-solid state; bhtb freq per channel-116.0 mhz min 1st op
channel/149.9 mhz max 1st op channel/ 225.0 mhz min 2nd op
channel/399.9 mhz max 2nd channel; albm op control method-
automatic; afsu average life measure-not rated; akna inclosure
type-encased; Amqy install design-module; agta basic shape
style-(1) rectangular or square; Abhp length-11.812": abkw
height-6.500"; abmk width-10.375"; feat special feature- vehicle
mount/channels: 8360, on-off & vol control, built-in test ind,
audio speaker, operating power require: 28vdc 15a; abbh iii
inclosure material- aluminum; awjn iii unpackaged unit weight-30.00
pounds; agav iii end item ident-5820-01-113-1925 & 5820-01-075-2001
radio sets; supp iii supplementary features- integral eccm
in uhf spectrum; ftld iii functional descrip- linear rf power
amplifier which mates with receiver-transmitter; design control
reference Part number 811830-802. 35ea. Applicable to: An/Vrc-83.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31
Oct 97 35 ea The approximate issue/response date will be 08
Jan 97. The anticipated award date will be 31 Mar 97. Written
procedure will be used for this solicitation. To: Harris Corp,
Rochester Ny 14610-1888. To: Hughes Defense Communications,
Fort Wayne In 46808-4106. To: Lincoln Labs, Lexington Ma 02173-0073.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-353 SN013442)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, = Tinker Air Force Base Ok 73145-3032
SUBJECT: 59--SWITCH =
SOL F34601-97-R-52973
DUE 020797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Nancy Cook/Lpdpb/[405]739-5492
DESC: Item 0001 NSN 5930-00-441-1007PL P/N: C2373, Item is approx
2" = long x 1" wide. Made of aluminum and ceramic material.
Has 6 electrical terminals and 2 threaded holes. Transmits
signal for lighting afterburner. NHA: P/N CG12291. Appl: J79-15/17
eng F/RF-4C/D/E acft. Contains precious metals. 45EA. Applicable
to: J79-15/17eng;f4 Acft. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Dec 98 45 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 Jan 97. The anticipated award date will be
30 May 97. Written procedure will be used for this solicitation.
To: Westport Development & Mfg Co Inc, Orange Ct 06477-0540.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
CITE: (I-353 SN013447)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RF AMPLIFIER
SOL F09603-97-Q-50956
DUE 020797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-270-2196EW P/N: 7547519P11, P/N LM585401
Dim: 1.505" L X 0.396" H X 0.700" W; Mat: IAW MIL-M-38510;
Func: Hybrid Microwave RF Amplifier. 14EA. Applicable to: Alq-161.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 29 APR
97 14 ea Fax No: 912-926-7572 The approximate issue/response
date will be 07 JAN 97. The anticipated award date will be
05 FEB 97. Written procedure will be used for this solicitation.
To: Martin Marietta Corp, Utica Ny 13502-5993. To: Amplica
Inc, Newbury Park Ca 91320-1509. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-353 SN013449)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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-0487
DUE 013197
POC Evelyn Kelley, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-0784.
DESC: NSN: 5998-01-414-2758, P/N: 8520668-902, QTY: 7 Each, applicable
to the OH-58 Program. FOB Origin with delivery of 7 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 or drawings.
It is restricted to the following approved source, Honeywell,
Inc. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See Numbered Note(s):
22.
CITE: (I-353 SN013470)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC BOEING HELICOPTERS
SOL SP0451-97-Q-F435
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129.
For copies of RFQ solicitations, contact the buyer. PO C:
Lorraine Ricks/BB731/804-279-3129; KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96284000993 NSN 5995-01-312-5475, cable assembly,
spec. Boeing helicopters, CAGE 77272, P/N A02ES161-2, and
Unison Industries LTD partnership, CAGE 59501, P/N 10-321745-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty apply. Unrestricted. Other
than full and open comp (sole source) FAR. 6.302-1. More
than one source. 92 -EA Del to San Diego CA 92132-5044 Del
by 156 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-354 SN013534)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN KAISER ELECTRONICS A KAISER
SOL SP0451-97-Q-F434
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129.
For copies of RFQ solicitations, contact the buyer. PO C:
Lorraine Ricks/BB731/804-279-3129; KO: Joyce M. Coo per/804-279-5279.
DESC: PR-NO: YPG96289001839 NSN 5995-01-168-4782, cable assembly,
prin. Kaiser Electronics, CAGE 09344, P/N 37520-19B. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Option to Inc qty apply. Unrestricted. Other than full and
open comp (sole source) FAR 6.302-1. Only one source (NOTE
22). 19 -EA Del to Stockton CA 95296 Del by 270 days ARO.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-354 SN013535)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LUCAS
WESTERN INC
SOL SP0451-97-Q-F433
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129.
For copies of RFQ solicitations, contact the buyer. PO C:
Lorraine Ricks/BB731/804-279-3129; KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96299000862 NSN 5995-01-122-3580, cable assembly,
special purpose, electrical. Lucas Western Inc, CAGE 00462,
P/N 42305E730. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. Option to Inc qty apply.
Unrestricted. Other than full and open comp (sole source)
FAR 6.302-1. Only one source (NOTE 22). 25 -EA Del to Stockton
CA 95296 Del by 166 days ARO. 17 -EA Del to Mechanicsburg
PA 17055-0789 Del by 166 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-354 SN013536)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-0595
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: YPE96290000548 NSN 5945-00-660-9315, CAGE 96906
Part No MS24171-D1 nonpile-up main contact arrangement: 1
pole single throw, normally open, double make, momentary action;
main contact maximum voltage rating in volts: 28.0 DC main
contract load current rating at maximum rated voltage: 200.0
amperes DC resistive load 100.0 amperes DC inductive load,
200.0 amperes DC motor load; operating voltage rating and
type at specified temp: 28.0 volts DC 25 deg Celsius single
winding; 500 -EA Del to Memphis TN 38114-5210 Del by 31 May
97. Full and open competition: miitary specification item
various increments solicited: 275 to 749 PR quantity: 500
EA delivery schedule: 270 days set aside type: unrestricted
(sole source/single source (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-354 SN013597)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--THIS IS A PCG ITEM.
SOL SP0930-97-Q-A119
DUE 011097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96297000685 NSN 5945-01-282-6900, CAGE 81349
Part No M83536/15-021M nonpile-up main contact arrangement
4 pole, double throw, both positions maintained. Main contact
maximum voltage rating in volts 115.0 AC and 28.0 dc.main
contact load current rating at maximum rated voltage 10.0
amperes DC resistive load 8.0 amperes AC and 8.0 amperes DC
inductive load 2.0 amperes AC and 2.0 amperes DC lamp load
4.0 amperers AC and 4.0 amperes DC operating voltage rating
and type at specified motor load temp 28.0 volts DC 25 deg
celisus single winding nominal operating current rating and
type 120.00 milliamperes DC single winding 700 -EA Del to
Lathrop CA 95330 Del by 03 May 97. Full and oopen cmpetition:
military specification item various increments solicited:
701 to 1999 PR quantity: 700 EA delivery schedule: 90 days
set aside type: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-354 SN013599)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--THIS IS A PGC ITEM.
SOL SP0930-97-Q-A118
DUE 010297
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: YPE96299000717 NSN 5945-01-263-2808, CAGE 81349
Part No M83536/17-002L @NONPILE-UP main contact arrangement
4 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 11 5.0 AC and @28.0 DC @MAIN
contact load current rating at maximum rat Ed voltage 10.0
amperes AC and @10.0 amperes DC @8.0 amperes AC and @8.0 amperes
DC @2.0 amperes AC and @2.0 amperes DC @4.0 amperes AC and
@4.0 amperes DC @OPERATING voltage rating and type at specified
temp 115.0 volts AC 25 deg Celsius @NOMINAL operating current
rating and type 40.0 milliamperes DC 125 -EA Del to Mechanicsburg
PA 17055-0789 Del by 01 Apr 97. 125 -EA Del to Lathrop CA
95330 Del by 01 Apr 97. Full and open cmpetitin: military
specification item various increments solicited: 1 to 300
PR quantity: 250 EA delivery schedule: 150 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-354 SN013600)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A117
DUE 020697
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: YPE96302000859 NSN 5930-00-938-4794, CAGE 91929
Part No 444EN1-6 @SWITCH contact arrangement 4 pole, double
throw, both positions maintained single switch unit @MAXIMUM
DC voltage rating in volts 28.0 @CONTACT load current rating
at maximum DC Volta GE rating 7.0 amperes resistive and 4.0
amperes inductive and 4.0 amperes motor @BODY style 81M bushing
mounted commercial OFF-THE-SHELF item adequate catalog data
is available at DESC for the evaluation of alternate offers
414 -EA Del to Lathrop CA 95330 Del by 16 Dec 96. Other than
full and open competition: part numbered item product offered
clause applies various increments solicited: 200 to 1400
PR quantity: 44 EA delivery schedule: 414 EA within 120
days, balance rate: 250 EA every 30 days thereaft set-aside
type: total small business set aside size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-354 SN013601)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, THYRSTOR QUOTE/AWARD TO BE
IAW(90911)22D1245 AND POSSESS
SOL SP0960-97-Q-A073
DUE 012197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96302000936 NSN 5961-01-226-2103, CAGE 04801
Part No 22D1245-3 no releaseable data sufficient for manufacturing
purposes. Written solicitation 31 -EA Del to Lathrop CA 95330
Del by 09 Mar 97. 20 -EA Del to Mechanicsburg PA 17055-0789
Del by 09 Mar 97. Buyer name: D. Bloomer/ext. 67407 Co name:
T. Woodgeard/ext. 67373 other than full and open competition:
NOTE 22 of CBD applies. part numbered item. products offered
clause applies. Various increments solicited: from 25 to
49/from 50 to 99/from 100 to 249. PR quantity: 51 EA line
quantity DODAAD destinations 1 31 W62G2T Stockton CA 95296-0130
2 20 SW3100 Mechanicsburg PA 17055-0789 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 50 within 90 days and 50 every 90 days
thereafter. 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-354 SN013602)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A118
DUE 010997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96134000663 NSN 5930-00-394-0733, CAGE 91929
Part No 4CE8 @SWITCH contact arrangement 2 two circuit, doubl
E break/double make, one position momentary sing le switch
unit @MAXIMUM AC voltage rating in volts 250.0 @CONTACT load
current rating at maximum AC Volta GE rating 10.0 amperes
resistive @MAXIMUM DC voltage rating in volts not rated @BODY
style 14M bushing or two hole mounting 30 -EA Del to Lathrop
CA 95330 Del by 20 Nov 96. Other than full and open ompetition:
part numbered item various increments solicited: 1 to 100
PR quantity: 30 EA delivery schedule: 120 days set aside
type: total small business set aside size standard: 500
all responsible sources may submit offer which DESC shall
consider.
CITE: (I-354 SN013606)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0900-96-T-P804
DUE 020497
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: YPE96178000122 NSN 5930-01-216-7077, CAGE 07217
Part No 624804-1-1 CAGE 19207 Part No 12336773 108 -EA Del
to Mechanicsburg PA 17055-0789 Del by 27 Dec 96. See NOTES
9, 22, other Tan full and oopen cmpetition: part numbered
item products offered clause applies various increments solicited:
50 to 200 PR quantity: 108 EA delivery schedule: 108 EA
within 200 days, balance rate: 108 EA every 30 days thereaft
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-354 SN013608)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A115
DUE 020497
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: YPE96227000498 NSN 5930-00-562-1280, CAGE 86831
Part No 5500-2 no releaseable data sufficient for manufacturing
purposes. 13 - EA Del to Mechanicsburg PA 17055-0789 Del by
05 Oct 96. 20 -EA Del to Lathrop CA 95330 Del by 05 Dec 96.
Other than full and open competition: part numbered item
products offered clause applies various increments solicited:
1 to 150 PR quantity: 33 EA delivery schedule: 18 EA withing
240 days, balance rate 18 EA every 30 days thereafter set asisde
type: unrestricted (sole source/single source (no preference)
size standare: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-354 SN013609)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-T-0440
DUE 010297
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: YPE96281000275 NSN 5945-01-168-6569, CAGE 81349
Part No M83726/27-001W nonpile-up main contact arrangement:
1 pole, double throw, one position, momentary. main contact
maximum voltage rating in volts: 28.0DC. Main contact load
current rating at maximum rated voltage: 2.0AMPERES DC resistive
load, 200.0 milliamperes DC lamp load. operating voltage rating
and type at specified temp: 28.0VOLTS DC 25DEG Celsius single
winding. 63 -EA Del to Mechanicsburg PA 17055-0789 Del by
20 Apr 97. 40 -EA Del to Lathrop CA 95330 Del by 20 Apr 97.
Full and open competition: military specification item various
increments solicited: 100 to 249 PR quantity: 103 EA delivery
schedule: 280 days set-aside type: unrestricted (sole source/single
source) (no prference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-354 SN013610)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-Q-A116
DUE 020497
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: YPE96310001297 NSN 5930-01-120-1719, CAGE 05606
Part No 798E845 CAGE 91929 Part No 113FW41-R2 23 -EA Del to
Lathrop CA 95330 Del by 14 Apr 97. 12 -EA Del to Mechanicsburg
PA 17055-0789 Del by 14 Apr 97. Other than full and open
competition: part numbered item products offered clause applies
various increments solicited: 10 to 299 delivery schedule:
35 EA W/in 240 days, balance rate 35 EA every 30 days thereafter
set-aside: unrestricted (sole source/sigle source) (no preference)
size standard: 500 PR quantity: 35 EA all responsible sources
may submit offer which DESC shall consider.
CITE: (I-354 SN013612)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A123
DUE 020397
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: YPE96320000505 NSN 5930-01-161-8189, CAGE 02750
Part No 6607-2-110 CAGE 78286 Part No 70652-02451-135 no additional
descriptive data available 62 -EA Del to Mechanicsburg PA
17055-0789 Del by 08 May 97. 47 -EA Del to Lathrop CA 95330
Del by 08 May 97. See NOTES 9, 22, other than full and open
competition: part numbered item. products offered clause
applies. Various incremnts solicited: 1 to 400 PR quantity:
109 EA delivery schedule: 109 EA, 120 days set-aside type:
unrestriced with preferential consideration for SDB size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-354 SN013615)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A114
DUE 020697
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: YPE96326000522 NSN 5945-00-945-2330, CAGE 81982
Part No 58829 no releaseable data sufficient for manufacturing
purposes. 15 -EA Del to Lathrop CA 95330 Del by 10 Dec 96.
Other than full and open competition: part numbered item.
products offered clause applies. Various increments solicited:
1 to 49 PR quantity: 15 EA delivry schedule: 15 EA, 120
days set-aside type: unrestriced with preferential consideration
for SDB size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-354 SN013616)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0156
DUE 010897
POC AMSMI-AC-CDCB, Jerri Vickers, Team Chief, 205-842-7630/FAX
205-876- 9633. Solicitations are to be requested by Fax.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Synopsis No.5396-96
(MA) NSN 5998-01-391-5273, Army P/N 11470803-3, 13 EACH, PRON
D17H0023, Inspection/Acceptance Pts: Source. Inspection requirements:
52.246-2, 52.246-16, MIL-Q-9858A, Bar Coding Required. FOB
Point: Destination. Destination: XU Transportation Officer,
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001.
Packaging: A C IAW MIL-P-45213E dated 8 Aug 89, Supplemented
by MIL-P-116J. Delivery Schedule 220 days after contract award.
Best possible delivery requested. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Raytheon Company, Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to the
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-391-5273,
Awd Date 092696, Qty 15, Unit Price $2,375.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employees, quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, AMSMI-AC-CDCB, Jeri
Vickers, reference DAAH01-97-T-0156. See Numbered Note(s):
22.
CITE: (I-354 SN013758)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0169
DUE 010897
POC AMSMI-AC-CDCB, Jerri Vickers Contracting Officer, 205-842-7630/FAX
205-955-7737.
DESC: SNNOPSIS NO. 5402-96 (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION,
PRON D1701413; NOUN: CIRCUIT CARD ASSEMBLY; NSN: 5998-01-396-3983,
APN: 11475218-003, QTY: 4, INSPECTION/ACCEPTANCE PTS, SOURCE
INSPECTION REQUIREMENTS: MIL-I-45208, 52-246-2, 52-246-16,
BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU
TRANSPORTATION OFFICER, DEFENSE DIST DEPOT SUSQUEHANNA, NEW
CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW MIL-P-45213E,
DATED 8 AUG 96, SUPPLEMENTED BY MIL-P-116J. DELIVERY SCHEDULE
120 DAYS, BEST POSSIBLE DELIVERY REQUESTED. OFFERORS MUST BE
APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH THE FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS RAYTHEON COMPANY , MISSILE SYSTEMS DIVISION,
ANDOVER PLANT 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS ABOVE. THE MOST RECENT REPRESENTATIVE UNIT
PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 5998-01-396-3983,
AWD DATE: 10 MAY 96, QTY: 2, UNIT PRICE $11,436.50. 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 AND WILL NOT BE FURNISHED. POTENTIAL OFFERORS
ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACORDANCE
WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE
3674, NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5280, ATTN: AMSMI-AC-CDCB, JERRI
VICKERS, (REFERENCE DAAH01-97-T-0169, PRON D1701413. See Numbered
Note(s): 22.
CITE: (I-354 SN013759)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0149
DUE 010897
POC AMSMI-AC-CDCB, JERRI VICKERS Contracting Officer, 205-842-7630/FAX
205-876-9633. Solicitations are to be requested by Fax.
DESC: Synopsis No. 5399-96 (MA) This is a combined Synopsis/Solicitation,
Pron D1701359; Noun: Circuit Card Assembly; NSN 5889-01-377-8821,
Army P/N 11469757, 11 each. Inspection/Acceptance PTS: Source;
Inspection Requirements: Mil-Q-9858A, 52.246-2, 52.246-16,
Bar Coding Required. Fob Point: Destination. Destination: XU
Transportation Officer, Defense Dist Depot Susquehanna, New
Cumberland, PA 17070-5001. Packaging: A/C Iaw Mil-Std-2073,
Supplemented by Mil-P-116J. Delivery schedule 170 days, best
possible delivery requested. Offerors must be approved and
qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this Procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5889-01-377-8821, Awd Date 26 Sep
96, Qty 6, Unit Price $7,760. 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 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. SIC Code 3679, Number
of employees 500, Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, ATTN: AMSMI-AC-CDCB, Jerri Vickers, (Reference
DAAH01-97-T-0149, Pron D1701359. See Numbered Note(s): 22.
CITE: (I-354 SN013760)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0165
DUE 010897
POC AMSMI-AC-CDCB, Jerri Vickers Contracting Officer, 205-842-7630/FAX
205-876-9633. Solicitations are to be requested by Fax.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Synopsis No.
5405-96 (MA) NSN 5998-01-395-8578, Army P/N 11469185-8, 2 each,
PRON D1701483, Inspection/Acceptance Pts, Inspection - Source,
Acceptance Source. Inspection requirements: 52.246-2, 52.246-16,
and 52.246-11. MIL-I-45208. Bar Coding Required. FOB Point:
Destination. Destination: XU Transportation Officer, Defense
Dist Depot Susquehanna, New Cumberland, PA 17070-5001. Packaging
A/B IAW MIL-P-45213E, dated 8 Aug 89, supplemented by MIL-P-116J.
Delivery schedule 210 days after contract award, best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire this item from other than the approved source. Restricted
source is Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-395-8578, Awd Date 062496, Qty 2,
Unit Price $14,434. 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 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. Sic Code 3674, number of employees 500. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDCB, Jerri Vickers, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0165. See Numbered
Note(s): 22.
CITE: (I-354 SN013761)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0175
DUE 010897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, Synopsis No.
5404-96, Pron: D1701317; NOUN: Circuit Card Assembly; NSN 5998-01-267-3121,
Army P/N 5003790-2, Qty 24 each; Inspection/Acceptance Points:
Source; Inspection Requirements: MIL-I, and MIS-50000; Bar
Code markings required. Fob Point: Destination: XU Transportation
Officer, Red River Army Depot, Texarkana, TX 75507-5000; 5
each, Packaging: A/C IAW MILSTD2073, Destination: XU Transportation
Officer, Defense Dist Depot Susquehanna, New Cumberland, PA
17070-5001, 9 each, Packaging: A/C IAW MILSTD2073, Destination:
XU Defense Dist Region West, Distribution Depot San Joaquin,
Trans Ofc, P.O. Box 960001, Stockton, CA 95296-0130, 9 each,
Packaging: A/C; 1 each, A/B IAW MILSTD2073, Supplemented by
MIL-P-116J. Delivery schedule 192 days after contract award,
best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire this item from other than the approved
source. Restricted source is Rockwell International Corporation,
Defense Electronics Operations, Anaheim Division, 3370 Miraloma
Avenue, P.O. Box 4192, Anaheim, CA 92803. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. The most recent representative
unit price and quantity related to this acquisition is NSN
5998-01-267-3121, Awd Date 093096, Qty 24, Unit Price $3,945.
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 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. SIC Code 3679; number of employees 500. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDDA, Attn: Donna Willard, Redstone Arsenal,
AL 35898-5280. Reference DAAH01-97-T-0175. See Numbered Note(s):
22.
CITE: (I-354 SN013762)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0186
DUE 010897
POC AMSMI-AC-CDDA, DONNA WILLARD, Team Chief, 205-876-1510/FAX
205- 842-6108.
DESC: THIS IS A COMBINED SYNOPSIS.SOLICITATION. Synopsis No.
5409-96 (MA) NSN 5999-01-167-1452, Army P/N 340441, 23 each,
D1701318, Inspection Acceptance Pts, Inspection - Source, Acceptance
Source. Inspection requirements: MIL-I-45208. Bar Coding required.
FOB Point: Destination. Destinations: SU USAMC War Reserve
General Supply ACT Camp Carroll Korea, APO AP 96260-5000, Quantity
1 each, Packing A/B IAW MILSTD2073, supplemented by MIL-P-116J,
xu Transportation Officer, Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001, Quantity 1 each, Packing A/B
IAW MILSTD2073, supplemented by MIL-P-116J, XU Transportation
Officer, Red River Army Depot, Texarkana, TX 75507-5000, Quantity
12 each, Packing A/C IAW MILSTD2073, supplemented by MIL-P-116J,
XU Transportation Officer, Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001 Quantity 9 each, Packing AC IAW
MILSTD2073, Supplemented by MIL-P-116J. Delivery Schedule 210
days after contract award, best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. Restricted Source is Northrop
Corporation, Electronic Division, 2301 West 120th, Street,
Post Office Box 5032, Hawthorne, CA 90250-3363. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-167-1452, Awd Date 090892, Qty 9, Unit Price $4,064.37.
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 qualificaition
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, number of employees 500, Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDDA, Donna Willard, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0186. See Numbered
Note(s): 22.
CITE: (I-354 SN013763)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, INVERTER ASSEMBLY
SOL DAAB07-97-Q-F013
DUE 020697
POC Contact Jennifer Augustine, 908/532-1613, AMSEL-ACCB-A-BB,
Contracting Officer, Alan A. Kotch
DESC: Inverter Assembly, NSN: 5805-01-143-8130, P/O AN/TTC-39,
IAW GTE Government Systems Corp. P/N SM-D-817480, Qty 43
each, delivery to New Cumberland, PA. Circuit Card Assembly,
NSN: 5998-01-120-3113, P/O AN/TTC-39, IAW GTE Government
Systems Corp. P/N SM-E-815557, Qty 17 each, delivery to New
Cumberland, PA. A noncompetitive acquisition is proposed
with GTE Government Systems Corp., Taunton, MA because this
procurement is confined to the contractor's P/N referred
to and must be compatible in form, fit and function with
existing equipment. The Government has no way of evaluating
a substitute item. However, all responsible sources may submit
a quote which shall be considered by the agency. Most recent
representative unit price for NSN: 5805-01-143-8130 is $869.00
for a quantity of 33 each, awarded 21 Mar 88. Most recent
representative unit price for NSN: 5998-01-120-3113 is $386.00
for a quantity of 25 each, awarded 25 Aug 87. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which
may be drawn from this data. The data is provided solely
for information purposes and should not be relied upon as
a basis for preparation of an offer. See Note 22.
EMAILADD: defazioj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN013792)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL DAAH01-97-R-A055
DUE 020197
POC AMSMI-AC-CDDB, Mary Pitman Contracting Officer, 205-876-8039.
DESC: Synopsis No. 5394-96 (MA) NSN 5915-01-345-4444, Army P/N
E80018-1. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 16, known quantity of 41,
and a maximum quantity of 57. Plus options for base year and
one program. Destinations to be furnished. Delivery schedule
210 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 GEC/UK/Aerospace, Inc., 110 Algonquin
Parkway, Whippany, NJ 07981-1640. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSMI-AC-MOD, FAX 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is NSN
5915-01-345-4444, Awd Date 110896, Qty 41, Unit Price $1,888.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (I-354 SN013888)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 59--SPARES FOR THE DEEP SUBMERGENCE OBSTACLE AVOIDANCE
SONAR (DS/OAS) SYSTEM
SOL N00406-9
DUE 010897
POC M. Steinbacher
DESC: This is a synopsis for an order against basic ordering
agreement (BOA) N00104-97-G-A754 with applied research laboratory
(ARL) on a sole source basis. Items required are various spares
in support of the recently installed deep submergence obstacle
avoidance sonar (DS/OAS) system. Types of spares to be procured
include but not limited to circuit card assembly, power supplies
and projectors. These NAVSEA certified items to be procured
on a sole source basis with applied research laboratory (ARL).
Delivery schedule to be within 30 days after award. FOB destination,
puget sound naval shipyard bremerton wa 98314-5000. All responsible
sources may submit (offer/bids/quotation) which shall be considered
by fleet & industrial supply center puget sound. Telephone
requests will not be honored Fax requests will be honored at
(360) 476-2931 note 22 applies
CITE: (I-354 SN013907)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, = Tinker Air Force Base Ok 73145-3028
SUBJECT: 61--MOTOR DC =
SOL F34601-97-07051
DUE 020697
POC For copy, Phil Mcconnell/Lidac/[405]739-4347, For additional
= information contact Phil Mcconnell/Lidac/[405]739-4347
DESC: Item 0001 NSN 6105-00-902-3698TP P/N: 48289-3-2, THIS MOTOR
= DRIVES A GEAR ASMBLY THAT OPENS AND CLOSES A VALVE. MOTOR
IS APPROX. 2.97 IN. LONG X LONG X 1.33 IN. WIDE X 1.33 IN HIGHNHA
1660007770154. C-141/C-130 ACFTALLIED-SIGNAL CORP 75EA. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 JAN 97 75
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 07 Jan 97.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) NUMBERED NOTE 26.
CITE: (I-353 SN013421)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, = Tinker Air Force Base Ok 73145-3028
SUBJECT: 61--MOTOR A C =
SOL F34601-97-R-08110
DUE 020697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Captain Dan Hicks/Lidab/[405]739-5997
DESC: Item 0001 NSN 6105-01-036-5478TP P/N: 35890, Component
part of = 1660010043145. Consists of various cmpts and metals.
Motor operates on 115 V.A C4 cps with 1.2 amps at operating
voltage. Appl E3A acft 42EA. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Dec 96 35 ea 31
Dec 97 7 ea The approximate issue/response date will be 07
Jan 97. The anticipated award date will be 31 Mar 97. Written
procedure will be used for this solicitation. To: Allied Signal-Allied
Signal Aero, Tempe Az 85285-2200. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-353 SN013432)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--ELECTRONIC CONTROL
SOL SP0430-97-R-0337
DUE 121896
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: RPG96299000864 NSN 6110-01-268-8739: electronic
control. Eaton Corp. Defense product marketing CAGE 52304.
P/N 599730. Synopsis is cancelled in its entirety.
CITE: (I-353 SN013511)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--BATTERY, NONRECHARGEABLE
SOL SP0430-97-B-0517
DUE 020797
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: Jim Willcox/ZY283/804279-5368. contracting: Michael
E. Kuszmaul/804-279-5800.
DESC: PR-NO: ARG96341045003 NSN 6135-00-470-7779, Battery,
nonrechargeable. I/A/W drawing NR 13873 TDPL-004707779-96188,
DTD 07/06/96. I/A/W drawing NR 42470 Dwg 10800100 Rev B DTD
04/30/69. Type number Dwg P/N 10800100.; 24 cells, OA dim
LG 12.125 ref only. Recommend btry assy marking: NSN btry
assy no. Contract No., Mfg name, Mfg FSCM, date of Mfg.
Recommend refrigerated storage area to extend. Shelf life
beyond 12 months. Tech data package availability: 1 - Del
to (Call contracting office) Del by 30 Dec 96. 1,000 - Del
to Tracy CA 95376-5000 Del by 90 on each order. 1,100 - Del
to Richmond VA 23297-5900 Del by 90 on each order. Option
to ext term of contract: 60 total months. Duration of contract
period: one base year, 4 option years. See NOTE 1. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center.
IQC: total EST'd qty: 2100, quan. miminum: 500, max. K
qty: 2600. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-353 SN013515)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--POWER SUPPLY
SOL SP0430-97-Q-Q309
DUE 012397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Michael Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96317000816 NSN 6130-00-137-0167, power supply.
Mid-eastern Ind Inc, CAGE 06179, P/N PR40-5-01-09. Power
EN Inc, CAGE 61987, P/N ser 3100/mod 4006. PPM Inc, CAGE
29504, P/N HPPG-40-5. @OUTPUT voltage rating 0.0 DC volts
minimum and @40.0 DC volts maximum single power output @OUTPUT
current rating 0.0 DC amperes minimum an D @5.0 DC amperes
maximum single power output @INPUT voltage rating 115.0 AC
volts nominal SIN gle operating power rqmt 16 -EA Del to Tracy
CA 95376-5000 Del by 80 days. 47 -EA Del to Mechanicsburg
PA 17055-0789 Del by 80 days. See NOTE 1. Specifications,
plans or drawings 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-354 SN013537)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--WIRING HARNESS
SOL SP0451-97-Q-H586
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. SH aron
Glasscock/BG350/804-279-3172. contractofficer/L. McCormick.
DESC: PR-NO: YPG96338000895 NSN 6150-01-345-3240, wiring harness,
P/N 15-004-252-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. unrestricted. see NOTE 22.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Tech data package abailability:
22 -EA Del to Richmond VA 23297-5900 Del by DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-354 SN013710)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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-H588
DUE 020597
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SH aron
Glasscock/BG350/804-279-3172. contractofficer/L. McCormick.
DESC: PR-NO: YPG96339000456 NSN 6150-01-188-3548, cable assembly,
spec P/N P2N01T01087.7 specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. unrestricted. See NOTE 22.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 49 -EA Del to Barstow CA 92311-5014
Del by 90 DARO. ` all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-354 SN013711)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--ARMATURE STACK
SOL N00102-97-Q-1231
DUE 011097
POC J J NOSEWORTHY,CONTRACT SPECIALIST, 207-438-2798(jjn%c530pns@ns01.ports.navy.mil),
Contracting Officer, Phil Cotton, 207-438-2423
DESC: Negotiations to be conducted with Argo Marine & Industrial,
Virginia Beach, Va. To replace armature laminations on 2 ea
500KW SSMG rotors from "semi closed slot type" to "open slot
type". Units as mfg by GE. See note 22
EMAILADD: jjn%c530pns@ns01.ports.navy.mil), Contracting Officer,
Phil Cotton, 207-438-2423
EMAILDESC:
CITE: (I-354 SN013866)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 63--CABINATE, CENTRAL MUTIPLEXER MODEL 7370 INCLUDES
INSTALLATION PN SJ7370 MFG SHANE GELLING
SOL DAKF48-97-Q-0030
DUE 122496
POC Purchasing Agent Joanne Smonko (817) 287-5730 (Site Code
DAKF48)
DESC: Cabinet, Central Multiplexer, Model 7370, Shane Gelling
P/N SJ7370, including installation, to be delivered to Fort
Hood, TX. Request for Quotation DAKF48-97-Q-0030. Tentative
Issue date is 9 Januaary 1997 and Tentative Closing Date is
18 January 199. The anticipated delivery and installation date
is 1 May 1997. A sole source purchase order with Shane Gelling,
98 Prospect Ave., Seacliff, NY 11579 is anticipated. The standard
Industrial Classification Code (SIC) is 5063.
CITE: (I-354 SN013822)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--INDICATOR
SOL F41608-97-R-0094
DUE 020397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 6620-01-367-4960LD P/N: 372-066-001, INDICATOR,
RATIO,ENGIN PRESSURE ALUMINUM SIZE/DIMENSIONS: 3.00 Inches
high by 6.75 inches wide by 11.5 inches deep. Weight 5 pounds
FORM, FIT AND FUNCTION: Provides status of engine parameters
to ensure control of each engine. Backup for main avionics
multi-function display system. PREDOMINANT MATERIAL OF MANUFACTURE:
Electronic equipment chassis, front panel display and controls,
rear panel and 2 connectors, circuit cards and electronic components
as an assembly. 11EA. Applicable to: C17 Aircraft. Destn: Kelly
Afb, Texas 78241-6425. Delivery: 28 Nov 97 11 ea The approximate
issue/response date will be 06 Jan 97. To: Mcdonnell Douglas
Corp, Long Beach Ca 90807-4418. To: Parker-Hannifin Corp, Smithtown
Ny 11787-0000. To:, . No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22,26.
CITE: (I-353 SN013392)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: 66--DIGITAL & VISISON READOUT SYSTEMS
SOL F41650-97-R-0502
DUE 020397
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Martinez, M./pkoc/[210]925-5827
DESC: Item 0001 NSN 6625-L6-326-0100 P/N: MASTER - G (MG), P/N
MILL VISION (MV) P/N: MASTER - TP (TP), P/N TURN VISION (TV)
Purchase ACU Rite Digital Readout System's (DRO's) in order
to remain consistent and compatible with existing equipment.
Function: used for precision measuring and positioning accuracy
during repair and manufacturing. Size: Various sizes. Delivery
date 30 days ARO. ea. Applicable to: N/A. Destn: SA-ALC/F2TIME
KELLY AFB, TX 78241-6037. The approximate issue/response date
will be 06 Jan 97. The anticipated award date will be 28 FEB
97. Written procedure will be used for this solicitation. To:
Rex Supply Corp, San Antonio Tx 78219-0000. To: AJ ROD CO,
HOUSTON TX 77011. To: McDOWELL MACHINERY & SUPPLY CO, DALLAS
TX 75220. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-353 SN013395)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--OSCILLOSCOPE
SOL F42650-97-T-6489
DUE 011497
POC For copy, Alison Trowbridge/Pkoc/[801]775-2381, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Honeywell Oscillograph, NSN: 6625P1858TAH, P/N: 1858T79H,
3 each. Honeywell Rack Mount, NSN: 6625P1677610100, P/N: 16776101-002,
3 each. Honeywell Amplifier, NSN: 6625P1882LGD (low gain differential)
P/N: 1882LGD, 13 each. Honeywell Amplifier, NSN: 6625P1881HGD
(high gain differential) P/N: 1881HGD, 2 each. Honeywell Amplifier,
NSN: 6625P1883AMPD (medium gain differential), P/N: 1883A-MPD,
7 each. Delivery: 28 Jan 97 Destn: Hill AFB UT 84056 Items
must meet all interface requirements with existing Test Consoles.
The approximate issue/response date will be 03 Jan 97. The
anticipated award date will be 14 Jan 97. Oral procedure will
be used for this solicitation. To: Metrum Distributors, Salt
Lake City UT 84115. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This synopsis contains enough information for the buyer to
receive oral quotes. No separate written solicitation will
be issued. If you are interested in quoting on this acquisition,
please contact the buyer stated above with your quote.
CITE: (I-353 SN013401)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR , LIQUID QUANTITY
SOL F41608-97-R-23543
DUE 020797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Ortiz, F./ldkte/[210]925-8975
DESC: Item 0001 NSN 6680-00-877-7009 P/N: 393084-11881, 4.2 Inches
long, 115 Vac, 400HZ single phase, predominant material metal
w/elec. components. Function: Indicates amt of liquid oxygen
in a tank. 6ea. Applicable to: C-130. Destn: FMS Requirement.
Delivery: 31 DEC 97 6 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 08 Jan 97. The anticipated award date will be
31 Mar 97. Written procedure will be used for this solicitation.
To: Simmonds Precision Products Inc, Vergennes Vt 05491-8801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,33,73,.
CITE: (I-353 SN013460)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--MOLECULAR BEAM EXPITAXY (MBE) REACTOR
SOL DAAL01-96-R-9384
DUE 020797
POC Patricia States, Contract Specialist, (301) 394-4348, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.
DESC: This is a modification to a synopsis issued November 5,
1996 under solicitation DAAL01-96-R-9384. Organizations that
have already requested the solicitation in response to the
November 5, 1996 synopsis have been placed on the solicitation
mailing list, and need not respond to this synopsis. The folllowing
represents the revised requirements for this solicitation.
The contractor shall provide and install one (1) Molecular
Beam Epitaxy (MBE) System that will provide state-of-the-art
capabilities in the deposition of thin films of arsenide, antimonide
and phosphide materials for the Army Research Laboratory at
Adelphi, Maryland. The system shall be fitted with 20 ports
for evaporation cells. The system shall include software and
hardware to achieve these objectives via fully automated processes.
The contractor shall perform a site survey and install the
MBE system in the new Physical Sciences Building, in Adelphi,
MD. Commencement of the site survey and installation of the
system will begin when the new building is complete, which
is expected to be no earlier than 1 July 1998. The contractor
shall demonstrate that the unit meets manufacturer's stated
specifications, prior to acceptance of the system. The contract
shall also provide spare parts, documentation, and an industry
standard warranty that will include parts, labor, and shipping
for at least one year from the date of acceptance of the system.
The contractor shall also provide formal training to U.S. Army
Research Laboratory personnel. All responsible sources may
submit a bid or proposal which will be considered by the Agency.
No telephone requests will be honored.
CITE: (I-353 SN013472)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--CAP, LENS MOUNTING
SOL SP0440-97-R-0255
DUE 020797
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96291000941 NSN 6650-01-331-8502, cap lens mounting
the open/closing date for solicitation SP0440-97-R-0255 has
been changed from 97 Jan 27 to 97 Feb 07.
CITE: (I-353 SN013512)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--TRANSMITTER, LIQUID
SOL SP0440-97-R-0283
DUE 020797
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96311000913 NSN 6680-01-312-3202, transmitter,
liquid the open/closing date for solicitation SP0440-97-R-0283
has been changed from 97 Jan 27 to 97 Feb 07.
CITE: (I-353 SN013513)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--GEAR AND BEARING UN
SOL SP0440-97-Q-U491
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, Jeannette Bowman/AY80
9/804-279-3927/contracting officer: Karen McKinney/AY8 04/804-279-4780
contact the buyer.
DESC: PR-NO: FPG96327000276 NSN 6615-00-919-2695, gear and bearing
unit, P/N various, specifications, plan S or drawings relating
to the procurement described are not available and cannot
be furnished by the government. Delivery 120 days ARO. (sole
source) FAR 6.302-1. Inten DED sources Barden Corp. P/N Z224ZAX22,
Honeywell P/N 2586456, General Motors P/N 2930472. Dfars
205.207 (D) (IV).) all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-353 SN013516)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--HOUSING-MOTOR GYRO
SOL SP0440-97-Q-U488
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, contact Jeannette Bow
man/AY809/804-279-3927, contracting officer: Karen mck inney/AY804/804-279-4780
contact the buyer.
DESC: PR-NO: YPG96169001591 NSN 6615-01-252-6965, housing-motor
gyro, Honeywell, P/N 10042638, specificati ons, plans or drawings
relating to the procurement descr ibed are not available and
cannot be furnished by the government. delivery 180 days ARO.
(sole source) FAR 6.302-1. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-353 SN013519)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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-Q-U492
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, contact Jeannette Bow
man/AY809/804-279-3927, contracting officer: Karen mck inney/AY804/804-279-4780.
contact the buyer.
DESC: PR-NO: YPG96327000837 NSN 6615-00-786-5777, shaft and
bearing, qplfar 52.209-1 OR 52.209-2 (NOTE 23), P/N various,
specifications, plans or drawings rela ting to the procurement
described are not available and cannot be furnished by the
government. Delivery 180 day S ARO. Intended sources: Allied
Signal P/N 1314570-1, Kearfott P/N 321696, Barden Corp. P/N
PZ168. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013538)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--LAMP BOARD ASSEMBLY
SOL SP0440-97-Q-U489
DUE 020797
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: Jeannette Bowman/AY809804-279-3927/ contract ing
officer: Karen McKinney/804-279-4780
DESC: PR-NO: YPG96332000906 NSN 6620-01-127-7389, lamp board
assembly, Canadian Marconi Co., P/N 220-41984 4-002, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
150 days ARO. Sole source FAR 6.302-1, dfars 205.207 (D)
(IV).) all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013540)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--STATOR ASSEMBLY
SOL SP0440-97-Q-U487
DUE 020797
POC Contact: Jeannette Bowman/AY809/804-279-3927 contracting
of ficer: Karen McKinney Attn: DGSC-JJAB Richmond VA 23297
-5312 AC (804)279-3350. for copies of RFQ solicitation S,
contact the buyer.
DESC: PR-NO: YPG96339000552 NSN 6615-00-398-0705, stator assembly,
Kearfott guidance & navigation Corp. P/N 315415, specifications,
plans or drawings relating to the procurement described are
not available and canno T be furnished by the government.
Delivery 180 ARO. Sole source FAR 6.302-1. Dfars 205.207
(D) (IV).) all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-354 SN013542)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--TORQUER, SIGNAL GENERATOR
SOL SP0440-97-Q-U465
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: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Karen McKinney/ 804-279-4780.
DESC: PR-NO: YPG96320000845 NSN: 6615-01-257-2450, torquer,
Signal generator, honey well Inc., CAGE 94580, P/N 10042617-116
49 -EA Del to Mechanicsburg PA 17055-0789 Del by 150 days.
Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-354 SN013678)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--DIAL AND LIGHT ASSEMBLY
SOL SP0440-97-Q-U466
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: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Karen McKinney/ 804-279-4780.
DESC: PR-NO: YPG96320001023 NSN 6610-00-430-5199, dial and light
assembly, jet electronics & technology Inc., CAGE 25583, P/N
542-1028-01 26 -EA Del to San Diego CA 92132-5044 Del by 150
days. 74 - EA Del to Barstow CA 92311-5014 Del by 150 days.
Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-354 SN013679)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--ROTOR HOUSING ASSY
SOL SP0440-97-Q-U463
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: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Karen McKinney/ 804-279-4780.
DESC: PR-NO: YPG96326000919 NSN 6615-00-405-6484, rotor housing
assy, jet electronics & technology Inc., CAGE 25583, P/N 502-1154-01
35 -EA Del to Tracy CA 95376-5000 Del by 180 days. 9 -EA
Del to San Diego CA 92132-5044 Del by 180 days. See NOTE
23. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-354 SN013681)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--TELETORQUE UNIT, COM
SOL SP0440-97-Q-U464
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: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Karen McKinney/ 804-279-4780.
DESC: PR-NO: YPG96344001022 NSN 6610-00-093-4171, teletorque
unit, COM Sequa Corp Kollsman Div., CAGE 89944, 1377N0411
35 -EA Del to Tinker AFB OK 73145-9013 Del by 180 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-354 SN013685)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GYROSCOPE, RATE
SOL DAAH01-97-T-0257
DUE 010897
POC AMSMI-AC-CDDA, Donna Willard, Team Chief, 205-876-1510/Solicitation
should be requested VIA Fax Number 205-876-9633.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, Synopsis No.
5418-96 (MA) NSN 6615-01-288-4749, Army P/N 1D54296-1, 16 each;
PRON D1701324, Inspection/Acceptance Pts. Source, Inspection
requirements: MIL-I-45208, 52.246-2, 52.246-16. Bar Coding
Required. FOB Point: Destination. Destination: Red River Army
DEPOT, TEXARKANA, TX Quantity 16 each, Packing A/C IAW MILSTD2073,
Supplemented by MIL-P-116J. Delivery schedule 220 days after
contract award. Offerors must be approved and qualified. The
Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is McDonnell Douglas Corporation,
Defense and Electronics System, 5301 Bolsa Ave., Huntington
Beach, CA 92647. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to the address above. The most recent representative unit
price and quantity relative to this acquisition is NSN 6615-01-288-4749,
Awd Date 082295, Qty 12, Unit Price $4,046.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualifiation for
future buys in accordance with MICOM Pamphlet 702-1 Available
through Internet. Sic Code 3679, Number of employees 500. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition, AMSMI-AC-CDDA, Donna Willard, Redstone Arsenal,
AL 35898-5280, reference DAAH01-97-T-0257. See Numbered Note(s):
22.
CITE: (I-354 SN013766)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DAAL01-96-R-9891
DUE 123096
POC Reginald Godwin, Contract Specialist, (301) 394-3148, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: This is a combined synopsis/solicitation for a commercial
item 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;
a proposal is being requested and a written solicitation will
not be issued. The solicitation number is DAAL01-96-R-9891.
This acquisition is issued as a request for proposal (RFP).
It is intended to award a contract to Rank Taylor Hobson, Inc.,
2100 Golf Road, Suite 350, Rolling Meadows, IL 60008-4231,
pursuant to 10 U.S.C. 2304(c)(1). Market research has demonstrated
that Rank Taylor Hobson, Inc., is the only vendor capable of
meeting the Government's minimum needs. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. The associated
Standard Industrial Classification Code (SIC) is 3829. The
small business size standard is 500 employees. The following
is a list of the contract line item numbers and items, quantities
and units of measure. CLIN No. 0001-Provide a Form Talysurf
Non-contact Profilometer Laser System, 1 each, CLIN No. 0002-On-site
formal training, 1 lot, Not separately priced. Description
of requirements: The Army Research Laboratory (ARL) intends
to procure a Form Talysurf Non-contact Profilometer Laser System.
The Form Talysurf Non-contact Profilometer Laser system is
comprised of a laser pick-up, motorized stage, data acquisition
system, form and surface texture software with 3D capabilities,
and vibration isolation system. The contractor shall provide
on-site training for two (2) Government personnel on the proper
operating procedures and maintenance requirements for the Form
Talysurf Laser System. The Form Talysurf Laser System shall
have a 120mm traverse length with variable measuring speeds;
resolution requirements of 16nm at 1mm range and 0.6nm at 0.04mm
range. Also, resolution shall be better than 12um at 6mm range;
straightness accuracy of 0.5 um over the 120mm traverse and
0.1um over the 20mm traverse; form accuracy of 0.25um over
40mm with skidless range of 6mm using the best fit straight
line method. The system shall have a motorized index stage
and controller. The system shall have non-contact capability
(laser pick-up). The system shall have a digital instrumentation
module. The digital instrumentation module shall be a state-of-art
microprocessor with Pentium CPU. The accompanying software
shall be able to handle various surface geometries and be able
to show 3D topographic analysis of the surface texture. The
digital instrumentation module shall have an output device.
The contractor shall provide their standard warranty to include
parts and labor for a period of at least one (1) year from
the date of Government acceptance. Delivery shall not be made
prior to March 1997, unless agreed to by the Contracting Officer.
The contractor shall notify the Contracting Officer at least
10 days prior to delivery. Delivery shall be made to the Army
Research Laboratory, Aberdeen Proving Ground, Maryland. Acceptance
shall be performed at Army Research Laboratory, Aberdeen Proving
Ground, Maryland following a successful operation demonstration.
The FOB point is destination. The provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
following addenda have been attached to this provision: 52.211-6,
52.215-16, 52.215-41, 52.216-1 - The Government contemplates
award of a Firm Fixed Price contract resulting from this solicitation,
52.233-2 - Protests, as defined in Section 33.101 of the Federal
Acquisition Regulation, that are filed directly with an agency,
and copies of any protests that are filed with the General
Accounting Office or the General Services Administration Board
of Contract Appeals, shall be served on the Contracting Officer
(addressed as follows) by obtaining written and dated acknowledgment
of receipt from: Army Research Laboratory, ATTN: Kathleen M.
Tennant, AMSRL-CS-AL-PS, 2800 Powder Mill Road, Adelphi, MD
20783-1197. In accordance with 52.215-41, the offeror shall
submit, with its offer, a copy of its catalog price list or
information other than cost or pricing data for determining
reasonableness of the price proposed. Funds are presently available
for this acquisition. Although this is a sole source procurement,
firms interested in submitting a proposal may do so, but must
include all information required by this synopsis, along with
descriptive literature which clearly demonstrates that the
proposed items meets all/each of the requirements contained
herein. Failure to submit this information may result in the
proposal receiving no further consideration. Information must
be submitted prior to the offer due date/time. Responses must
be made by the due date stated below. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, and
DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, with its offer. The following addenda have
been attached to these clauses: 52.215-11, 252.225-7006, Contractor
Establishment Code and, Commercial and Government Entity Code.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The following addenda have
been attached to this clause: 52.203-3, 52.211-5, 52.211-7,
52.211-15, 52.215-42, 52.225-11, 52.232-17, 52.237-2, 52.242-13,
52.247-34, 252.225-7008, 252.225-7009, 252.225-7025, 252.232-7006
and 252.212-7001 with the following applicable DFARS clauses
contained therein 252.225-7007, 252.225-7012 and 252.233-7000.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36 and 52.222-37. The following
additional contract requirement(s) or terms and conditions
apply: The Contractor shall provide an industry standard warranty
to include parts and labor, for a period of one (1) year from
the date of Government acceptance. The acquisition is rated
under Defense Priorities and Allocations System (DPAS) as DO.
See Numbered Note 22 of the Commerce Business Daily. Offers
are due on 06 January 1997, 2:00 pm, at the Army Research Laboratory,
2800 Powder Mill Road, Adelphi, MD 20783-1197. For information
regarding this solicitation, please contact Reginald Godwin
on (301) 394-3148.
CITE: (I-354 SN013773)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Troop Command, ATTN:AMSAT-A-PLBB,4300
Goodfellow St. Louis, MO
SUBJECT: 66--INDICATOR, LIQUID LEVEL
SOL DAAJ09-97-R-0015
DUE 012097
POC Phil Eatherton, Contract Specialist (314)263-0733 OR MS Rita
Surgeon, Contracting Officer (314)263-0742.
DESC: NSN: 6680-01-123-7727, IAW USAATCOM's technical data package
145ES004 OR IAW Parker-Hanifin part number 218-008-001, Quantity
20 each. Applicable to the the CH-47 aircraft. Delivery will
be FOB Origin for New Cumberland, PA (10), Stockton, CA (5)
and Texarkana, TX (5). Required delivery is 150 days after
receipt of order. Approved sources are Boeing Helicopter Division
and Parker-Hanifin (Gull Electronic Systems Division). This
requirement requires prequalification. Justification for other
than full and open competition is FAR 6.302-1. All responsible
sources may submit an offer which shall be considered by the
agency. Subject to availability of funds. No telephone requests
for solicitations will be accepted. You may fax your request
to AMSAT-A-PLBB, Phil Eatherton, Contract Specialist, on (314)263-9012.
See Numbered Note(s): 23.
CITE: (I-354 SN013777)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00102-97-Q-1063
DUE 020797
POC Carla Gordon, Contract Specialist, 207-438-1772 (cmg%530%pns@ns01.ports.navy.mil),
Contracting Officer, Patricia Vachon, 207-438-1320. FAX 207-438-1251.
DESC: Item 0001, Horizontal Dry Method Magnetic Particle Inspection
Equipment in accordance with specifications to be listed on
Enclosure 1 and MIL-STD-271F, MIL-STD-6867C, AND MIL-STD-278F(SH)
with exceptions to be noted in upcoming solicitation, One(1)
each. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590 FOB destination within 12 weeks after award
of contract. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency.
EMAILADD: cmg%530%pns@ns01.ports.navy.mil), Contracting Officer,
Patricia Vachon, 207-438-1320. FAX 207-438-1251.
EMAILDESC:
CITE: (I-354 SN013799)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CURTAIN ASSEMBLY RECON/OPTICAL INC CAI (11871)
SOL SP0500-97-Q-J367
DUE 012197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/215-697-0939 buy er:
Margaret Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI96332000996 NSN 6720-00-888-3623, CICA - descriptive
data is proprietary BOA may exist for this item-check BOA
listing action started Comp Code B 84183 action started Comp
Code I 84183 action started Comp Code G 85001 Tech data package
availability: 131 -EA Del to Mechanicsburg PA 17055-0789
Del by 17 Jan 97. 30 -EA Del to Tracy CA 95376-5000 Del by
17 Jan 97. RFQ due date: 97JAN21 specs: Recon/Optical Inc
P/N 5602-147 primary qty: 161 EA deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings/specs are not required. To obtain a copy of this
solicitation please send FAX request to 215-697-6333 or X1462
X2978.
CITE: (I-354 SN013544)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PREAMPLIFIER ASSEMBLY RECON/OPTICAL INC CAI DIV
(11871)
SOL SP0500-97-Q-J566
DUE 012197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/215-697-0939 buy er:
Margaret Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI96332000997 NSN 6760-00-899-1769, @MAJOR components
capacitor 3, cup encapsulation 1, diode 4, printed wiring
board 2, resistor 13, resistor variable 2, transistor 5 @OVERALL
length 2.022 inches nominal @OVERALL width 1.022 inches nominal
@OVERALL height 1.062 inches nominal Tech data package availability:
50 -EA Del to Mechanicsburg PA 17055-0789 Del by 20 Feb 97.
50 -EA Del to Tracy CA 95376-5000 Del by 20 Feb 97. RFQ
due date: 97JAN21 specs: Recon/Optical Inc P/N 7320-840
primary qty: 100 deliveries to CONUS (exlcuding Alaska) delivery
schedule: 120 days ADO offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-354 SN013552)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 67--HIGH RESOLUTION DIGITAL CAMERA SYSTEM
SOL F33601-97-Q-0042
POC For Copy, ASC/PKWO, ATTN: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309, POC: T. Hayes/PKWOCA/937-257-5852,
FAX No (937) 257-3926.
DESC: Wright-Patterson AFB OH has a requirement for a high resolution
digital camera system. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F33601-97-Q-0042
is a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-40. This is a small
business set-aside procurement. The associated Standard Industrial
Code (SIC) for this procurement is 3861, and the small business
size standard is 500 employees. There is one line item for
a high resolution digital camera. Description: The high resolution
digital camera system shall have the following specifications:
Resolution of 1.5 MP image size (1524x1012); Dynamic Range:
12 bits/color, Integration to 2 seconds; Gain of 1x to 4x;
Camera Body: Nikon N90 F-Mount adapters; Standard storage chip
size of 14mm x 9.3mm; Computer Interface with standard SCSI
Controller and cables; Software driver compatible with Photoshop
plug-in Windows Twain Driver; Post acquisition software compatible
with Windows 95; Print photgraphic color print quality 1.9
minutes per page; Printer compatible with Windows 95 print
driver, up to 64 MB RAM for caching of print jobs. POST ACQUISITION
SPECIFICATIONS: Count and size object automatically; Image
files in TIFF, Targa, Halo, IMG, and PCX format; Measure areas,
perimeters, lengths, and angles; Export measurements to statistical
and spreadsheet package via DDE; Display measurements as histograms,
and scatter-grams; Output intensity map in ASCII format; Create
direct and inverse transforms (FFT). Contractor shall supply
two (2) sets of commercial off the shelf operation and maintenance
manuals, to be delivered with the equipment. All offerors shall
submit literature and materials demonstrating that their system
meets the requirements as stated above. Date of delivery is
90 days after receipt of order; place of delivery and acceptance
is Wright-Patterson AFB OH. FOB Destination. Solicitation provision
at FAR 52.212-1, Instruction to Offerors--Commercial Items
(Oct 1995) is hereby incorporated by reference. FAR 52.212-2,
Evaluation--Commercial Items. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (1)
technical capability of the system offered to meet the Government's
requirements; (2) past performance; (3) price, in descending
order of importance. Technical and past performance, when combined,
are more important than price. All offerors are to include
with their offers a completed copy of FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items (available
on request). FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (OCT 1995) is hereby incorporated by reference. The following
additional FAR clauses which are cited in clause 52.212-5,
Contract Tems and Conditions Required to Implement Statues
or Executive Order--Commercial Items are applicable to this
acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. Contractor shall provide a standard commercial warranty
of one (1) year. All offers are due 1600 EST on 22 Jan 97 and
must be submitted to ASC/PKWOCA, Attn: Timothy Hayes, 1940
Allbrook Drive, Ste 3, Wright-Patterson AFB OH 45433-5309,
(937)257-5852 Ext. 4306. Faxed offers will not be accepted.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only. See Numbered Note(s): 1.
CITE: (I-354 SN013895)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
SOL 06100-OOGC-7001
DUE 123096
POC Debi Kearns, Contract Specialist (202) 205-2736.
DESC: The U.S. International Trade Commission intends to issue
a Delivery Order against an existing Basic Ordering Agreement
(BOA) with the Library of Congress To West Publishing Company
to renew the WESTLAW Subscription Services for automated legal
research service. Services will continue through September
30, 1997. All responsible sources may respond. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response this notice. No solicitation
document exists.
CITE: (I-353 SN013473)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--THE MATHWORKS, INC., SOFTWARE LICENSE AND MAINTENANCE
SOL N66604-96-Q-1606
DUE 122696
POC Contact Dian Locke, (401) 841-2442 X205 or C. W. Garand,
Contracting Officer, (401) 841-2442 X269. Fax number (401)
841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for the acquisition of three (3) perpetual licenses
and three (3) years of maintenance for the following: Site
ID 80297 - 1 user license for MatLab, ML7-42c and the following
tools; Signal Processing Toolbox SG30-b. Site ID 77832 - 4
user license for MatLab, ML7-42c and the following tools:
Signal Processing Toolbox SG30-b: Simulink SL-13c; and Statistics
Toolbox ST-20. Site ID 79441 - 1 user license for MatLab,
ML7-42c and the following tools; Control Systems Toolbox, CT-30b;
MU-Analysis and Synthesis Toolbox, MU-20; Non Linear Control
Design Toolbox, NC-10a; Robust Control Toolbox, RC-20b; Signal
Processing Toolbox SG30-b; Simulink SL-13c; System Identification
Toolbox, ID-40. It is intended to issue a Firm Fixed Price
Contract per FAR part 13 on a sole source basis to The MathWorks,
Inc., Natick, MA.The MathWorks, Inc. is the developer of the
software (which is proprietary). The following Small Business
size standards apply: SIC 3571, 1,000 employees. See Note 1
and Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contracts
LINKDESC:
EMAILADD: LOCKE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-354 SN013581)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 274, Attn: Rita
Schnyder, 12350 Research Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE ADP PROCESSING EQUIPMENT, SOFTWARE,
SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-97-R-0016
DUE 020897
POC Contact Point--LINDA GANS, 407-380-4059/CONTRACTING OFFICER,
SUSAN GREGORY MINOR, 407-380-8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Trident International,
Inc., Orlando, FL. The parts to be acquired are various Trident
Int'l computer components to be used as spare parts. The components
must interface with existing equipment and operate mechanically
and electrically in the same manner as the parts to be replaced.
Requested Del 90 days. Only written requests for Solicitation
will be honored and should contain Contractor's Data Universal
Numbering System (DUNS). FAX No. (407) 380-4164. See note
22.
LINKURL: http://www.ntsc.navy.mil/contract/porcure.htm
LINKDESC:
EMAILADD: linda_gans@ntsc.navy.mil
EMAILDESC:
CITE: (W-354 SN013636)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
SOL 06100-OOGC-7001
DUE 123096
POC Myra Lay.
DESC: The U.S. International Trade Commission intends to issue
a Delivery Order against an existing Basic Ordering Agreement
(BOA) with the Library of Congress to West Publishing Company
to renew the WESTLAW Subscription Services for automated legal
research service. Services will continue through September
30, 1997. All responsible sources may respond. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response this notice. No solicitation
document exists.
CITE: (I-354 SN013788)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--MINIRATE ALARM RATEMETER
SOL N65236-97-Q-0652
DUE 011097
POC Point of Contact - Terri Jones, 803-974-4115; FAX
803-974-5471
DESC: (200) EACH, MINIRATE ALARM RATEMETER SPECIFICATIONS ARE
AVAILABLE UPON REQUEST WITH THE REQUEST FOR QUOTATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED BY THE GOVERNMENT. TO REQUEST A COPY OF
THE REQUEST FOR QUOTATION, FAX YOUR REQUEST TO TERRY
JONES AT (803) 974-4115. The government intends to award
on a sole source basis to XETEX, INC. Note 22 applies;
however, all offers received within fifteen days, after
calendar date of publication of original synopsis will be
considered by the government.
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-354 SN013844)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA, Johnson Space Center, BJ23, Houston, TX 77058
SUBJECT: 70--MODIFICATION TO THE REQUEST FOR INFORMATION FOR
THE JSC INFORMATION TECHNOLOGY CONTRACT.
SOL 9-BJ23-06-6-17P
DUE 121796
POC Contract Specialist: Judith A. Sparks, (281) 483-4152 Contract
Officer: Ronald Johnson, (281) 483-4164
DESC: The Johnson Space Center has withdrawn the Information
Technology Contract Request for Information. Johnson Space
Center supports the NASA desktop outsourcing initiative led
by the Goddard Space Flight Center.
CITE: (I-354 SN013910)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--DASD TRACKING SOFTWARE
POC Marcia Friedman Katz Tel: 410-965-9477
DESC: The Social Security Administration (SSA) seeks to identify
vendors who can provide software to track, control and manage
Direct Access Storage Device (DASD) requirements and DASD storage
space requests. The software must run on IBM compatible systems
with Multiple Virtual Storage/Enterprise Systems Architecture
(MVS/ESA) Version 5.2.2 and higher with Job Entry Subsystem
3 (JES3), Version 5.2.1 and higher and the Data Facility System
Managed Storage (DFSMS) Version 1.3 and higher. The package
must include the following functionalities: 1.) Provide a
historical database of DASD requirements; 2.) Standardize and
automate DASD space requests; 3.) Track requests and requirements
in groupings such as by application, department or storage
group; 4.) Provide an ISPF or CICS interface; 5.) Provide flexible
reporting and forecasting; and, 6.) Provide for security (protection)
to authorize users and allow for review of entries. Additionally,
SSA requires the software be presently licensed, fully supported
and documented, including future enhancements, revisions and
updates of the product. The software must be fully operational
and running successfully at a minimum of three sites comparable
in size and complexity to SSA, excluding any of the vendor's
computer systems. Vendors capable of providing a product with
the functionalities and mandatory specifications as stated
above are invited to submit complete information, software
description, pricing, brochures and GSA Schedule Contracts
(if applicable) about their product. Interested parties must
response to this notice in writing within 15 calendar days
from the date of this publication. Please refer to MFK-9701.
THIS IS A REQUEST FOR PRODUCT INFORMATION ONLY. This is not
a request for proposal (RFP). Information received will be
used in SSA's assessment of capable sources. The Government
does not intend to pay for information received. REQUESTS
FOR COPIES OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED.
CITE: (I-354 SN013737)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 71--REFURBISHED OFFICE EQUIPMENT
SOL 69D-182-97
DUE 012497
POC Gloria Whitaker, Contracting Officer, (414) 384-2000x6917
DESC: Provide refurbished office equipment for 23 sub stations
and 3 private offices located at Great Lakes Healthcare System
Contract Service Center, Milwaukee, Wisconsin. Requirement
includes design and installation. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. Faxed requests are acceptable. Fax No. (414) 382-5383.
Set-aside for small business concern.
CITE: (I-354 SN013742)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 71--WORKSTATIONS AND WORKSURFACES NECESSARY THE CONSOLIDATION
OF THE FT. RITCHIE RCC/COLS RCCS.
SOL DCA200-97-R-0047
POC Natalie Smith-Davis
DESC: The Defense Information Technology Contracting Organization
intends to award a sole source procurement for the additional
workstations and worksurfaces necessary to accomodate the consolidation
of the Ft. Ritchie RCC/Cols RCCs increasing the mission area
responsibility at the DISA Columbus DMS. The workstations
and miscellaneous parts are required to enable attachment to
the existing Ft. Ritchie RCC Command Bridge Console. The
anticipated release date of the Request for Proposal is 06
Jan 1997 with a closing date of 07 February 1997. All responsible
sources may submit a proposal which shall be considered.
The proposal must be received in Hard Copy.
CITE: (W-354 SN013865)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COLD FOOD COUNTER, M COSPOLICH REFRIGERATOR CO
SOL SP0500-97-Q-SH41
DUE 012397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Lynne DeSanto/VAB26/215-697-9211
DESC: PR-NO: YPI96248001532 NSN 7310-01-388-1017, 5 -EA Del
to see Preface to Navy address Co Del by 07 Sep 96. RFQ due
date: 97JAN23 primary qty: 5 deliveries to CONUS (exlcuding
Alaska) delivery schedule: 120 days ADO NOTES 1 and 9 apply
to obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-354 SN013547)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration General Products Center
Stock Contracting Division (7FXIR-D4) 819 Taylor Street, RM
6A24 Fort Worth, Texas 76102-6114
SUBJECT: 73--PAPER CONICAL WATER CUPS
SOL 7FXI-D4-97-7364-N
DUE 030597
POC Frank Lioce, contracting officer, 817-978-4544
DESC: Preinvitation notice scheduled to issue on or about 12-23-96.
Solicitation scheduled to issue on or about 01-31-97. NSN's
7350-00-224-7702 and 7350-00-290-0584. Commercial item description
A-A-2577 dated 08-19-88. Spec. & whether an offeror, its
product, or service must meet a qualification requirement
in order to be eligible for award, & identification of the
office from which additional information about the qualification
requirement may be OBTAINED.) contract period 07-01-97 or
date of award, whichever is later, through 06-30-99. I-FSS-168,
option to extend the term of the contract. See NOTE 12 trade
agreements. All responsible sources may submit a quotation
which, if timely received, shall be considerd.
CITE: (I-354 SN013937)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room H-6517, Washington, D.C. 20230
SUBJECT: 76--ELECTRONIC ON-LINE LEGAL INFORMATION SERVICES
POC Michael B. Smith
DESC: The U.S. Department of Commerce intends to issue a Delivery
Order per the provisions of the Library of Congress, Fedlink
Basic Ordering Agreement (95CLFB0040) for Electronic On-Line
Legal Information Services. This is not a Request for Proposals,
but rather an inquiry to determine the availability of qualified
firms. This office believes that only West Publishing of St.
Pauls, MN can provide this service. Firms believing that they
have the ability to furnish these services must furnish detailed
technical information clearly demonstrating their capabilities
within 15 days of the date of this notice. This is not a solicitation
or the announcement of a forthcoming solicitation. There is
no document to request, however, all responsive capability
statements will be considered. If no affirmative response
is received by the 15th day afterpublication of this notice
which clearly demonstrates a firm's ability to provide the
above services, a Delivery Order will be issued to West Publishing
in accordance with the terms of the Basic Ordering Agreement.
CITE: (I-354 SN013801)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, GSA center, 400 15TH Street
S.W., Auburn, WA 98001-6599
SUBJECT: 80--COATING COMPOUND (BITUMINOUS), PLASTIC COATING COMPOUND
(STRIPPABLE), PUTTY (ZINC CHROMATE) AND PLUMBING FIXTURE SETTING
COMPOUND
SOL TFTP-97-AT-8305
DUE 030197
POC Donna R. ramirez, 206-931-7079
DESC: The General Services Administration has a requirement for
coating compound, bituminous, solvent type IAW military specification
MIL-C-450 and MIL-C-18480; plastic coating compound (strippable)
in accordance with military SPECIFICATIONSMIL-C-6799, MIL-P-149
and MIL-P-23242; putty, Zinc chromate, general purpose, IAW
military specification MIL-P-8116; and plumbing fixture setting
compound iawfederal specification TT-P-1536. QPL requirements
are required for MIL-C-450, MIL-C-6799 and MIL-P-149. This
procurement is a two year fixed-price contract W/economic price
adjustment for direct delivery FOB destination to various
GSA depots and locations in the continental US. The standard
industrial classification codes for this acquisition are 2851,
2891 and 2952. The small business size standard is 500 employees.
The solicitation packages will be available O/A February
1, 1997. The time for receipt of proposals shall be 30 days
from the date of issuance of the solicitation. All sources
may submit a proposal which shall be considered by the agency.
However, all sources responding to this synopsis shall submit
information relative to business status, including identification
as to whether it is a small, large, minority-owned and/or
women-owned business. NOTE codes 2, 9, 12, 23 and 26 apply.
CITE: (I-354 SN013949)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division
10FTP-P 400 15TH Street SW, Auburn, WA 98001-6599
SUBJECT: 80--8010 - VARIOUS ENAMELS, PAINTS AND PRIMER
SOL TFTP-97-DP-8028
DUE 011597
POC Y. Trevino (206) 931-7090
DESC: Indefinite, multi-year quantity requirements contract for
delivery to various GSA depots (Burlington, NJ; Ft. Worth,
TX; Palmetto, GA; and Stockton, CA). Various colors IN 1
and 5 gallon cans IAW specifications TT-E-485, TT-E-509C (small
business SET-ASIDE), TT-E-516A (QPL qualifications), A-A-2994
primer, formally TT-E-545C, small business SET-ASIDE) and
MIL-E-15090C. Material will be required to be available for
inspection and testing by the government prior to shipping.
Contract period July 1, 1997 thru June 30, 1999, with an
economic price adjustment clause. All responsible sources
may submit a bid which shall be considered. NOTE: firms
responding to CBD notice 80-INTERIOR alkyd enamels and primer,
so. TFTP-96-DP-8007, DTD 11/12/96, will automatically be
send a copy of this solicitation. Therefore those firms need
not respond to this notice. Written requests preferred.
CITE: (I-354 SN013967)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division
10FTP-P 400 15TH Street SW, Auburn, WA 98001-6599
SUBJECT: 80--8010 - INTERIOR ALKYD ENAMELS AND PRIMER
SOL TFTP-96-DP-8007
POC Y. Trevino (206) 931-7090
DESC: This is a modification of a synopsis published on 11/12/96
for interior alkyd enamels and primer, under Sol. TFTP-96-DP-8007.
This project is canceled due to items being consolidated
into Sol TFTP-970DP-8074. Those firms responding to the synopsis
published on 11/12/96 will automatically be send copies of
Sol. TFTP-97-DP-8028 and Sol. TFTP-97-DP-8074.
CITE: (I-354 SN013968)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division
10FTP-P 400 15TH Street SW, Auburn, WA 98001-6599
SUBJECT: 80--8010 - VARIOUS ENAMELS (ACRYLIC-EMULSION, GLOSS,
SEMI-GLOSS, LOW LUSTER,, FLOOR AND DECK, INTERIOR AND EXTERIOR.
SOL TFTP-97-DP-8074
DUE 011597
POC Y. Trevino (206) 931-7090
DESC: Indefinite, multi-year quantity requirements contract for
delivery to various GSA depots (Burlington, NJ; Ft. Worth,
TX; Palmetto, GA; Stockton, CA) and locations within the contiguous
United States. Various colors and sizes iawspecifications
TT-E-487, TT-E-527G and TT-3-529G (QPL qualifications) TT-P-1565,
TT-E-2784 (small business SET-ASIDE) and MIL-E-1115D. Material
will be requiredto be available for inspection and testing
by the government prior to shipping. Contract period July
1, 1997 thru June 30, 2002, with an economic price adjustment
clause. All responsible sources may request a copy of the
solicitation. Written requests preferred.
CITE: (I-354 SN013969)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RM074
DUE 012897
POC Contact Point, Mary Ellen A Eisele, 0232.28, (215)697-1181,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-435-1598-UN, SPEC NR TDP VER 001, Ref Nr
15771, Qty 93 EA, Delivery FOB Origin, See Note 22
CITE: (I-354 SN013621)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RM128
DUE 012897
POC Contact Point, Mary Ellen A Eisele, 0232.28, (215)697-1181,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-99-362-7955-UN, SPEC NR TDP VER 001, Ref Nr
15770, Qty 1 EA, Delivery FOB Origin, See Note 22
CITE: (I-354 SN013622)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RM129
DUE 012897
POC Contact Point, Mary Ellen A Eisele, 0232.28, (215)697-1181,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-99-562-4237-UN, SPEC NR TDP VER 001, Ref Nr
15772, Qty 1 EA, Delivery FOB Origin, See Note 22
CITE: (I-354 SN013623)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RM130
DUE 012897
POC Contact Point, Mary Ellen A Eisele, 0232.28, (215)697-1181,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-99-562-4237-UN, SPEC NR TDP VER 001, Ref Nr
15772, Qty 31 EA, Delivery FOB Origin, See Note 22
CITE: (I-354 SN013624)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, 2FYS, Business Service
Center region 2, RM 18-130, 26 Federal Plaza, New York, NY
10278
SUBJECT: 81--8115 BOX, SHIPPING, CORRUGATED FIBERBOARD, SINGLE
WALL
SOL 2FYS-BG-96-0002-S
DUE 022197
POC Margo michelsen-clare 212-264-7386
DESC: This solicitation is cancelled.
CITE: (I-354 SN013931)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration 26 Federal Plaza room
19-116 New York, NY 10278
SUBJECT: 81--35/05 PLASTIC BAGS(G.P) AND PLASTIC SHEETS SHRINK
TUNNEL
SOL 2FYS-BQ-97-0013
POC Lonnie Cummings Contract Specialist telephone: 212-264-2497
FAX: 212-264-1780
DESC: This is an amendment to solicitation 2FYS-BQ-97-0013-N
that previously appeared in the CBD. The original issue date
was December 16,1996 and closing date was January 7, 1997.
The new issue date will be December 22, 1996 and the new
closing date will be January 17, 1997. Bid samples will be
required for allline items under this solicitation. If you
have any questions please Call Lonnie Cummings at 212-264-2497.
All those who called in or faxed requesting a copy have already
been added to the mailing list and do not have to Call again.
CITE: (I-354 SN013932)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTIONS
SOL SP0100-96-R-4008
DUE 020297
POC Contact: DPSC-FOTM-1 buyer-liz Bailey 215/737-3071
DESC: This solicitation is hereby modified to change the items
being purchased.nsn: 8340-01-198-5358 is deleted and substituted
with NSN: 8340-01-198- 7618. A quantity of 500 of these
will be required. On NSN: 8340-01-213-9557 a quantity of
600 units is required. these items are tent sections, temper
desert Tan. For information please contact Liz Bailey 215/737-3071.
CITE: (I-354 SN013554)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--MATTRESS TICKING
SOL 1PI-B-1951-97
DUE 020797
POC Contract Specialist, CLARK, MILLIE, 202/508-3970
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a one year Indefinite Delivery Indefinite Quantity contract
with one option year for delivery to Federal Prison Industries,
USP Atlanta, GA. Item No.1: UNICOR APECS No. FAB-0562, estimate
Maximum 15,000 yards of Fabric, Slip Resistant Ticking. 100%
polyester, stitch bonded fabric with acrylic foam backing or
knit construction. 82" weight: 4.5 oz per sq yd. Ticking shall
be similar or equal to tietex Style C-165, Pattern 9055, color
silver.Must meet or exceed minimum requirements of DOC-FF-472
Flammability Standards. Guaranteed Minimum Amount is 5,000
yards. Item No. 2: UNICOR APECS No. FAB-0482, estimated Maximum
50,000 yards of Fabric, Satin Ticking 100% polyester satin
knit construction. Width 84" weight 3.2 oz per sq. yd. color
Navy in accordance with PPP-P-1134. Must meet or exceed minimum
requirements of DOC-FF-472 flammability standards. Guaanteed
minimum Amount is 25,000 Yds. Delivery is 30 days after each
delivery order. Delivery order limitations are Item 0001 Minimum
is 2,000 yards and Maximum is 15,000 yards. Item 0002 Delivery
order limitations are Minimum 2,0000 yards and Maximum 50,00
yards. Telephone requests will not be honored. All requests
for solicitation must be written on your company letterhead.
Please indicate your business size (Large or Small, Women-Owned
or Small Disadvantaged) on all requests. All responsible sources
may submit a bid, which shall be considered by the Agency.
Facsimile request will be honored at number 202-508-8498.
CITE: (I-354 SN013814)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, NAVY, ACHIEVEMENT
SOL SP0100-97-Q-4069
DUE 092197
POC Contact: DPSC-FOTM-2 buyerloretta Cicirello 215/737-3294
DESC: PR-NO: YPT96347000003 NSN 8455-00-926-6784, 25,000 -SE
Del to Mechanicsburg PA 17055-0789 Del by 14 Jul 97. See
NOTES 1, 9, item description: decoration set, Navy, achievement.
First article required. Utilizaing simplified procedures
if procurement is under $100,000. Quantity: 25,000 unit
of issue: SE production leadtime: 165 days No. of deliveries:
6.
CITE: (I-354 SN013580)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 84--DIVERS HOT WATER SUITS
SOL N61331-97-Q-1813
DUE 010697
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order to Diving
Unlimited International Inc,. San Diego, CA for the manufacture
of 36 each Hot Water Suits in accordance with NAVSEA drawing
608-6264929 and other associated drawings. These are source
controlled drawings to the contractor cited above and cannot
be substituted without NAVSEA approval. This will be an Indefinite
Quantity Purchase Order and the period of performance will
be for three (3) years. The contractor shall procure all required
material, parts and accessories and these items shall be inspected
by an authorized EX14 project representative prior to the manufacture
of the Hot Water Suits. See Note 22.
CITE: (I-354 SN013756)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration Business Service Center,
region 2 26 Federal Plaza, room 18-130, NY NY 10278
SUBJECT: 85--40 PAPER, TOILET
SOL 2FYP-DR-970008-S
DUE 011797
POC Karen Hutson-Harris - 212-264-2675
DESC: This item was suppose to be issued on December 13, 1996
but it will be issued December 17, 1996 and bid opening date
is now January 17, 1996.
CITE: (I-354 SN013942)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: 91--COAL, BITUMINOUS
SOL SP0600-97-R-0047
DUE 020397
POC Contact P. Fordham, Contract Specialist, (703) 767-8533/D.
Frankel, Contracting Officer, (703) 767-8524
DESC: Modification: This synopsis was originally published in
the CBD on 9 Dec and modified on 11 and 19 Dec 96. This modification
is issued to change the closing date to 03 Feb 97. All other
information published in the original synopsis remains the
same.
CITE: (I-354 SN013795)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: 93--FABRICATED GRAPHITE PARTS
SOL 7404
POC Marlisa M. Young, (419) 621-3258
DESC: Fabricate and Machine several Graphite Parts to be used
in the hot train rebuild of a heater unit in the Hypersonic
Tunnel Facility (HTF), located at the NASA Plum Brook Station,
Sandusky, Ohio. This solicitation will be for material authorized
under NASA Contract Number NAS3-26951. Delivery will be to
NASA, Plum Brook Station, Sandusky, Ohio 4870. Delivery required
by February 1997. Requests for this solicitation must be received
no later than 4:30pm E.S.T., on December 30, 1996. When calling
please be prepared to state name, address, and solicitation
number. FAX request and e-mail requests are acceptable and
should be sent to Marlisa M. Young at 419-621-3276 or pbyounm@lims01.lerc.nasa.gov,
using solicitation number 7404. All responsible sources may
submit a bid which shall be considered.*****
CITE: (W-353 SN013381)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Gemini 8-m Telescopes Project, AURA, 950 N. Cherry Ave.,
P.O. Box 26732, Tucson, Arizona, 85726-6732. FAX (520) 318-8590
SUBJECT: 93--FABRICATION OF 50 CARBON COMPOSITE BAFFLE LEAVES
SOL 8101298
DUE 011097
POC John Roberts (520) 318-8413, Contracts Manager, Andrew Flach
(520) 318-8537.
DESC: The Gemini 8-m Telescopes Project is seeking qualified
firms to fabricate 50 carbon composite baffle leaves that will
be used as part of the M2 Deployable Baffle assemblies on the
Gemini telescopes. Each leaf will be composed of high-stiffness
carbon composite, be approximately 300 mm wide, 560 mm long
and 2.5 mm thick, and be curved about its long axis. Each leaf
will also have a stainless steel backing plate bonded to it.
The Gemini 8-m Telescopes Project is an international collaboration
to build two 8-meter telescopes, one to be located on Mauna
Kea in Hawaii, the other to be located on Cerro Pachon in Chile.
The Gemini project partners include the USA, United Kingdom,
Canada, Argentina, Brazil, and Chile. The Gemini project is
operated by the Association of Universities for Research in
Astronomy (AURA) under contract to the National Science Foundation.
Companies who are interested in receiving the Request for Proposal
for this procurement should send a letter of interest by 3
January, 1997, to the address below: Gemini 8-m Telescopes
Project, 950 North Cherry Avenue, P.O. Box 26732, Tucson, Arizona
85726-6732, Attn: Contracts Manager, Request for Proposal No.
8101298, FAX (520) 318-8590.
CITE: (M-354 SN013863)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--ALUMINUM Z- BAR
SOL 1PI-R-0664-97
DUE 123096
POC Contract Specialist, MITCHELL, BETH, 202/508-3960
DESC: Correction to 1PI-R-0664-97: Size shall be 2 5/8" x 3"
x 2 5/8". There is a variance of 1/8" of any of the 3 sizes.
For any additional questions, you may submit a fax to Beth
Mitchell at 202/508-8498.
CITE: (I-354 SN013813)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 99--SUPPLY OF SEEDLING PROTECTORS AND BAMBOO STAKES
SOL RFQ 97-06
DUE 020697
POC Lynda Gilley, (916) 246-5227, Contracting Officer, Cleveland
Percy, (916) 246-5161.
DESC: Project consist of supplying approximately 300,000 seedling
protectors and approximately 250,000 bamboo stakes for the
Yolla Bolla Ranger District, Shasta Trinity National Forest.
The approximate first delivery shall be April 1, 1997.
CITE: (M-354 SN013720)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: minerALS MANAGEMENT SERVICE, PROCUREMENT & PROPERTY MANAGEMENT
DIV, 381 ELDEN STREET MAIL STOP 2500, HERNDON, VA 20170-4817
SUBJECT: 99--99-GEOLOGICAL AND GEOPHYSICAL DATA
SOL 7-8100-1002 1435-02-97-RQ-40287
DUE 021097
POC Contract Specialist, MARY A. HADEN, (303)275-7376
DESC: The Minerals Management Service intends to award a contract
to ARCO Alaska, Inc., P.O. Box 100360, Anchorage, Alaska 99510-0360,
utilizing other than full and open competition for the purchase
of approximately 6.44 line miles of 2-D seismic reflection
data. The subject data is within the State of Alaska jurisdiction
and adjacent to Federal OCS jurisdiction waters. This data
was acquired in conjunction with OCS data acquired under OCS
Permit No. 93-02. No solicitation is available for this sole
source acquisition. Authority for this non-competitive acquisition
is found under 41 U.S.C. 253(c)(1) and (5).
CITE: (I-354 SN013728)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--CARGO NETS
SOL 1422-L953-Q97-2001
DUE 012496
POC Terese Bertini, 907/267-1320.
DESC: SYNOPSIS The Government anticipates entering into a sole-source
contract with P & R Mfg. Inc. P.O. Box 7, Mineral Wells, Texas
76067. The cargo nets were designed for the Fire Service to
be used specifically with a helicopter and in specially designed
packing boxes for fire use. This is a simplified procurement
using commercial acquisition procedures described in Part 12
of the FAR. Firms which believe they can furnish equivalent
equipment will be considered but only if responding with clear
and convincing documentation, in writing, substantiating their
ability to meet the entire requirement refer to 1422-L953-Q97-2001.
This data must be submitted within thirty calendar days after
publication of this notice. This is a request for quotation
and no solicitation documents exist. The helicopter cargo net
shall have a safe working load of 6,000 pounds and demonstrate
a proof test of 12,000 pounds. The net shall be a 15-foot x
15- foot square, consisting of net mesh and a perimeter rope
of a size that shall meet the working load weight and proof
test requirements. Tethering rings shall connect to segments
of the perimeter rope, the perimeter rope shall be divided
into two segments of equal length with rings at the segment
junctions. Thimbles shall be used so the perimeter ropes perform
as drawstrings as the load is lifted, enclosing the top of
the net during transport. All component materials, including
metallic and non-metallic parts, shall be new and not reprocessed
or reworked. The perimeter rope of the cargo net shall be nylon,
Dacron, or polypropylene. The perimeter rope shall have a maximum
of 5/8 of an inch diameter. The perimeter rope shall be anchored
to the net by plasticized wrapped jointing at each intersection.
The spacing between the intersection strands shall be maintained
during all usage of the net so that the distance between the
centers of the adjacent intersection shall not exceed six (6)
inches. The net mesh shall be made of three strand polypropylene,
and a minimum of 3/8 of an inch in diameter. The rope for the
net mesh shall be alternating colors of black and yellow interwoven.
The extremities of the cargo net shall be fitted with plastic
thimbles, spliced or swaged to the ends of the net strands.
Splices shall incorporate a minimum of four tucks. Thimbles
shall not crack or break when the net on which they are installed
is stressed too maximum working load. Thimbles on each side
of the hoist rings and where connected to the hoist ringer
shall be made of steel. The hoist rings shall be a minimum
of two and one half inches inside diameter. Approximate finished
weight of net shall be 42 pounds. All materials used shall
not be affected by exposure to desert sunlight or outdoor storage
for a period of at least one (1) year. All materials used shall
be unaffected in their physical properties by exposure to dust,
moisture herbicides, pesticides and other chemicals found in
general fire fighting forestry work conditions, or to jet fuel,
and oils and additives used for and around helicopters. The
cargo net shall be capable of performing as designed throughout
the temperature range of O degrees F to 140 degrees F. Each
net shall be marked showing the rated capacity, the manufacturer,
and the date of manufacture. Markings shall be permanently
stamped or embossed with a durable tag securely attached to
the net. Written certification by a qualified engineer shall
be provided for the designed cargo net. This certification
shall document the net prototype can pass a proof test of 12,000
pounds. Only written or facsimile inquiries will be accepted,
at Bureau of Land Management, 6881 Abbott Loop Road, Anchorage,
AK 99507 the fax number is (907) 267-1434. Upon written or
facsimile request a clause packet and a drawing of the cargo
net will be furnished.
CITE: (I-354 SN013780)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NON-INVASIVE METHEMOGLOBIN MONITOR
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-97-C-7003
AMT $150,000
DTD 121696
TO OHMEDA, 1315 WEST CENTURY DRIVE, LOUISVILLE, CO 80027
CITE: (I-354 SN013815)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--MINE COUNTERMEASURE PROGRAM
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-D-0009/N61331-97-R-0008
AMT $979,952.00
LINE 0001 - 0002
DTD 121896
TO Arinc, Inc. 2551 Riva Rd. Annapolis, MD 21401
CITE: (I-354 SN013885)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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/P00073
AMT $80,000.00
LINE N/A
DTD 121896
TO Dynetics Incorporated 1000 Explorer Blvd, P O Drawer B, Huntsville,
AL, 35806-2806
CITE: (I-354 SN013886)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--MANUFACTURING RESEARCH AND DEVELOPMENT OF X-BAND
ACTIVE ELECTRONICALLY SCANNED ARRAY TRANSMIT/RECEIVE MODULES
POC William T. Monckton, Contract Specialist, (619) 939-8234
or John R. Davidson, Contracting Officer, (619) 939-7408.
CNT N68936-97-C-0017
AMT $4,498,223.00
LINE 0001 AND 0002
DTD 121796
TO Raytheon Electronic Systems, 180 Hartwell Road, Bedford, MA
01730
CITE: (I-354 SN013896)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS FT WORTH DIST, 819 TAYLOR
STREET, ROOM 6A18, P O BOX 17300 ATTN CESWF-ED-MC, FORT WORTH
TX 76102-0300
SUBJECT: C--NATIONAL RANGE CONTROL CENTER, WHITE SANDS MISSILE
RANGE, NEW MEXICO
POC Contract Specialist John H. Rodgers (817) 978-7058 (Site
Code DACA63)
CNT DACA63-97-C-0007
AMT $262,397
DTD 121396
TO MERRICK & COMPANY, P O BOX 22026, DENVER, CO 802220026
CITE: (I-354 SN013826)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--HAY: ALFALFA
POC N/A
CNT 1422-N651-P97-0004
AMT $50,000.00
LINE N/A
DTD 121796
TO M. Van Vliet & Sons, Inc. 15799 S. Carrolton Rd., Escalon,
CA 95320
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-353 SN013383)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES =
CNT F34601-97-D-0086, F34601-96-R-48248 =
AMT $339,649 =
DTD 121796
TO Chrysler Tech Airborne Systems Co, Po Box 154580, Waco Tx
= 76715-4580
CITE: (I-353 SN013426)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson Afb Oh 45433-5006
SUBJECT: J--HARDWARE MAINTENACNE
CNT F19628-97-C-0319
AMT $28,032
DTD 121896
TO Storage Technology Corp, 12200 Tech Rd, Silver Spring Md
20904-1983
CITE: (I-353 SN013438)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--ASBESTOS ANALYSIS SERVICES
CNT F04699-97-D-0025, F04699-96-R-0205
AMT $174,625
DTD 112596
TO Precision Micro Analysis Inc, 3463 Ramona Ave Ste 16, Sacramento
Ca 95826 0000
CITE: (I-353 SN013443)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING, 536
S. CLARK ST., U.S. CUSTOMHOUSE, 610 S. CANAL ST., AND FEDERAL
PARKING FACILITY, 450 S. FEDERAL ST., CHICAGO, IL
POC Lorraine Scott, Contract Specialist, 312/886-6936
CNT GS05P96GAC0044
AMT $546660
DTD 121896
TO Dover Elevator Company, 4118 N. Nashville, Chicago, IL 60634
EMAILADD: lscott@fed.gov
EMAILDESC:
CITE: (W-353 SN013495)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK03
AMT $31,298.00
LINE B032,B033,B035
DTD 110596
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-354 SN013827)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS AND POWER ALARMS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK04
AMT $72,480.00
LINE B017,B036
DTD 112796
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-354 SN013828)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK05
AMT $46,045.00
LINE B012,B014,B019
DTD 120496
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-354 SN013830)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS AND CONTROL PANELS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK06
AMT $29,352.00
LINE B020,B023,B027,B028,
DTD 120496
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-354 SN013833)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF PITCH TRIM ACTUATORS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK07
AMT $156,260.00
LINE A005
DTD 121196
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-354 SN013834)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF ACTUATORS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK08
AMT $210,500.00
LINE A001
DTD 121196
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-354 SN013838)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--CETS
POC Gerald Furey, Contract Negotiator, (215)697-9621.
CNT N00140-97-D-K130
AMT $1,057,759.00
LINE 0001
DTD 112296
TO Litton Systems, Inc. Guidance & Control Systems Division 19601
Nordhoff Street Northridge, CA 91324
CITE: (I-353 SN013475)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: M--OPERATION & MAINTENANCE OF TWO (2) GOVERNMENT-OWNED,
MOVABLE SPAN BRIDGES, CROSSING THE ATLANTIC INTERCOASTAL WATERWAY
AT HOBUCKEN AND FAIRFIELD, NC.
POC Contracting Officer SHERREL SHOLAR-JACKSON (910) 251-4866
(Site Code DACW54)
CNT DACW54-97-C-0011
AMT $363,550
DTD 120196
TO WINCOR MANAGEMENT GROUP INC, POST OFFICE BOX 160, 1401 NORTH
ELLIS AVENUE, DUNN, NC 28335
CITE: (I-354 SN013818)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Division of Acquisition Management, Oklahoma City Area
Health Service, 3625 NW 56th Street, Five Corporate Plaza,
Oklahoma City, Oklahoma 73112
SUBJECT: Q--GENERAL DENISTRY SERVICES
POC Ronald G. Grinnell, (405) 951-3883, Contracting Officer,
(405) 951-3891.
CNT 246-97-0014
AMT $1,216,094.18 Base ($6,080,470.90 Base + 4 Option Years
LINE Schedule I, II and II
DTD 110196
TO Delta Dental Plan of Oklahoma, 3501 Lakeside Dr., P.O. Box
54709, Oklahoma City, Oklahoma 73154
CITE: (M-354 SN013718)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--MULTIMEDIA TOUCH SCREEN VISITOR INFORMATION SYSTEMS
FOR HARPERS FERRY NATIONAL HISTORICAL PARK, HARPERS FERRY,
WEST VIRGINIA
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-97-004
AMT $198,011
DTD 121396
TO SilverCreek Digital Media, Inc., 967 East Murray-Holladay
Road, Suite 2A, Salt Lake City, Utah 84117
CITE: (I-353 SN013380)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Commerce, NOAA, Acquisition, Grants
and Facilities, Acquisition Management Division, General Contracts
Branch, OFA512:ET, 1325 East-West Highway, STA 4301, Silver
Spring, Maryland 20910-3283
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR FLEET
REPLACEMENT AND MODERNIZATION PROJECT OFFICE
CNT 50-DGNA-4-00037, Task Order 56-DGNA-7-60011
AMT $35,158.56
DTD 121396
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, Virginia
22182
CITE: (I-354 SN013543)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SUBSCRIPTION FOR WESTLAW COMPUTERIZED LEGAL RESEARCH
POC Kyle B. Groome (202) 205-6622
CNT 7.2221.0212
AMT $25,195 Per MO.
DTD 012197
TO West Publishing Corporation, P.O. Box 64833, St. Paul, MN
55164-1803
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-354 SN013829)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Maria Vencill, Contract Specialist, AMSMI-AC-CFHA,
(205) 876- 2566, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00003
AMT $470,755.00
LINE N/A
DTD 121996
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-354 SN013887)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron (CONS/LGC), 4380B Alabama Road,
Moody AFB GA 31699-1794
SUBJECT: S--CLEAN AND PUMP OIL WATER SEPARATORS
POC T. Green, (912) 257-2959, Buyer; K.D. Dawsey, (912) 257-3465,
Contracting Officer
CNT F09607-97-D7003
AMT $29,441
DTD 110696
TO Holland Oil Co, Inc, 1101 West Hill Ave, Valdosta GA 31603
CITE: (M-354 SN013719)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: S--PICKUP AND DISPOSAL OF RADIOACTIVE WASTE - PERFORM
LAB RADIATION SURVEYS
POC Cynthia Alred, Contract Specialist, (404) 842-6763
CNT 200-97-0012
AMT $109,505
LINE N/A
DTD 121696
TO Bionomics, Inc., P.O. Box 817, Kingston, TN 37763
CITE: (I-354 SN013771)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--GUARD SERVICE
POC Katherine Miles or Ruth Cummings, (816) 926-7078
CNT GS06P97GXM0027
AMT $23,840.33
LINE N/A
DTD 121896
TO Lyons Security Service, Inc., 180 N. Riverview, Anaheim, CA
92808
CITE: (W-354 SN013836)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: S--NATURAL GAS SERVICE
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 54-82HW-7-3
AMT $34,680.00
LINE N/A
DTD 101696
TO Mountain Iron and Supply Company, 257 North Broadway, Suite
200, Wichita, KS 67202
CITE: (I-354 SN013880)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--VARIOUS PUBL.
CNT Program 1462-S
AMT $100,666
DTD 120296
TO Thornton Services, P.O. Box 5807, 151 Import Circle (35806),
Huntsville, AL 35816.
CITE: (M-354 SN013733)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Scott Cobb, Contract Negotiator, (215)697-9645.
CNT N00140-97-C-0222
AMT $7,944,544.16
LINE SEE BELOW
DTD 112096
TO San Diego Community College, 3375 Camino Del Rio, San Diego,
CA 92108- 3883 LOT 1 0001-0008, 0011-0018, 0021-0029, 0032-0041,
0044-0053
CITE: (I-353 SN013477)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING
POC Scott Cobb, Contract Negotiator, (215)697-9645.
CNT N00140-97-D-G223
AMT $5,936,960.00
LINE SEE BELOW
DTD 112996
TO San Diego Community College 3375 Camino Del Rio South San
Diego, Ca. 92108-3883.Lot 0009-0010;0019-0020;0030-0031;0042-0043;0054-0055.
CITE: (I-353 SN013478)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: U--SUPPORT TRAINING SERVICES
POC S. Pieczara, CS, 908/532-5500, AMSEL-ACCB-C-BS
CNT DAAB07-96-D-H003
AMT $25,760.00
DTD 121696
TO Viatech, Inc, 615 Hope Rd, Eatontown, NJ 07724
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN013633)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: U--ATM BACKBONE
POC C. Rakowski, CS, 908/532-4386, AMSEL-ACCA-D-AV
CNT DAAB07-97-C-D604
AMT $412,000
DTD 121796
TO AT&T Corp, Defense Markets, Greensboro, NC 07806
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN013634)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: U--ATM BACKBONE
POC C. Rakowski, CS, 908/532-4386, AMSEL-ACCA-D-AV
CNT DAAB07-97-C-D604
AMT $412,000
DTD 121796
TO AT&T Corp, Defense Markets, Greensboro, NC 07806
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN013727)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: V--LODGING-HOTEL/MOTEL
POC Joanne Hoover, Contract Negotiator, (215)697-9689.
CNT N00140-97-D-M213
AMT $96,019.00
LINE 0001, 0002, 0004
DTD 102996
TO Holiday Inn Express-Waukegan 619 S. Greenbay Road Waukegan,
IL 60085
CITE: (I-353 SN013476)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: V--PACKING, CRATING AND DRAYAGE SERVICES, FORT DRUM,
NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0002
AMT $1,142,652
DTD 121396
TO RRB INCORPORATED, LIVINGSTON MOVING AND STORAGE, 6303 COFFEEN
STREET, WATERTOWN, NY 13601
CITE: (I-354 SN013821)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION, US GEOLOGICAL SURVEY, SACRAMENTO,
CA
POC Joseph Brown, Contract Specialist 415 522-2832
CNT GS-09F-80493
AMT $26,713.00
LINE 0001
DTD 112696
TO First Class Moving Systems, Inc., 6015A Power Inn Road, Sacramento,
CA 95824
EMAILADD: JosephBrown@GSA.GOV
EMAILDESC:
CITE: (W-354 SN013918)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration General Procurement Branch
(3FBG-W) 490 L'Enfant Plaza, East, STE 8214
SUBJECT: V--SHIPMENT OF U. S. SAVINGS TYPE SECURITIES BY ARMORED
CARRIER FOR THE DEPARTMENT, BUREAU OF THE PUBLIC DEBT
POC MS. LA'Vaida D. hunt (202) 619-8910
CNT GS-11F-97-EPD-0115
AMT $100,000.00
LINE 1-PITTSBURGH, PA
DTD 120596
TO Dunbar armored, Inc 7675 Canton center drive Baltimore, Maryland
21224-2028
CITE: (I-354 SN013935)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Y--35/10 TON CRANE ADDITION, NWS, CHARLESTON,SC
POC N/A
CNT N62467-96-C-1107
AMT $306,373.00
DTD 121796
TO Hydro Power, Inc. 1221 hulman Street, PO Box 2181, Terre Haute,
IN 47802
CITE: (I-353 SN013467)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Y--PROPANE/AIR SYSTEM, AFB, CHARLESTON,SC
POC N/A
CNT N62467-95-C-0784
AMT $342,770.00
DTD 121896
TO Ely Energy, Inc. 11385 E. 60th Place South, Tulsa, OK 74146-6828
CITE: (I-353 SN013484)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--REPAIR DORMITORY, B-746, LITTLE ROCK AIR FORCE BASE,
JACKSONVILLE, ARKANSAS
POC Contracting Officer, Virginia A. Moore, (501)324-5721.
CNT DACA03-97-C-0002 (contract)/DACA03-97-B-0001 (solicitation)
AMT $1,465,000.00
LINE N/A
DTD 121896
TO Robinette-Burnett Construction Company, 111 N. Fillmore, Suite
1, Little Rock, Arkansas 72205
CITE: (I-354 SN013782)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--DEPOT 21, UPGRADE OF CAVES 8, 10 & 11, CAIRO, EGYPT
POC Contracting Officer Nancy R. Aronhalt (540) 665-3686 (Site
Code DACA78)
CNT DACA78-97-C-0007
AMT $789,000
DTD 120496
TO ENCORP INTERNATIONAL INC, WOODRIDGE CORPORATE CENTER, 7223
N DIXIE HIGHWAY SUITE A, FAIRFIELD, OH 450148502
CITE: (I-354 SN013817)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, MDC Brooklyn, 100 29th St.,
Brooklyn, NY 11232
SUBJECT: Y--5TH FLOOR SELECTIVE DEMOLITION, ENCAPSULATING AND
PAINTING
POC John G. Hume, Supervisory Contract Specialist, (718) 832-4213.
CNT RFP 429-0033-7
AMT $43,754.80
LINE J429c-033
DTD 121296
TO Beachwood Builders, Inc., P.O. Box 406, Beachwood, NJ 08722
CITE: (M-354 SN013840)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--REPAIR MCNAIR ROAD, FORT MYER, ARLINGTON, VA
CNT DACA31-97-C-0011
AMT $448,000.00
DTD 121796
TO A & W Contracting Corporation, P. O. Box 248, Lorton, VA 22199
CITE: (I-354 SN013800)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF ARMY, PACIFIC OCEAN DIV, CORPS OF ENGINEERS,
ATTN: CEPOD-CT BLDG S230, FT SHAFTER HI 96858-5440
SUBJECT: Z--FY96 RDT&E, MODERNIZE TRANSIENT HOUSING, BLDG 704;
FY96/97 BMAR, RPR UPH, BLDG 563, CORAL AND FY96/97 RDT&E, RPR/RPL
ROOFS, 12 FACILITIES, KWAJALEIN, U.S. ARMY KWAJ ATOLL, MARSHALL
ISLANDS
POC Contact Jody Muraoka, Contract Specialist, (808) 438-8575,
Florence K. Nii, Contracting Officer, (808) 438-8594 (Site
Code XXCA83)
CNT DACA83-97-C-0001 /DACA83-96-R-0045
AMT $9,905,672
DTD 121796
TO SAN JUAN CONSTRUCTION INC, 99 1421 KOAHA PL BAY #3, AIEA,
HI 96701
CITE: (I-354 SN013807)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR IOWA, IOWA ARMY NATIONAL GUARD, CAMP DODGE
7700 NW BEAVER DR, JOHNSTON IA 50131-1902
SUBJECT: Z--REPAIR PARKING LOTS
POC Contract Specialist Esther L. Beechler, CPT (515) 252-4275
(Site Code DAHA13)
CNT DAHA13-97-C-0001
AMT $306,869
DTD 121696
TO SIOUX CITY ENGINEERING COMPANY, 1500 OMAHA STREET, BOX 567,
SIOUX CITY, IA 51102
CITE: (I-354 SN013820)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--AUTOMATIC TRANSFER SWITCH
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 50-82HW-6-31
AMT $135,000.00
LINE N/A
DTD 093096
TO Rickard Electric, Inc., 1220 41st Street Northwest, Fargo,
ND 58102
CITE: (I-354 SN013881)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 50-82HW-6-25
AMT $161,153.00
LINE N/A
DTD 091396
TO Quality Trust Construction, Inc., 133 East Home Street, Junction
City, KS 66441
CITE: (I-354 SN013882)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--HVAC RENOVATION
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 50-82HW-7-11
AMT $518,223.00
LINE N/A
DTD 120696
TO Custom Aire Inc., 5624 1st Avenue North, Grand Forks, ND 58203
CITE: (I-354 SN013883)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z--EXTERIOR REVNOVATIONS GREEN ACRES/PINE ESTATES
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: L. ANDERSON/PKWOEB/937-257-4844
Fax No 937-257-3926.
CNT F33601-97-C-W001, F33601-96-R-9064
AMT $1,269,000.00
LINE N/A
DTD 122396
TO DKM Construction, P.O. Box 340, Piketon OH 45661
CITE: (I-354 SN013894)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LUBRICATOR ASSEMBLY. ON F16 AIRCRAFT.
SOL SP0760-97-Q-0010
CNT SP0760-97-M-3966
AMT $46,112.00
LINE 0001 THROUGH 0002
DTD 121996
TO Luna defense systems Inc 5040 calmview Ave Baldwin Park CA
91706-1801
CITE: (I-354 SN013560)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL SUBASSEMBLY
SOL 96TW65-82-P-0900
CNT F04606-96-G-0017-UB08
AMT $43,504.00
LINE 0001
DTD 121896
TO Hughes Aircraft Co Corp offices 7200 Hughes ter P.O.Box 80028
Los Angeles CA 90080-0028
CITE: (I-354 SN013591)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 12--CONVERTER/PROGRAMMER
POC N/A
CNT F09603-96-C-0674/F09603-96-R-21042
AMT $3,743,650.00
LINE N/A
DTD 120696
TO Dynamic Controls HS Inc, One Hamilton Road, Windsor Locks
CT 06096-1010
CITE: (W-354 SN013979)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 15--FASTENERS FOR THE COLD HOLE --1560K0172277A
CNT F04606-97-C-0024, F04606-94-R-603360001
AMT $483,604
DTD 121296
TO National Utilities Co/Nuco, 1700 Hickory Dr/Po Box 14639,
Fort Worth Tx 76117-6020
CITE: (I-353 SN013409)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--SEAL, BARREL AIRCRAF
CNT F41608-96-G-0020-TY02
AMT $89,894.00
LINE 0001 THROUGH 0002
DTD 120496
TO Rockwell Intl Corp Defense Electronics OPNS Anaheim divisions
3370 miraloma Ave P.O.Box P O Box 3105## Anaheim CA 92803-3105
CITE: (I-353 SN013499)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--SCREEN ASSEMBLY, RIG
SOL SP0460-96-R-2531
CNT SP0460-97-C-5125
AMT $231,040.00
LINE 0001 THROUGH 0003
DTD 121896
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-353 SN013504)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--TORQUE SHAFT ASSEMBLY
SOL SP0460-97-Q-D315
CNT SP0460-97-M-6398
AMT $52,521.00
LINE 0001
DTD 121896
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-353 SN013509)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, IDLER
SOL SP0460-97-R-0126
CNT SP0460-97-C-0137
AMT $29,250.00
LINE 0001
DTD 121896
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-354 SN013523)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--TAIL PIPE ASSEMBLY,
SOL SP0460-96-R-2795
CNT SP0460-97-C-5120
AMT $107,568.00
LINE 0001
DTD 121896
TO Compucraft Industries Inc 8941 complex Dr San Diego CA 92123-1405
CITE: (I-354 SN013530)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, CABIN AIR
CNT SP0460-97-M-2370
AMT $40,300.00
LINE 0001 THROUGH 0002
DTD 121396
TO Fmh Corp 345 Fischer Ave Costa Mesa CA 92626-4522
CITE: (I-354 SN013656)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, STURCTURAL ACFT
CNT SP0460-97-M-4487
AMT $51,000.00
LINE 0004
DTD 121396
TO Advanced composite technology Inc 106 Bell pky P O Box 2250
Woodstock GA 30188
CITE: (I-354 SN013657)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--GUARD, MUFFLER-EXHAUST
SOL SP0460-96-Q-AM92
CNT SP0460-97-M-6305
AMT $34,149.90
LINE 0001 THROUGH 0002
DTD 121396
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-354 SN013660)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--TRAILING EDGE, AIRCRAFT
SOL SP0460-96-Q-XP69
CNT SP0460-97-M-4538
AMT $48,995.00
LINE 0001
DTD 121396
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-354 SN013663)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--EJECTOR ASSEMBLY
SOL SP0460-97-Q-D899
CNT SP0460-97-M-6370
AMT $63,840.00
LINE 0001
DTD 121396
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-354 SN013670)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, STRCUTURAL
SOL SP0460-96-Q-AE99
CNT SP0460-97-M-4608
AMT $55,020.00
LINE 0001
DTD 121496
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-354 SN013671)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--HOUSING, LATCH
SOL SP0460-97-Q-C059
CNT SP0460-97-M-4596
AMT $73,006.44
LINE 0001 THROUGH 0002
DTD 121396
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-354 SN013688)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-96-Q-AN42
CNT SP0460-97-M-6269
AMT $92,556.00
LINE 0001
DTD 121396
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-354 SN013697)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 15--DUCT ASSY
POC N/A
CNT F09603-97-M-0158/F09603-97-R-11504
AMT $65,312.00
LINE N/A
DTD 120996
TO Senoir Flexonics Inc, Stainless Steel Products Div, 2980 N
San Ferando Blvd, Burbank, CA 91504-2522
CITE: (W-354 SN013976)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC SPARE: C5 AIRCRAFT; P/N 707834C; 25 EA
-- = 1650004799406
CNT F34601-94-G-00270129, FD2030-97-0-6074 =
AMT $60,199 =
DTD 121796
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
=
CITE: (I-353 SN013418)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC SPARE: C5 AIRCRAFT; P/N 701682; 61 EA
-- = 1650001994685
CNT F34601-94-G-00270134, FD2030-97-0-6086 =
AMT $42,548 =
DTD 121796
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
=
CITE: (I-353 SN013419)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-97-Q-D356
CNT SP0460-97-M-6447
AMT $54,436.25
LINE 0001
DTD 111996
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28110-3966
CITE: (I-353 SN013501)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT BACK ASSEMBLY, AIRCRAFT
SOL SP0460-96-Q-AA43
CNT SP0460-97-M-4586
AMT $45,248.04
LINE 0001
DTD 121896
TO Crestview aerospace Corp. 5486 Fairchild Rd Crestview FL
32536 Crestview FL 32536
CITE: (I-353 SN013508)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, REGULATING, FLUID.
SOL SP0740-96-Q-GD02
CNT SP0740-97-M-4002
AMT $28,583.00
LINE 0001
DTD 121996
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-354 SN013555)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0770-96-Q-YD94
CNT SP0700-95-G-0002-0198
AMT $35,351.00
LINE 0001 THROUGH 0002
DTD 121396
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-354 SN013642)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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 SP0460-96-R-2898
CNT SP0460-97-C-0135
AMT $49,959.00
LINE 0001 THROUGH 0002
DTD 121396
TO Tek precision Co LTD 205 W industry CT P O Box 9020 Deer Park
NY 11729-9020
CITE: (I-354 SN013652)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--PANEL, RELAY ASSEMBLY, SIDEWINDER
SOL SP0460-96-Q-CC88
CNT SP0460-97-M-2361
AMT $47,528.00
LINE 0001
DTD 121396
TO Bruder industry Inc 11362 monier Park Pl Bldg 3A Rancho cordova
CA 95742
CITE: (I-354 SN013659)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT ASSEMBLY
SOL SP0460-96-Q-X029
CNT SP0460-97-M-4415
AMT $65,364.00
LINE 0001
DTD 121396
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co
80916-2779
CITE: (I-354 SN013665)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--STOP, RETRACT, JACKSCREW
SOL SP0460-96-Q-XX06
CNT SP0460-97-M-4492
AMT $30,494.20
LINE 0001 THROUGH 0002
DTD 121396
TO Kit Pack Co 410 Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-354 SN013686)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--KIT WIRE REPAIR TOOL
SOL SP0460-97-R-0133
CNT SP0460-97-C-5102
AMT $149,340.00
LINE 0001 THROUGH 0003
DTD 121396
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-354 SN013692)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 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--RACK, STOWAGE EEBD
SOL SP0451-97-Q-GA01
CNT SP0490-97-M-AE27
AMT $28,028.50
LINE 0001 THROUGH 0002
DTD 121896
TO Turnbull metal products Inc 10213 Lorraine Rd Gulfport MS
39503
CITE: (I-353 SN013505)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, automotive commodity,
acquisitiondivision (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-CHOICE-N
POC Denise Banks (703) 308-4148
CNT GS-30F-97031
AMT $94,392,110.00
LINE VARIOUS
DTD 111896
TO Ford Motor Company, Ford Division, 300 Renaissance Center,
detroitmi 48243
CITE: (I-354 SN013939)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, acquisition,
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-CHOICE-N
POC Denise Banks (703) 308-4148
CNT GS-30F-97032
AMT $79,529,867.00
LINE VARIOUS
DTD 111896
TO General Motors Corporation, fleet operations-bid center, 30007
van Dyke Avenue, Warren, MI 48090
CITE: (I-354 SN013940)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-CHOICE-N
POC Denise Banks (703) 308-4148
CNT GS-30F-97030
AMT $74,834,667.00
LINE VARIOUS
DTD 111896
TO Chrysler corporation, 1401 H Street, n.w., Suite 700, Washington,
DC 20005
CITE: (I-354 SN013941)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services adminustration/FCA Automotive Center
room 604 Washington, DC 22202
SUBJECT: 23--TRUCKS
SOL FCAP-A2-04380-N
POC Ann dubler 703-308-4414
CNT GS-30F-97036
AMT $25,536.00
LINE 1
DTD 110796
TO Pete Eischen Chev-Olds, Inc. Fairview, OK 73737
CITE: (I-354 SN013951)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Service Administration/FCA Automotive Center,
room 604 Washington, DC 22202
SUBJECT: 23--TRUCK
SOL FCAP-A1-38667-N
POC Jay Katz 703-308-4414
CNT GS-30F-97038
AMT $30,173.00
LINE 1
DTD 110796
TO Pete Eischen Chev-Olds, Inc. 2323 North Main Fairview, OK
73737
CITE: (I-354 SN013952)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services administration/FCA automotive cente,
room 604 CMB#4 Washington, DC 22202
SUBJECT: 23--TRUCK
SOL FCAP-A1-03935-N
POC Jay Katz 703-308-4414
CNT GS-30F-97015
AMT $92,440.00
LINE 1
DTD 101696
TO Curtis Chevrolet 5929 Georgia Ave., NW Washington, DC 20011
CITE: (I-354 SN013953)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXG-T5-96-2301-1
POC Alan Searsy 817 978-8370
CNT GS07F9405G
AMT $100,000.00
DTD 120596
TO Goldthwaite's of Texas, Inc. 1401 foch St. Fort Worth, TX
76107
CITE: (I-354 SN013957)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXG-T5-96-2301-1
POC Alan Searsy 817 978-8370
CNT GS07F9408G
AMT $100,000.00
DTD 120696
TO House of kawasaki, Inc. 7900 NW 10TH Oklahoma City, OK 73127
CITE: (I-354 SN013958)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXG-T5-96-2301-1
POC Alan Searsy 817 978-8370
CNT GS07F9400G
AMT $100,000.00
DTD 120496
TO Arctic CAT, Inc. 600 Brooks Ave. S. Thief River Falls, MN
56701
CITE: (I-354 SN013965)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--STAGE 1 TURBINE NOZZLE/J85 ENGINE --2840012845409RX
CNT F41608-97-C-0072, F41608-97-R-49495
AMT $193,020
DTD 121196
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada 00000 0000
CITE: (I-353 SN013389)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 28--BLADE SETS; APPL: TF33 ENGINE; P/N 476624; 285 EA
-- = 2840009873757RV
CNT F34601-97-C-0072, F34601-96-R-53160 =
AMT $414,390 =
DTD 121696
TO Therm Inc, Po Box 220, Ithaca Ny 14851-0310 =
CITE: (I-353 SN013424)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 28--SEAL, MATALLIC A/C; P/N 9505M12G02; 308 EA --2840011906884PR=
=
CNT F34601-97-C-0093, F34601-96-R-0090 =
AMT $200,200 =
DTD 121696
TO Philips Export B V Machinefabriek, Acht Building Ak = Groenewoudeseweg
1, Postbus 218 Eindhoven 5600 Md, Netherlands R
CITE: (I-353 SN013425)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE WITH CON
CNT DAAE0796CT256P00002
AMT $771,493
DTD 101796
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-353 SN013490)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RING, STATIONARY
SOL SP0480-97-R-0046
CNT SP0480-97-C-5127
AMT $184,746.00
LINE 0001AA THROUGH 0002AB
DTD 121896
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-353 SN013506)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SPO480-97-Q-J377
CNT SP0480-97-M-F381
AMT $32,324.15
LINE 0001 THROUGH 0002
DTD 121896
TO Car-Graph Inc 1545 W Elna Rae St P.O.Box 3879 Tempe AZ 85280-3879
CITE: (I-354 SN013522)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSERT, TURBINE BLADE
SOL SP0480-97-Q-J116
CNT SP0480-97-M-F418
AMT $99,742.72
LINE 0001AA THROUGH 0003AC
DTD 121896
TO Net shapes Inc 1336 E Francis St Ontario CA 91761
CITE: (I-354 SN013525)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HEAT SHIELD, TURBINE
SOL SP0480-97-R-0041
CNT SP0480-97-C-5121
AMT $145,908.25
LINE 0001 THROUGH 0002
DTD 121396
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-354 SN013654)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE SET, GAS TURBINE
SOL SP0480-96-Q-W359
CNT SP0480-97-M-F238
AMT $26,040.00
LINE 0001 THROUGH 0002
DTD 121396
TO Engineered products Co the 601 Kelso St P.O.Box 108 flint
MI 48501
CITE: (I-354 SN013673)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--3RD STAGE SEGMENT --2840011951084PT
CNT F34601-94-G-0028SAUT
AMT $49,517
DTD 121296
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-354 SN013851)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, C8, APPL TO THE C130 ACFT --2840008770024RW
CNT F34601-95-G-0012SA64, FD2050-96-4-6262
AMT $1,101,794
DTD 121696
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-354 SN013852)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--E SEAL --2840012235821TB
CNT F41608-96-M-2601, FD2050-96-4-6299
AMT $32,490
DTD 121396
TO Eg & G Pressure Science, 11642 Old Baltimore Pike, Beltsville
Md 20705-1210
CITE: (I-354 SN013853)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--HOUSING/APPL TF39 ENGINE --2915009694092PS
CNT F34601-95-G-0010SA38, F41608-96-R-49493
AMT $72,007
DTD 121196
TO Woodward Governor Co, Po Box 405, One Woodward Way, Rockton
Il 61072-0405
CITE: (I-353 SN013386)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--VALVE AND SLEEVE ASSY --2915000999231PE
CNT F42600-95-G-7501SA3X
AMT $298,485
DTD 033197
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-353 SN013397)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--FLYWEIGHT, FUEL CONT/J69 ENGINE --2915004600669PE
CNT F42600-95-G-7501SA4G, F41608-96-R-50255
AMT $103,390
DTD 121196
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-353 SN013462)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, GATE
SOL SP0480-97-Q-JA08
CNT SP0480-97-M-F374
AMT $34,522.00
LINE 0001 THROUGH 0002
DTD 121896
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-353 SN013502)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-J734
CNT SP0480-97-M-F380
AMT $80,187.90
LINE 0001 THROUGH 0002
DTD 121896
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-354 SN013528)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER, IGNITER
SOL SP0480-97-R-0412
CNT F34601-96-G-0003-TY15
AMT $89,349.24
LINE 0001AA THROUGH 0003
DTD 121896
TO CFM Intl Inc 111 Merchant St RM 205 Cincinnati OH 45246
CITE: (I-354 SN013531)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR, FUEL.
SOL 96TLB5-32-P-0700
CNT SP0740-97-M-2660
AMT $47,393.00
LINE 0001 THROUGH 0004
DTD 121996
TO Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-354 SN013562)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUI
SOL SP0480-97-Q-J143
CNT F09603-95-G-0013-TY16
AMT $87,000.00
LINE 0001 THROUGH 0002
DTD 121496
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-354 SN013661)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLAPPER FUEL
SOL SP0480-97-Q-J068
CNT SP0480-97-M-F276
AMT $26,500.00
LINE 0001 THROUGH 0002
DTD 121396
TO Crane Co Lear Romec Div 241 S Abbe Rd P O Box 4014 Elyria
OH 44036
CITE: (I-354 SN013668)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GEARSHAFT, DRIVE
SOL SP0480-97-Q-J152
CNT N00383-93-G-M111-TY27
AMT $35,875.05
LINE 0001 THROUGH 0002
DTD 121396
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-354 SN013694)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 29--CHEMICAL TREATMENT SYSTEM
POC J. Pavlicek
CNT N00406-97-M-E453
AMT $52,638
LINE N/A
DTD 121696
TO aqua-chem inc water technologies division p o box 421 milwaukee
wi 53201
CITE: (I-354 SN013898)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
CNT DAAE0797DT0050001
AMT $597,770
DTD 121296
TO Gibraltar sprocket Co, 3500 24TH St port huron, MI480606869
CITE: (I-353 SN013491)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 32--34 - WOODWORKING AND METAL WORKING MACHINERY AND
EQUIPMENT
SOL 7FXI-D7-96-3201-1
POC Dwight Young 817 978-8372
CNT GS07F9406G
AMT $200,000.00
DTD 120696
TO Morey machinery manufacturing Corp. 102 Midland Avenue ext.
Middletown, NY 10940
CITE: (I-354 SN013922)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 35--PROTOTYPE DEV. & TESTING OF MAGNETOELASTIC PROBES
POC Mitch Robinson, Contract Negotiator, (215)697-9644.
CNT N00140-97-C-G217
AMT $74,775,439.00
LINE LOT 0001-0002
DTD 121196
TO Karta Technology 1892 Grandstand, San Antonio, Tx 78238
CITE: (I-353 SN013479)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN PORTABLE POWER 18 INCH.
CNT SP0490-97-C-5123
AMT $149,571.00
LINE 0001 THROUGH 0004
DTD 121896
TO Industrial supply Corp. 1905 Westwood Avenue P. O. Box 6356
Richmond, VA 23230
CITE: (I-353 SN013503)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--COOLER UNIT, AIR
SOL SP0441-97-Q-R021
CNT SP0441-97-M-T744
AMT $29,400.00
LINE 0001
DTD 121896
TO Mcintyre engineering Co Inc 201 S Hill Dr brisbane CA 94005
CITE: (I-354 SN013526)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--COOLING COIL, AIR, DU
SOL SP0441-97-Q-R017
CNT SP0441-97-M-T627
AMT $26,424.00
LINE 0001
DTD 121396
TO Mcintyre engineering Co Inc 201 S Hill Dr brisbane CA 94005
CITE: (I-354 SN013658)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--PLATE, DISCHARGE VAL
SOL SP0441-96-Q-KC73
CNT SP0441-97-M-T626
AMT $26,372.48
LINE 0001
DTD 121396
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-354 SN013664)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 41--DISPLAY CAB REFRIGERATOR
POC D. Gordon
CNT N00406-97-M-E582
AMT $55,034
LINE N/A
DTD 121996
TO cospolich refrigerator 949 industry road kenner la 70062
CITE: (I-354 SN013899)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL SP0760-96-Q-BA42
CNT SP0760-97-M-7915
AMT $32,600.00
LINE 0001
DTD 121996
TO Dover Corp Blackmer pump Div 1809 Century Ave SW Grand Rapids
MI 49509-1530
CITE: (I-354 SN013557)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, 9.730 IN. OUTSIDE
SOL SP0760-97-Q-0034
CNT SP0760-97-M-6722
AMT $26,251.95
LINE 0001
DTD 121996
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-354 SN013559)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 43--POTABLE WATER PUMPS
POC D. Gordon
CNT N00406-97-M-D981
AMT $37,304
LINE N/A
DTD 121296
TO j supply co u s highway 1 north hilliard fl 32046-1529
CITE: (I-354 SN013900)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DUCT ASSEMBLY, ENGINE BLEED AIR.
SOL SP0740-97-R-0004
CNT F42600-94-G-7559-UB6G
AMT $97,015.24
LINE 0001
DTD 121996
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-354 SN013558)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, SWIVEL FLANGE TO TUBE.
SOL SP0740-96-Q-GD14
CNT SP0740-97-M-4003
AMT $85,029.04
LINE 0001
DTD 121996
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-354 SN013556)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL. 3/4 IN. OD, .032!!
SOL 96TCE0-52-P-0700
CNT SP0740-97-M-6578
AMT $29,520.00
LINE 0001
DTD 121996
TO Lewis and Saunders Inc 93 Lexington Dr P O Box 678 Laconia
NH 03247
CITE: (I-354 SN013561)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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. 3 INCHES ID, 50
SOL SP0750-96-Q-0457
CNT SP0750-97-M-0194
AMT $25,325.82
LINE 0001 THROUGH 0004
DTD 121996
TO J G B enterprises Inc 115 Metropolitan Dr. P. O. Box 209
Liverpool, NY 13088-0209
CITE: (I-354 SN013563)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--EXPANSION JOINT, PIPE.
SOL SP0770-96-Q-PN55
CNT SP0770-97-M-CP15
AMT $69,571.00
LINE 0001
DTD 121996
TO Flexible metal hose Co 2467 Mountain industrial Blvd Tucker
GA 30085
CITE: (I-354 SN013564)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, METAL. 1/4 INCH INSIDE DIAMETER,
SOL 96TBX7-52-P-0700
CNT SP0750-97-M-5087
AMT $34,461.00
LINE 0001 THROUGH 0004
DTD 121396
TO Anamet Inc 698 S Main St P.O.Box 2618 Waterbury CT 06725-1430
CITE: (I-354 SN013641)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 48--HYDRAULIC SPARES: MULTIPLE AIRCRAFT --4810008934536HS
=
CNT F34601-97-M-0271, FD2030-96-0-9076 =
AMT $59,466 =
DTD 121696
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
=
CITE: (I-353 SN013427)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TESTER-CONTROLLER-HEAT, PROPORTIO --4920003072554
CNT F42600-94-G-7559SA37, F41608-96-R-14397
AMT $268,500
DTD 121196
TO Boeing Defense And Space Group, P O Box 3999/Ms: 3e-65, 7755
E Marginal Way, Seattle Wa 98124 2499
CITE: (I-353 SN013396)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 49--PRESSURE TRANSDUCERS
POC B. Juneau
CNT N00406-97-M-E613
AMT $56,457
LINE N/A
DTD 121796
TO eaton corp pressure sensors division 15 durant ave bethel
ct 06801-1901
CITE: (I-354 SN013901)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 51--WRENCH BEARING --5120008097981PS
CNT F41608-97-M-0415
AMT $29,550
DTD 121796
TO Herco Aircraft Machine Inc, P O Box 3655, San Antonio Tx
78211-0655
CITE: (I-353 SN013456)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--PUNCH, DRIVE PIN
SOL SP0490-97-X-K162
CNT SP0490-97-M-AC93
AMT $31,464.00
LINE 0001 THROUGH 0002
DTD 121396
TO B and E machine shop and sheet metal FAB Inc 3059 SE Monroe
St Stuart FL 34997
CITE: (I-354 SN013667)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TCC TAD (6FESP-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--FINGER WRENCH SET(S)
SOL 6FES-G3-96C303-I
POC Sandra J. grant (816) 926-7678
CNT 6FES-G3-96C303-I
AMT $100,000.00
LINE M0123-123G
DTD 121696
TO K-d tools Div., easco hand tools P.O. Box 3767 Lancaster,
PA 17604
CITE: (I-354 SN013944)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 56--TKO HEAVYWEIGHT KNOCK-OUT DOCK DOOR UNDER THE NEW
ITEM INTRODUCTORY SCHEDULE (NIIS) PROGRAM
SOL 7FXG-G5-FC-96-321
POC Ellie Upchurch 817 978-8492
CNT GS07F9386G
AMT $125,000.00
DTD 112696
TO Hpd international, Inc. 20896 enterprise Ave. Brookfield,
WI 53045
CITE: (I-354 SN013930)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER BANK
SOL SPO970-97-Q-A043
CNT SP0970-97-M-1554
AMT $93,500.00
LINE 0001
DTD 121896
TO Salisbury engineering Inc 1955 northwood Dr salisbury MD
21801-8809
CITE: (I-354 SN013588)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--VIS FOR M109A6-OPTION
POC J. Key, CS, 908/532-1064, AMSEL-ACCA-D-AW
CNT DAAB07-92-C-B008
AMT $375,269.00
DTD 121096
TO Grumman Aerospace Corp, MS-C34-005, S Oyster Bay Rd, Bethpage,
NY 11714
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN013632)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY; P/N 7893542-011; 43 EA --
= 5998011806301NT
CNT F34601-95-G-00090008, FD2030-96-3-5409 =
AMT $134,160 =
DTD 121696
TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa
On = K1a 0s6
CITE: (I-353 SN013420)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--DIPLEXER
CNT F34601-95-G-0004-UD90
AMT $89,968.00
LINE 0002
DTD 121896
TO Northrop Grumman Corp electronic sensors and systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-354 SN013583)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A043
CNT SP0930-97-M-2325
AMT $28,091.70
LINE 0001 THROUGH 0002
DTD 121896
TO John A. becker Co., 1341 E. Fourth Street Dayton OH 45402-2235
CITE: (I-354 SN013585)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A024
CNT SP0930-97-M-2415
AMT $30,170.00
LINE 0001 THROUGH 0002
DTD 121896
TO Saint switch Inc 950 E state Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-354 SN013586)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--RESOLVER, ELECTRICAL
SOL SP0930-96-Q-A152
CNT SP0930-97-M-2358
AMT $36,450.00
LINE 0001
DTD 121896
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-354 SN013587)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-97-C-0017
AMT $434,775.00
LINE 0001AA THROUGH 0003AN
DTD 121896
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-354 SN013589)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-96-Q-1740
CNT SP0930-97-M-1481
AMT $25,641.00
LINE 0001
DTD 121896
TO Hydra electric 3151 kenwood St Burbank CA 91505-1052
CITE: (I-354 SN013590)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-2315
AMT $39,100.00
LINE 0001 THROUGH 0004
DTD 121896
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-354 SN013592)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-96-Q-A198
CNT SP0960-97-M-1573
AMT $40,527.00
LINE 0001
DTD 121896
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6621
CITE: (I-354 SN013593)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PHASE SHIFTER, ELECT
CNT SP0905-97-M-0654
AMT $71,250.00
LINE 0001
DTD 121896
TO KDI/triangle electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-354 SN013594)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-96-Q-5778
CNT SP0935-97-M-1581
AMT $59,967.64
LINE 0001
DTD 121896
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-354 SN013595)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--COIL ASSEMBLY, ELECT
CNT SP0905-97-M-1247
AMT $28,473.75
LINE 0001 THROUGH 0002
DTD 121896
TO M C aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-354 SN013604)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Rebecca A Mentzer, 02131.16, (717)790-3062,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, John
G Labosh, 02131, (717)790-2844
CNT N0010497CJA07, Sol Nr N00104-96-R-JA76, NIIN LLH788324
AMT $176,311
DTD 122896
TO Cardion Inc , Woodbury ,NY 11797-0000
CITE: (I-354 SN013625)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P124
CNT SP0430-97-M-P355
AMT $37,509.15
LINE 0001 THROUGH 0002
DTD 121396
TO Miraj corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-354 SN013655)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--SBIR, PHASE I
POC M. Paterno-Mihalko, CS, 908/532-5204, AMSEL-ACCC-CE
CNT DAAB07-97-C-J531
AMT $100,000.00
DTD 121296
TO Scientific Systems Co, 500 W Cummings PK Suite 39, Woburn,
MA 01801
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN013725)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CELL BATTERY; F-16 AIRCRAFT --6140013392305WF
CNT F42620-97-C-0016, F42620-97-R-22042
AMT $119,149
DTD 121696
TO Marathon Power Technologies, Battery Products, Po Box 8233,
Waco Tx 76714-8233
CITE: (I-353 SN013405)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR TORQUE --6105011548955WF
CNT F42620-97-C-0018, F42620-96-R-1034
AMT $374,220
DTD 121696
TO Inland Motor Division, 501 First Street, Radford Va 24141-1427
CITE: (I-353 SN013406)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 61--GEARBOX; APPL:J85 ENGINE --6105005535158
CNT F09603-94-G-0058SA06, F41608-95-R-46399
AMT $395,000
DTD 121196
TO Kollsman Inc, 220 Daniel Webster Highway, Merrimack Nh 03054-4844
CITE: (I-353 SN013411)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--REGULATOR, VOLTAGE
SOL SP0430-96-Q-BS01
CNT SP0430-97-M-P471
AMT $67,150.00
LINE 0001
DTD 121896
TO Reliance Electric Co Kato engineering Div 2075 Howard Dr P.O.Box
8447 mankato MN 56002-8447
CITE: (I-354 SN013529)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--REPEATER, SYNCHRO TA
SOL SP0430-97-Q-P040
CNT SP0430-97-M-P485
AMT $27,523.00
LINE 0001
DTD 121896
TO Sperry marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-354 SN013533)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--PANEL, POWER DISTRIBUTION
SOL SP0430-96-R-1145
CNT SP0430-97-C-5110
AMT $201,025.00
LINE 0001
DTD 121396
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
06607
CITE: (I-354 SN013666)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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 SP0430-97-Q-P022
CNT SP0430-97-M-P386
AMT $51,051.42
LINE 0001
DTD 121396
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-354 SN013687)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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-BR23
CNT SP0430-97-M-P390
AMT $72,979.00
LINE 0001 THROUGH 0002
DTD 121396
TO Motor technology Inc 2796 Culver Ave Dayton OH 45429-3724
CITE: (I-354 SN013690)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-96-R-2559
CNT SP0430-97-C-5116
AMT $117,500.00
LINE 0001
DTD 121396
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-354 SN013695)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--ARMATURE, MOTOR
SOL SP0430-96-R-0883
CNT SP0430-97-M-P359
AMT $37,644.16
LINE 0001AA THROUGH 0001AC
DTD 121496
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-354 SN013696)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-96-Q-BG37
CNT SP0430-97-M-P387
AMT $39,014.32
LINE 0001 THROUGH 0002
DTD 121396
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-354 SN013698)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 61--LOGIC CONTROLLER
POC M. Klose
CNT N00406-97-C-4024
AMT $103,925
LINE N/A
DTD 121296
TO eaton corporation specific industry control 4265 north 30th
street milwaukee wi 53216
CITE: (I-354 SN013902)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 61--CABLE
POC R. Jacobson
CNT N00406-97-M-2732
AMT $44,538
LINE N/A
DTD 121796
TO custom datacom p o box 1858 242 butler st westbury ny 11590-9058
CITE: (I-354 SN013903)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 61--POWER SUPPLY
POC R. Jacobson
CNT N00406-97-M-E683
AMT $70,690
LINE N/A
DTD 121896
TO transistor devices inc 85 horsehill road cedar knolls nj 07927
CITE: (I-354 SN013904)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXI-E5-96-6109-3
POC Kay Nelson 817 978-2491
CNT GS07F9402G
AMT $500,000.00
DTD 120596
TO Efi electronics 2415 S 2300 W Salt Lake City, UT 84119
CITE: (I-354 SN013959)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXI-E5-96-6109-3
POC Sheila Brannan 817 978-8421
CNT GS07F9415G
AMT $125,000.00
DTD 121696
TO Christi automotive products 2851 McGaw Irvine, CA 92714
CITE: (I-354 SN013963)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--CTRL LIGHT, VARIOUS NSN, QTY, P/N. --6220012128771
CNT F41608-96-D-1048, F41608-95-R-23738
AMT $93,768
DTD 121196
TO Aerospace Avionics Inc, 1000 Macarthur Memorial Hwy, Bohemia
Ny 11716-0000
CITE: (I-353 SN013387)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-97-Q-R131
CNT SP0441-97-M-T835
AMT $28,674.00
LINE 0001 THROUGH 0003
DTD 111996
TO Divers Den 4833 E. business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-353 SN013500)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, MARKER, GROUND
SOL SP0411-97-R-0315
CNT SP0411-97-C-5117
AMT $152,496.40
LINE 0001
DTD 121396
TO The Brinkmann corporation DBA/brinkmnn lighting products,
Inc 1204 W. 27TH Street Kansas City, Jackson cty, Mo 64108-
CITE: (I-354 SN013691)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADJUSTMENT ASSEMBLY.
SOL SP0440-96-R-2597
CNT F09603-95-G-0002-TY93
AMT $144,450.00
LINE 0001AA THROUGH 0001AF
DTD 121896
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-353 SN013507)

[Commerce Business Daily: Posted December 18, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL INSTRUMENT
SOL SP0440-96-Q-HY33
CNT SP0440-97-M-X716
AMT $58,750.00
LINE 0001
DTD 121896
TO E R precision optical Corp 3442 Parkway center CT Orlando
FL 32808
CITE: (I-353 SN013510)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-97-Q-T297
CNT SP0440-97-M-X708
AMT $40,548.20
LINE 0001 THROUGH 0002
DTD 121896
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-354 SN013524)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL SP0920-96-Q-A164
CNT SP0920-97-M-0937
AMT $42,050.00
LINE 0001AA THROUGH 0001AC
DTD 121796
TO Giga-tronics Inc 4650 Norris Canyon Rd San ramon CA 94583-1320
CITE: (I-354 SN013584)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-96-Q-H540
CNT SP0440-97-M-X542
AMT $36,575.00
LINE 0001AA THROUGH 0002AB
DTD 121396
TO Simmonds Precision Products Inc 100 Panton Rd Vergennes VT
05491-8801
CITE: (I-354 SN013662)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE ASSY, E
SOL SP0440-96-R-2563
CNT SP0440-97-C-0118
AMT $25,556.70
LINE 0001
DTD 121396
TO Thermocontrol Inc 5728 Hartsdale Dr Houston TX 77036-2112
CITE: (I-354 SN013669)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-96-R-3193
CNT SP0440-97-C-0126
AMT $43,056.00
LINE 0001 THROUGH 0002
DTD 121396
TO Simmonds Precision Products Inc 100 Panton Rd Vergennes VT
05491-8801
CITE: (I-354 SN013693)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET FRAME, COMBINATION
CNT SP0450-97-M-K482
AMT $52,192.70
LINE 0001
DTD 121396
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-354 SN013653)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--CONSOLIDATED LAN MAINTENANCE
CNT SSA 600-97-28910
AMT $3,974,881.00
DTD 121896
TO Unisys Corporation, 8008 Westpark Dr, McLean, Virginia 22102
CITE: (I-354 SN013736)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PSC/ADP Acquisitions Branch Parklawn Bldg., Room
5-95, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--LAN/PC SUPPORT SERVICES FOR SAMHSA
POC Naomi Haney, Contract Specialist; Jacqueline R. Jones, Contracting
Officer
CNT 213-97-0001
AMT $3,680,137
LINE N/A
DTD 112996
TO Hi-Tech International, Inc., 2800 Shirlington Road, Suite
1001, Arlington, VA 22206
CITE: (I-354 SN013871)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 70--SOFTWARE LICENSE & TECH SUPPORT
POC R. O'Donnell
CNT N00406-97-M-E828
AMT $3,140
LINE N/A
DTD 121996
TO remedy corporation 1505 salado dr mountain view ca 94043
CITE: (I-354 SN013905)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Jo Ann Stanley 817 978-2505
CNT GS07F8875G
AMT $1,782,308.00
DTD 030596
TO Somat corporation C/O Eagle Marketing Group P.O. Box 681837
CITE: (I-354 SN013923)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Jo Ann Stanley 817 978-2505
CNT GS07F8880G
AMT $125,000.00
DTD 030496
TO National conveyor Corp. C/O Eagle Marketing Group P.O. Box
681837
CITE: (I-354 SN013924)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Jo Ann Stanley 817 978-2505
CNT GS07F9354G
AMT $276,000.00
DTD 030496
TO CNC company P.O. Box 658 3541 rockbridge Rd. avondale estates,
GA 30002
CITE: (I-354 SN013925)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Jo Ann Stanley 817 978-2505
CNT GS07F8880G
AMT $125,000.00
DTD 030496
TO National conveyor Corp. C/O Eagle Marketing Group P.O. Box
681837 Houston, TX 77268
CITE: (I-354 SN013955)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYSAND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Robert F. Zentell 817 978-8654
CNT GS07F9339G
AMT $453,000.00
DTD 112796
TO Montgomery marketing, Inc. P.O. Box 241367 Montgomery, AL
36124-1367
CITE: (I-354 SN013926)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYSAND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Margaret Evans, 817 978-8646
CNT GS07F9387G
AMT $384,000.00
DTD 120596
TO Willpower equipment, Inc. 13320=33RD Ave. N Plymouth, MN
55441
CITE: (I-354 SN013927)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYSAND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker 817 978-8655
CNT GS07F9394G
AMT $125,000.00
DTD 120996
TO Icarian fitness equipment 12660 branford St. Sun Valley, CA
91352
CITE: (I-354 SN013928)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYSAND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker 817 978-8655
CNT GS07F9392G
AMT $125,000.00
DTD 120296
TO Crown gym MATS, Inc. 27 West 929 industrial Ave. Barrington,
IL 60010
CITE: (I-354 SN013929)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS AND HOBBIES;
TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker 817 978-8655
CNT GS07F9393G
AMT $125,000.00
DTD 120496
TO Dillards Government Sales Div. dillards marine & sportws 113-B
E. Shockley ferry Rd. Anderson, SC 29624
CITE: (I-354 SN013960)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYSAND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Robert F. Zentell 817 978-8654
CNT GS07F9316G
AMT $125,000.00
DTD 101296
TO First fitness equipment, Inc. 841 southway circle Fort Worth,
TX 76115
CITE: (I-354 SN013962)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker 817 978-8655
CNT GS07F9398G
AMT $125,000.00
DTD 120996
TO Five seasons sports 145 monticello Rd. pawtucket, RI 02861
CITE: (I-354 SN013964)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS AND HOBBIES,
TOYS AND PRESCHOOL AIDS AND THEATRICAL EQUIPMENT & SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Sharon Strohecker 817 978-8381
CNT GS07F9404G
AMT $125,000.00
DTD 120596
TO Sportables scoreboards P.O. Box 1480 Murray, KY 42071
CITE: (I-354 SN013966)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division 400 15TH Street S.W. Auburn,
WA 98001-6599
SUBJECT: 80--POLYTHIOETHER SEALING COMPOUND
SOL TFTP-96-AB-8365
POC Sharon Flannery 206 931-7898
CNT GS-10F-40662
AMT $294,934.00
DTD 120496
TO Courtaulds Aerospace (ASC-DALLAS) grand praire, TX 75050
CITE: (I-354 SN013973)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SATIN, GLASS, 2.89 OZ MIN TO 3.25 OZ MAX
SOL SP0100-97-Q-4014
CNT SP0100-97-M-EA85
AMT $93,846.61
LINE 0001AB
DTD 121296
TO Trevarno Division hexcel Corp. P. O. Box 608 Lancaster, Ohio
43130
CITE: (I-354 SN013639)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH, BALLISTIC NYLON, WATER-REPELLENT
POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942
CNT 1PI-C-2887-97
AMT $283,840
LINE 0001-0005
DTD 120996
TO NATIONAL DYE WORKS, INC., PO BOX 3 ROUTE #1, LYNCHBURG, SC
29080
CITE: (I-354 SN013810)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TWILL FABRIC
POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942
CNT 1PI-C-2901-97
AMT $277,440
LINE 0001
DTD 121696
TO Atlantic Textiles, 2934 PACIFIC AVE, Longport, NJ 08403
CITE: (I-354 SN013812)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BAG, WATERPROOF, CLOTHING
SOL SP0100-96-R-0039
CNT SP0100-97-C-4006
AMT $1,070,211.60
LINE 0001AA
DTD 121896
TO Wirt inflatable specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-354 SN013553)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVE SHELLS, RADIOACTIVE CONTAMINANTS
CNT SP0100-97-C-5013
AMT $52,536.60
LINE 0001AA THROUGH 0001BA
DTD 121296
TO I S a Corp 3540 Brooks St N P.O.Box 4370 Salem OR 97302
CITE: (I-354 SN013638)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, OPEN NOTCH COLLAR,
CNT SP0100-97-M-CA57
AMT $37,305.60
LINE 0001AA THROUGH 0004AA
DTD 121296
TO Macon Apparel Corp 2760 N Main St Madisonville KY 42431
CITE: (I-354 SN013640)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--X-LARGE
CNT SP0100-96-C-4032
AMT $27,286.22
LINE 0006AA
DTD 121796
TO Lajas Industries Inc 65 of infantry Ave no 109 S lajas PR
00667
CITE: (I-354 SN013713)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 84--WORK GLOVES
SOL 7FXG-R4-96-8436-S
POC Nan Martin 817 978-2801
CNT GS07F90920
AMT $214,378.00
DTD 120996
TO Carolina glove Co. P.O. drawer 820 newton, NC 28658
CITE: (I-354 SN013961)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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 MATERIAL, CELLULAR
SOL SP0441-97-Q-R230
CNT SP0441-97-M-T682
AMT $73,872.00
LINE 0001 THROUGH 0003
DTD 121896
TO Crest-Foam Corp 100 Carol Pl Moonachie NJ 07074-1304
CITE: (I-354 SN013521)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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 MATERIAL, CELLULAR
SOL SP0441-97-Q-R075
CNT SP0441-97-M-T681
AMT $32,319.00
LINE 0001
DTD 121896
TO Crest-Foam Corp 100 Carol Pl Moonachie NJ 07074-1304
CITE: (I-354 SN013527)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--SORBENT, OIL
SOL SP0441-97-Q-R253
CNT SP0441-97-M-T686
AMT $84,815.25
LINE 0001 THROUGH 0003
DTD 121896
TO M and I supply Inc 1018 windward Ridge pky P.O.Box 1127 Alpharetta
GA 30239-1127
CITE: (I-354 SN013532)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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, PRESS
SOL SP0441-97-Q-R301
CNT SP0441-97-M-T432
AMT $53,200.00
LINE 0001 THROUGH 0002
DTD 121396
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-354 SN013672)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 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--SORBENT, OIL
SOL SP0441-97-Q-R296
CNT SP0441-97-M-T640
AMT $82,825.00
LINE 0001 THROUGH 0002
DTD 121396
TO M and I supply Inc 1018 windward Ridge pky P.O.Box 1127 Alpharetta
GA 30239-1127
CITE: (I-354 SN013689)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 99--HIGH POWER (14KW) LASER SYSTEM
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0063, DAAL01-96-R-9852
AMT $701,421.00
LINE 0001-0003
DTD 121696
TO Convergent Energy System, Inc., 300 Pleasant Valley Road,
South Windsor, CT 06074
CITE: (I-354 SN013774)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: 99--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
POC Contracting Officer, Fran L. Cass; Contract Specialist Jo
Escalera,(619)532-2558
CNT N00244-97-D-5076 awarded to CC Distributors Inc. for a base
year and two option years
AMT $3,910,382.83
DTD 121096
TO CC Distributors Inc., 210 McBride Lane, P.O. Box 9153, Corpus
Christi, TX 78469-9153
CITE: (I-354 SN013832)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 23, 1996]

PART: SPECIAL NOTICES
SUBJECT: TEMPORARY--SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective January 13, 1997, the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of September for the CBD Printing Fee. GPO221002,
ADMINISTRATIVE OFFICE OF THE US COURTS, OFSAS-CD-CB, WASHINGTON,
DC 20544 GPO221003, ADMINISTRATIVE OFFICE OF THE U.S.
COURTS, TECHNOLOGY POLICY, PLANNING & ACQUISITION OFFICE, ONE
COLUMBUS CIRCLE, NE, SUITE 3-170, WASHINGTON, DC 20544 GPO341092,
USDA, NATURAL RESOURCES CONSERVATION SERVICE, 2121-C 2ND ST.,
STE. 107, DAVIS, CA 95616-5475 GPO341125, USDA, NATURAL
RESOURCES CONSERVATION SERVICE, ONE CREDIT UNION PLACE, SUITE
340, HARRISBURG, PA 17110-2993 GPO341160, CONTRACTING
OFFICER, COCONINO NATIONAL FOREST, 2323 E GREENLAW LANE, FLAGSTAFF,
AZ 86004-1890 GPO341196, USDA FOREST SERVICE, PIKE & SAN
ISABEL NATIONAL FOREST, CIMARRON & COMANCHE NATIONAL GRASSLANDS,
1920 VALLEY DR., PUEBLO, COLORADO 81008-1797 GPO361034,
DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB, WASHINGTON,
DC 20340-3084 GPO361066, DCMC TWIN CITIES, 3001 METRO
DRIVE, BLOOMINGTON, MN 55425-1573 GPO362013, DOD/DLA/DEFENSE
NATIONAL STOCKPILE CENTER, DIRECTORATE OF STOCKPILE CONTRACTS,
8725 JOHN J KINGMAN ROAD STE 3339, FT BELVOIR VA 22060-6223
GPO362505, DEFENSE SUPPLY SERVICE-WASHINGTON, 5200 ARMY
PANTAGON, WASHINGTON, D.C. 20310-5200 GPO371023, DIRECTORATE
OF CONTRACTING, WALTER REED ARMY MEDICAL CENTER, WASHINGTON,D.C.
20307-5000 GPO371034, HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT
COMMAND, ATTN: JOINT TRAFFIC MANAGEMENT OFFICE (MTTM-D), ROOM
117, MR. FRANK LAMM, 5611 COLUMBIA PIKE, F GPO371035,
USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410 JACKSON
LOOP STE101, FT BELVOIR VA 22060-5134 GPO371045, DA FORT
MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING, 204 LEE
AVENUE, FORT MYER VA 22211-1199 GPO371087, US ARMY INDUSTRIAL
OPERATIONS COMMAND, ATTN: AMSIO-ACS, ROCK ISLAND, IL 61299-6000
GPO371105, DIRECTORATE OF CONTRACTING, BLDG 606, IOWA
AVENUE, P. O. BOX 140, FT LEONARD WOOD MO 65473-0140 GPO371137,
U.S. ARMY ENGINEER DISTRICT, SF, COE, ATTN: CESPN-CT, 333 MARKET
ST. RM.704, SAN FRANCISCO CA 94105-2197 GPO371149, WALLA
WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876 GPO371155,
CHIEF, WIESBADEN REGIONAL CONTRACTING CENTER, ATTN: AEUCC-C-AIA,
CMR 410,BOX 744, APO AE 09096 GPO371195, CONTRACTING DIVISION,
ATTN: AMCPM-RMA, ROCKY MOUNTAIN ARSENAL , COMMERCECITY CO 80022-1748
GPO371209, DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733
PLEASONTON ROAD, FORT BLISS, TX 79916-6816 GPO371248,
DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT MEADE
MD 20755-5081 GPO371264, CORPUS CHRISTI ARMY DEPOT, DIRECTORATE
OF CONTRACTING, 308 CRECY STREET BLDG 129 STOP 7, CORPUS CHRISTI
TX 78419-5260 GPO371267, DIRECTORATE OF CONTRACTING, ATTN:
ATZS-DKO-I, P.O. BOX 12748, FORT HUACHUCA, AZ 85670-2748 GPO371296,
COMMANDER, USAIC&FH, ATTN: ATZS-TPT, FORT HUACHUCA, AZ GPO371312,
PANTEX PLANT, AMARILLO, TEXAS GPO381059, COMMANDER, MARINE
CORPS SYSTEMS COMMAND, CODE CTC, WASHINGTON DC 20380-1775
GPO381082, OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY STREET,
ARLINGTON, VA 22217-5660 GPO381129, OFFICER IN CHARGE
OF CONSTRUCTION, COASTAL SYSTEMS STATION, DAHLGREN DIVIION,
6703 WEST HIGHWAY 98, SUITE 126, PANAMA CITY, FLORIDA 32407-7001
GPO381177, CONTRACTS & PROCUREMENT DIVISION, CONTRACTS
BRANCH, CODE 643, 1000 23RD AVENUE, PORT HUENEME, CA 93043-4301
GPO381204, FLEET & INDUSTRIAL SUPPLY CENTER, PUGET SOUND,
CODE 200, 467 W STREET, BREMERTON, WA GPO381237, FISC
NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE., BLDG. 2B.,
PHILADELPHIA, PA 19111-5084 GPO381249, DEFENSE CONTRACT
MANAGEMENT COMMAND, 100 PLASTICS AVENUE, PITTSFIELD MA 01201
GPO381271, COMMANDING OFFICER, NAVY PUBLIC WORKS CENTER,
CODE 861, PURCHASE BRANCH,PEARL HARBOR, HAWAII 96860-5470
GPO381292, NISE EAST CHARLESTON, CONTRACTS DIVISION, 4600
MARRIOTT DR., N. CHARLESTON, S.C. 29406-6504 GPO381334,
DEPARTMENT OF THE NAVY, SOUTHWEST DIVISION, NAVAL FACILITIES
ENGINEERINGCOMMAND, OFFICER IN CHANGE OF CONSTRUCTION-LOS ANGELES
AREA, NAVAL WEAPONS STATION, BUILDING 230 (WEST WING), SEAL
BEACH, CA 90740-5000 GPO381337, OFFICER IN CHARGE OF CONSTRUCTION,
CODE ROIC.BZ, BLDG. 504, NAVAL AIR FACILITY, EL CENTRO, CA
92243-5008 GPO381356, PURCHASING AND CONTRACTING BRANCH,
2010 HENDERSON RD., QUANTICO, VA 22134-5045 GPO381390,
NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA CITY,
FL. 32407-7015 GPO381395, OFFICER IN CHARGE OF CONSTRUCTION,
4600 BELLEAU AVE., SAN DIEGO, CA 92140-5396 GPO381422,
MARINE FORCES RESERVE REGIONAL CONTRACTING OFFICE, 4400 DAUPHINE
STREET,ROOM 306, NEW ORLEANS LA 70146-5400 GPO381442,
DEPARTMENT OF THE NAVY, ROOSEVELT ROADS NAVAL STATION, BUILDING
1205, CEIBA, PUERTO RICO 00735 GPO381458, MWR DEPT. BLDG
100, CODE N9216, NAVSTA INGLESIDE, TX 78362 GPO391243,
HQ AMC/DOKAI, 402 SCOTT DR, UNIT 3A1, SCOTT AFB IL 62225-5302
GPO391264, OPERATIONAL CONTRACTING DIVISION, 127 FW/LGC,
29553 GEORGE AVENUE - BLDG303, ROOM 114, SELFRIDGE ANG BASE
MI 48045-5399 GPO391292, 35TH CONTRACTING SQUADRON/LGCV,
UNIT 5201, APO AP 96319-5201 GPO391307, INDIANA AIR GUARD,
OPERATIONAL CONTRACTING OFFICE, 970 S. PETERCHEFF STREET, TERRE
HAUTE, INDIANA 47803-5055 GPO391375, DET 1, 15 SPTG/SVXA,
515 TINKER RD, WAIMANALO, HI 96795 GPO414017, NATIONAL
INSTITUTES OF HEALTH; OFFICE OF PURCHASING AND CONTRACTS, OPM/OD;
6006 EXECUTIVE BLVD., SUITE 311, ROCKVILLE, MD 20892-7058
GPO416803, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION,
OFFICE OF PROGRAM SERVICES, DIVISION OF CONTRACTS MANAGEMENT,
5600 FISHERS LANE, ROCKWA GPO416848, NATIONAL INSTITUTE
ON DRUG ABUSE DIVISION OF INTRAMURAL RESEARCH PO BOX 5180 BALTIMORE,
MD 21224-0180 GPO431155, BUREAU OF INDIAN AFFAIRS, BRANCH
OF ROADS, CONSTRUCTION/HEAVY EQUIPMENT UNIT (CHEU), PO BOX
1983, FARMINGTON, NEW MEXICO 87499 GPO431175, 324 SOUTH
STATE STREET, P.O. BOX 45155, SALT LAKE CITY, UT 84145-0155
GPO451006, WOODLAND JOB CORPS CENTER, 3300 FORT MEADE
ROAD, LAUREL, MARYLAND 20724 GPO471002, UNITED STATES
DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS SERVICE-PO,
3920 PENDER DRIVE, FAIRFAX CENTER, VA 22030 GPO481013,
DEPARTMENT OF THE TREASURY (2024), FEDERAL LAW ENFORCEMENT
TRAINING CENTER, ADMINISTRATION DIVISION, 1300 W. RICHEY AVENUE,
ARTESIA, NM 88210 GPO482002, DEPARTMENT OF THE TREASURY
(DY) - US CUSTOMS SERVICE, FIELD PROCUREMENT SVCS. GROUP, 6026
LAKESIDE BLVD., INDIANAPOLIS IN 46278 GPO491060, FEDERAL
HIGHWAY ADMINISTRATION, 610 EAST FIFTH STREET, VANCOUVER, WA
98661-3893 GPO491108, U.S. COAST GUARD ISC, FACENG/CAB,
PO BOX 195025, KODIAK, AK 99619-5025 GPO491116, COMMANDER,
USCG MAINTENANCE & LOGISTICS COMMAND ATLANTIC (VPL) 300 EAST
MAIN STREET TOWER, NORFOLK, VA 23510-9102 GPO491117, DOT,
MARITIME ADMINISTRATION, RM 7324, 400 7TH ST., S.W. WASHINGTON,
DC 20590-0001 GPO645080, LOCKHEED MARTIN ENERGY SYSTEMS,
INC., P.O. BOX 628, PIKETON, OHIO 45661 GPO656019, U.S.
ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION SECTION (MCC-10J)
77 W.JACKSON, CHICAGO, IL 60604 GPO682008, GENERAL SERVICE
ADMINISTRATION, PBS,,BUSINESS SERVICE CENTER,26 FEDERAL PLAZ
A,RM18-130,NEW YORK,NY 10278 GPO682180, GENERAL SERVICES
ADMINISTRATION, SOUTH PROPERTY MANAGEMENT CENTER, FEDERAL BUILDING
3, SUITE 1033, 4700 SILVER HILL ROAD SUITLAND, MARYLAND 20746
GPO682186, GENERAL SERVICES ADMINISTRATION, 450 GOLDEN
GATE AVE (9PMFC), 4TH FLOOR, SAN FRANCISCO, CA 94102-3434
GPO751082, LOCKHEED MARTIN SPACE INFORMATION SYSTEMS, MARINA
PLAZA, SUITE 500, 2450SOUTH SHORE BLVD., P.O. BOX 58487, HOUSTON,
TEXAS 77258 GPO802001, SMALL BUSINESS ADMINISTRATION,
409 3RD ST. SW, WASHINGTON, DC 20416 GPO823001, U.S. INFORMATION
AGENCY, GENERAL SERVICES BRANCH, 301 4TH ST., SW, RM. 101,
WASHINGTON, DC 20547 GPOFRN334, INTERNATIONAL PROCUREMENT
OFFICE, NIPPON TELEGRAPH AND TELEPHONE CORPORATION, MARUKINBANCHO
BLDG. 6F, 6-28 ROKUBANCHO-CHIYODA-KU, TOKYO 102 JAPAN GPOLAB012,
JOANNE TRUJILLO, SANDIA NATIONAL LABORATORIES, TECHNOLOGY PARTNERSHIPS
AND COMMERCIALIZATION, P.O. BOX 5800-MS 1380 GPOLAB014,
LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O. BOX 1663,
LOS ALAMOS, NM 87545 GPOMSC011, ON-SITE INSPECTION AGENCY,
WASHINGTON, DC 20041- 0498 GPOMSC141, ALLIED SIGNAL INC.,
KANSAS CITY DIVISION, P.O. BOX 419159, KANSAS CITY, MO 64141-6159
GPOMSC269, MAX M. COLE, BUREAU DIRECTOR, PROGRAM UTILIZATION,
DIVISION OF MEDICAID,SUITE 801, ROBERT E. LEE BUILDING, 239
NORTH LAMAR STREET, JACKSON, MS 39201-1399 GPOMSC276,
GUAM WIC PROGRAM, P.O. BOX 2816, AGANA,GU 96932 GPOPFO025,
US PROPERTY & FISCAL OFFICE-NY, ATTN: MNPF-PC, 330 OLD NISKAYUNA
ROAD, LATHAM NY 12110-2224 GPOPFO038, USPFO FOR MISSOURI,
PURCHASING AND CONTRACTING, 7101 MILITARY CIRCLE, JEFFERSON
CITY, MO 65101-1200 GPOPFO039, USPFO LOUISIANA, BLDG 39
ROOM 212 DLS P, JACKSON BARRACKS, NEW ORLEANS LA70146 Background:
For approximately 45 years the Commerce Business Daily (CBD)
provided free printing services to agencies. During this period,
printing expenses were paid with appropriated funds. Beginning
October 1, 1995 the CBD no longer received appropriated funds.
Agencies are now charged a fee for printing services. The
cost is $5 per each notice submitted electronically and $18
per each notice submitted in manuscript form. The U.S. Government
Printing Office has reported that the Contracting Offices
listed in this notice have not paid their overdue bills for
the CBD Printing Fee. We understand that the bills are overdue
by at least 60 days. Recently, these offices were notified
by phone and fax of their overdue bills. The CBD staff understands
that the temporary suspension of service may interrupt the
schedule for a contract action. However, the CBD program is
funded through the Printing Fee, and all organizations must
pay their bills accordingly. The billings and payments for
the Printing Fee are managed by the U.S. Government Printing
Office. Their phone numbers are (800) 567-8476 or (202) 512-2083.
CITE: (W-354 SN013837)